FY18 Rulemaking Rollup Reports - Gen 2 Cost Models [Plan A FY18 FTE Hrs_03.23.22 (Treatment Hrly)]
| Objects | Relative Costs | Relative % |
|---|
| + 801 [Air Passengers] |
405,691,052.97 |
100.0% |
| + 7501 [Prog Air Passenger] |
385,554,245.48 |
95.0% |
| + 7073 [CBP Air Passenger] |
376,347,387.60 |
97.6% |
| 50201i [EXAMINE - NONCOMPLIANT PASSENGERS - AIR (A)] |
165,736,849.80 |
44.0% |
| 50201h [EXAMINE - COMPLIANT PASSENGERS - AIR (A)] |
87,005,348.97 |
23.1% |
| 45203 [Air Passenger Inspection] |
28,947,196.60 |
7.7% |
| + 5503 [To All the Outputs] |
23,012,854.17 |
6.1% |
| + 50131 [Other AQI activities] |
6,167,860.74 |
26.8% |
| + 3103 [Field Operations] |
3,275,631.50 |
53.1% |
| 3103 1100 [Personnel Compensation] |
1,144,006.86 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
628,686.91 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
489,090.57 |
77.8% |
| 2604 [AQI Outreach] |
92,821.82 |
14.8% |
| 2601 [Information Technology] |
37,645.42 |
6.0% |
| 2603 [Lab Equipment] |
9,129.09 |
1.5% |
| 3103 1200 [Personnel Benefits] |
414,149.09 |
12.6% |
| + 1200 [MRPBS] |
233,328.62 |
7.1% |
| 1201 [Administrative Services Division] |
100,831.22 |
43.2% |
| 1205 [Human Resources Division] |
47,832.46 |
20.5% |
| 1206 [Information Technology Division] |
41,138.62 |
17.6% |
| 1204 [Financial Management Division] |
24,314.78 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15,831.09 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3,380.45 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
129,612.97 |
4.0% |
| 2103 [OPM Imputed Costs] |
128,926.87 |
3.9% |
| 2105 [Unfunded Leave] |
96,977.55 |
3.0% |
| 101 [Departmental Charges] |
72,022.98 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
57,348.08 |
1.8% |
| 2110 [Headquarters Allocation] |
45,510.24 |
1.4% |
| 2107 [International Services] |
37,792.24 |
1.2% |
| 2108 [Telecom] |
32,766.65 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
31,481.14 |
1.0% |
| + 1100 [Policy and Program Development] |
30,050.05 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
7,790.56 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5,612.12 |
18.7% |
| 1105 [Policy Analysis and Development] |
3,640.65 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3,540.51 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3,207.38 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3,171.81 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3,087.01 |
10.3% |
| + 1400 [Other Support Costs] |
25,319.44 |
0.8% |
| 1402 [Central Services] |
25,319.44 |
100.0% |
| 3103 2600 [Supplies and Materials] |
25,269.78 |
0.8% |
| 2102 [FECA Balance] |
24,769.13 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
22,373.09 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
18,148.88 |
0.6% |
| 1304 [Public Affairs] |
5,210.89 |
28.7% |
| 1303 [FOIA] |
5,125.26 |
28.2% |
| 1302 [Executive Correspondence] |
3,589.87 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2,584.47 |
14.2% |
| 1305 [Resource Management Office] |
1,613.07 |
8.9% |
| 1306 [LPS EEO] |
25.32 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
12,085.13 |
0.4% |
| 1002 [OCRDI] |
7,384.36 |
61.1% |
| 1001 [Office of the Administrator] |
4,700.76 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
12,073.63 |
0.4% |
| 2101 [APHIS Depreciation] |
9,897.78 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
9,248.68 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
8,769.60 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
7,375.71 |
0.2% |
| 3103 2500 [Other Services] |
2,451.45 |
0.1% |
| 3103 2200 [Transportation of Things] |
2,419.83 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2,184.44 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2,149.20 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1,231.84 |
0.0% |
| 3103 2535 [Office equipment] |
1,228.71 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
856.07 |
0.0% |
| 2109 [Judgment Fund] |
609.32 |
0.0% |
| 3103 2534 [Structure (exterior)] |
459.93 |
0.0% |
| 2104 [Unemployment Compensation] |
458.82 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
376.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
352.34 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
309.42 |
0.0% |
| 3103 2533 [Space (interior)] |
295.04 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
285.75 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
276.86 |
0.0% |
| 3103 2511 [Janitorial services] |
195.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
190.44 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
186.00 |
0.0% |
| 3103 3100 [Equipment] |
168.51 |
0.0% |
| 3103 2580 [Fees] |
165.30 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
138.40 |
0.0% |
| 3103 2568 [Maintenance of software] |
137.33 |
0.0% |
| 3103 2520 [Related Expenditures] |
117.75 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
96.78 |
0.0% |
| 3103 2583 [Administrative management fee] |
64.40 |
0.0% |
| 3103 2528 [Health units] |
62.58 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
50.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
40.62 |
0.0% |
| 3103 2591 [Construction Contracts] |
29.98 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
19.23 |
0.0% |
| 3103 2526 [Representation expenses - field] |
12.29 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
11.91 |
0.0% |
| 3103 2539 [Office furniture] |
9.80 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
3.96 |
0.0% |
| 3103 2576 [Medical and dental care] |
3.45 |
0.0% |
| 3103 2524 [Security investigation charges] |
2.25 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.79 |
0.0% |
| 3103 2553 [Messenger Service] |
0.53 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.38 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.20 |
0.0% |
| 3103 2559 [Other Agreements] |
-2.77 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-4.91 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-4.99 |
-0.0% |
| + 3101 [Headquarters] |
3,161,607.80 |
51.3% |
| 3101 1100 [Personnel Compensation] |
981,767.96 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
417,293.11 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
324,635.56 |
77.8% |
| 2604 [AQI Outreach] |
61,610.81 |
14.8% |
| 2601 [Information Technology] |
24,987.28 |
6.0% |
| 2603 [Lab Equipment] |
6,059.47 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
330,194.26 |
10.4% |
| 3101 1200 [Personnel Benefits] |
324,258.33 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
245,189.69 |
7.8% |
| + 1200 [MRPBS] |
154,872.67 |
4.9% |
| 1201 [Administrative Services Division] |
66,927.07 |
43.2% |
| 1205 [Human Resources Division] |
31,748.96 |
20.5% |
| 1206 [Information Technology Division] |
27,305.90 |
17.6% |
| 1204 [Financial Management Division] |
16,139.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
10,507.94 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2,243.79 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
109,708.64 |
3.5% |
| 2103 [OPM Imputed Costs] |
85,575.65 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
76,226.35 |
2.4% |
| 2105 [Unfunded Leave] |
64,369.18 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
48,408.41 |
1.5% |
| 101 [Departmental Charges] |
47,805.50 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
42,673.88 |
1.3% |
| 2110 [Headquarters Allocation] |
30,207.58 |
1.0% |
| 2107 [International Services] |
25,084.73 |
0.8% |
| 2108 [Telecom] |
21,748.98 |
0.7% |
| + 1100 [Policy and Program Development] |
19,945.82 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
5,171.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3,725.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
2,416.50 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2,350.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2,128.91 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2,105.30 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2,049.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
18,676.43 |
0.6% |
| + 1400 [Other Support Costs] |
16,805.87 |
0.5% |
| 1402 [Central Services] |
16,805.87 |
100.0% |
| 2102 [FECA Balance] |
16,440.60 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
12,046.38 |
0.4% |
| 1304 [Public Affairs] |
3,458.75 |
28.7% |
| 1303 [FOIA] |
3,401.91 |
28.2% |
| 1302 [Executive Correspondence] |
2,382.79 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1,715.45 |
14.2% |
| 1305 [Resource Management Office] |
1,070.68 |
8.9% |
| 1306 [LPS EEO] |
16.81 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10,007.96 |
0.3% |
| 3101 2568 [Maintenance of software] |
9,495.54 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
8,021.55 |
0.3% |
| 1002 [OCRDI] |
4,901.40 |
61.1% |
| 1001 [Office of the Administrator] |
3,120.15 |
38.9% |
| 3101 2514 [Federal protection service] |
7,181.53 |
0.2% |
| 2101 [APHIS Depreciation] |
6,569.69 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
6,391.52 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
5,814.18 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
5,385.48 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2,334.34 |
0.1% |
| 3101 2200 [Transportation of Things] |
1,959.62 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1,775.62 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1,459.96 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1,150.78 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1,039.74 |
0.0% |
| 3101 2580 [Fees] |
1,023.88 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
633.58 |
0.0% |
| 2109 [Judgment Fund] |
404.44 |
0.0% |
| 3101 2528 [Health units] |
342.22 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
338.52 |
0.0% |
| 2104 [Unemployment Compensation] |
304.54 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
233.87 |
0.0% |
| 3101 2500 [Other Services] |
139.79 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
124.81 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
98.80 |
0.0% |
| 3101 2535 [Office equipment] |
96.64 |
0.0% |
| 3101 3100 [Equipment] |
93.58 |
0.0% |
| 3101 2556 [Service Advertising] |
87.36 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
83.79 |
0.0% |
| 3101 2587 [Fees - Consultant] |
34.91 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
15.95 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
13.35 |
0.0% |
| 3101 2539 [Office furniture] |
9.80 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
8.52 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
8.50 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
7.30 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.13 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-1.87 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-3.69 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-149.61 |
-0.0% |
| 3101 2550 [Agreements] |
-228.85 |
-0.0% |
| + 4010 [Budget and Finance] |
366,967.71 |
5.9% |
| + 3101 [Headquarters] |
259,486.28 |
70.7% |
| 3101 1100 [Personnel Compensation] |
80,577.77 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
34,248.98 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
26,644.19 |
77.8% |
| 2604 [AQI Outreach] |
5,056.65 |
14.8% |
| 2601 [Information Technology] |
2,050.81 |
6.0% |
| 2603 [Lab Equipment] |
497.33 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
27,100.41 |
10.4% |
| 3101 1200 [Personnel Benefits] |
26,613.23 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
20,123.74 |
7.8% |
| + 1200 [MRPBS] |
12,711.04 |
4.9% |
| 1201 [Administrative Services Division] |
5,492.98 |
43.2% |
| 1205 [Human Resources Division] |
2,605.77 |
20.5% |
| 1206 [Information Technology Division] |
2,241.11 |
17.6% |
| 1204 [Financial Management Division] |
1,324.60 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
862.43 |
6.8% |
| 1202 [Deputy Administrator's Office] |
184.16 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
9,004.24 |
3.5% |
| 2103 [OPM Imputed Costs] |
7,023.55 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6,256.21 |
2.4% |
| 2105 [Unfunded Leave] |
5,283.05 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
3,973.08 |
1.5% |
| 101 [Departmental Charges] |
3,923.60 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3,502.42 |
1.3% |
| 2110 [Headquarters Allocation] |
2,479.26 |
1.0% |
| 2107 [International Services] |
2,058.81 |
0.8% |
| 2108 [Telecom] |
1,785.03 |
0.7% |
| + 1100 [Policy and Program Development] |
1,637.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
424.41 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
305.73 |
18.7% |
| 1105 [Policy Analysis and Development] |
198.33 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
192.88 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
174.73 |
10.7% |
| 1106 [Program Assessment and Accountability] |
172.79 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
168.17 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1,532.85 |
0.6% |
| + 1400 [Other Support Costs] |
1,379.33 |
0.5% |
| 1402 [Central Services] |
1,379.33 |
100.0% |
| 2102 [FECA Balance] |
1,349.35 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
988.70 |
0.4% |
| 1304 [Public Affairs] |
283.87 |
28.7% |
| 1303 [FOIA] |
279.21 |
28.2% |
| 1302 [Executive Correspondence] |
195.57 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
140.79 |
14.2% |
| 1305 [Resource Management Office] |
87.88 |
8.9% |
| 1306 [LPS EEO] |
1.38 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
821.39 |
0.3% |
| 3101 2568 [Maintenance of software] |
779.34 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
658.36 |
0.3% |
| 1002 [OCRDI] |
402.28 |
61.1% |
| 1001 [Office of the Administrator] |
256.08 |
38.9% |
| 3101 2514 [Federal protection service] |
589.42 |
0.2% |
| 2101 [APHIS Depreciation] |
539.20 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
524.58 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
477.19 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
442.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
191.59 |
0.1% |
| 3101 2200 [Transportation of Things] |
160.83 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
145.73 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
119.82 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
94.45 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
85.34 |
0.0% |
| 3101 2580 [Fees] |
84.03 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
52.00 |
0.0% |
| 2109 [Judgment Fund] |
33.19 |
0.0% |
| 3101 2528 [Health units] |
28.09 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
27.78 |
0.0% |
| 2104 [Unemployment Compensation] |
25.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
19.19 |
0.0% |
| 3101 2500 [Other Services] |
11.47 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
10.24 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
8.11 |
0.0% |
| 3101 2535 [Office equipment] |
7.93 |
0.0% |
| 3101 3100 [Equipment] |
7.68 |
0.0% |
| 3101 2556 [Service Advertising] |
7.17 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
6.88 |
0.0% |
| 3101 2587 [Fees - Consultant] |
2.86 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.31 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
1.10 |
0.0% |
| 3101 2539 [Office furniture] |
0.80 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.70 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.70 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.60 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.15 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.30 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-12.28 |
-0.0% |
| 3101 2550 [Agreements] |
-18.78 |
-0.0% |
| + 3103 [Field Operations] |
49,251.95 |
13.4% |
| 3103 1100 [Personnel Compensation] |
17,201.13 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
9,452.85 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
7,353.90 |
77.8% |
| 2604 [AQI Outreach] |
1,395.66 |
14.8% |
| 2601 [Information Technology] |
566.03 |
6.0% |
| 2603 [Lab Equipment] |
137.26 |
1.5% |
| 3103 1200 [Personnel Benefits] |
6,227.09 |
12.6% |
| + 1200 [MRPBS] |
3,508.30 |
7.1% |
| 1201 [Administrative Services Division] |
1,516.08 |
43.2% |
| 1205 [Human Resources Division] |
719.20 |
20.5% |
| 1206 [Information Technology Division] |
618.55 |
17.6% |
| 1204 [Financial Management Division] |
365.59 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
238.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
50.83 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,948.84 |
4.0% |
| 2103 [OPM Imputed Costs] |
1,938.53 |
3.9% |
| 2105 [Unfunded Leave] |
1,458.14 |
3.0% |
| 101 [Departmental Charges] |
1,082.93 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
862.28 |
1.8% |
| 2110 [Headquarters Allocation] |
684.29 |
1.4% |
| 2107 [International Services] |
568.24 |
1.2% |
| 2108 [Telecom] |
492.67 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
473.35 |
1.0% |
| + 1100 [Policy and Program Development] |
451.83 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
117.14 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
84.38 |
18.7% |
| 1105 [Policy Analysis and Development] |
54.74 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
53.23 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
48.23 |
10.7% |
| 1106 [Program Assessment and Accountability] |
47.69 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
46.42 |
10.3% |
| + 1400 [Other Support Costs] |
380.70 |
0.8% |
| 1402 [Central Services] |
380.70 |
100.0% |
| 3103 2600 [Supplies and Materials] |
379.95 |
0.8% |
| 2102 [FECA Balance] |
372.43 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
336.40 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
272.88 |
0.6% |
| 1304 [Public Affairs] |
78.35 |
28.7% |
| 1303 [FOIA] |
77.06 |
28.2% |
| 1302 [Executive Correspondence] |
53.98 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
38.86 |
14.2% |
| 1305 [Resource Management Office] |
24.25 |
8.9% |
| 1306 [LPS EEO] |
0.38 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
181.71 |
0.4% |
| 1002 [OCRDI] |
111.03 |
61.1% |
| 1001 [Office of the Administrator] |
70.68 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
181.54 |
0.4% |
| 2101 [APHIS Depreciation] |
148.82 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
139.06 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
131.86 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
110.90 |
0.2% |
| 3103 2500 [Other Services] |
36.86 |
0.1% |
| 3103 2200 [Transportation of Things] |
36.38 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
32.84 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
32.32 |
0.1% |
| 3103 3155 [Motor Vehicles] |
18.52 |
0.0% |
| 3103 2535 [Office equipment] |
18.47 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
12.87 |
0.0% |
| 2109 [Judgment Fund] |
9.16 |
0.0% |
| 3103 2534 [Structure (exterior)] |
6.92 |
0.0% |
| 2104 [Unemployment Compensation] |
6.90 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
5.66 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
5.30 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.65 |
0.0% |
| 3103 2533 [Space (interior)] |
4.44 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
4.30 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.16 |
0.0% |
| 3103 2511 [Janitorial services] |
2.93 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.86 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.80 |
0.0% |
| 3103 3100 [Equipment] |
2.53 |
0.0% |
| 3103 2580 [Fees] |
2.49 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
2.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
2.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.77 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.46 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.97 |
0.0% |
| 3103 2528 [Health units] |
0.94 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.75 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.61 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.45 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.29 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.18 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.18 |
0.0% |
| 3103 2539 [Office furniture] |
0.15 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.05 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.03 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.04 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.07 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.08 |
-0.0% |
| 35010 [Budget and Finance] |
41,968.52 |
11.4% |
| + 3102 [Science and Technology] |
16,260.96 |
4.4% |
| 3102 1100 [Personnel Compensation] |
4,765.35 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2,855.51 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2,221.46 |
77.8% |
| 2604 [AQI Outreach] |
421.60 |
14.8% |
| 2601 [Information Technology] |
170.99 |
6.0% |
| 2603 [Lab Equipment] |
41.46 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2,357.32 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1,402.20 |
8.6% |
| + 1200 [MRPBS] |
1,059.78 |
6.5% |
| 1201 [Administrative Services Division] |
457.98 |
43.2% |
| 1205 [Human Resources Division] |
217.26 |
20.5% |
| 1206 [Information Technology Division] |
186.85 |
17.6% |
| 1204 [Financial Management Division] |
110.44 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
71.91 |
6.8% |
| 1202 [Deputy Administrator's Office] |
15.35 |
1.4% |
| 2103 [OPM Imputed Costs] |
585.59 |
3.6% |
| 3102 2600 [Supplies and Materials] |
450.61 |
2.8% |
| 2105 [Unfunded Leave] |
440.47 |
2.7% |
| 101 [Departmental Charges] |
327.13 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
278.14 |
1.7% |
| 2110 [Headquarters Allocation] |
206.71 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
168.91 |
1.0% |
| 2108 [Telecom] |
148.83 |
0.9% |
| + 1100 [Policy and Program Development] |
136.49 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
35.38 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
25.49 |
18.7% |
| 1105 [Policy Analysis and Development] |
16.54 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
16.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
14.57 |
10.7% |
| 1106 [Program Assessment and Accountability] |
14.41 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
14.02 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
122.67 |
0.8% |
| + 1400 [Other Support Costs] |
115.00 |
0.7% |
| 1402 [Central Services] |
115.00 |
100.0% |
| 2102 [FECA Balance] |
112.50 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
106.42 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
82.43 |
0.5% |
| 1304 [Public Affairs] |
23.67 |
28.7% |
| 1303 [FOIA] |
23.28 |
28.2% |
| 1302 [Executive Correspondence] |
16.31 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
11.74 |
14.2% |
| 1305 [Resource Management Office] |
7.33 |
8.9% |
| 1306 [LPS EEO] |
0.11 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
78.77 |
0.5% |
| 3102 2533 [Space (interior)] |
66.95 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
64.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
54.89 |
0.3% |
| 1002 [OCRDI] |
33.54 |
61.1% |
| 1001 [Office of the Administrator] |
21.35 |
38.9% |
| 2101 [APHIS Depreciation] |
44.96 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
43.20 |
0.3% |
| 3102 2580 [Fees] |
37.41 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
33.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
32.99 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
25.31 |
0.2% |
| 3102 2200 [Transportation of Things] |
23.93 |
0.1% |
| 3102 2500 [Other Services] |
19.16 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
13.31 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
10.57 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
7.83 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
6.79 |
0.0% |
| 3102 2535 [Office equipment] |
4.72 |
0.0% |
| 2109 [Judgment Fund] |
2.77 |
0.0% |
| 3102 2587 [Fees - Consultant] |
2.29 |
0.0% |
| 2104 [Unemployment Compensation] |
2.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.91 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.60 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.29 |
0.0% |
| 3102 2542 [Research] |
1.28 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.79 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.71 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.18 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.13 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.13 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.07 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.65 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-3.61 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-40.82 |
-0.3% |
| + 4011 [Human Resource Operations] |
211,425.47 |
3.4% |
| + 3103 [Field Operations] |
129,217.33 |
61.1% |
| 3103 1100 [Personnel Compensation] |
45,128.86 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
24,800.48 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
19,293.68 |
77.8% |
| 2604 [AQI Outreach] |
3,661.64 |
14.8% |
| 2601 [Information Technology] |
1,485.04 |
6.0% |
| 2603 [Lab Equipment] |
360.12 |
1.5% |
| 3103 1200 [Personnel Benefits] |
16,337.38 |
12.6% |
| + 1200 [MRPBS] |
9,204.36 |
7.1% |
| 1201 [Administrative Services Division] |
3,977.60 |
43.2% |
| 1205 [Human Resources Division] |
1,886.90 |
20.5% |
| 1206 [Information Technology Division] |
1,622.84 |
17.6% |
| 1204 [Financial Management Division] |
959.17 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
624.51 |
6.8% |
| 1202 [Deputy Administrator's Office] |
133.35 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
5,112.98 |
4.0% |
| 2103 [OPM Imputed Costs] |
5,085.92 |
3.9% |
| 2105 [Unfunded Leave] |
3,825.58 |
3.0% |
| 101 [Departmental Charges] |
2,841.17 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2,262.27 |
1.8% |
| 2110 [Headquarters Allocation] |
1,795.29 |
1.4% |
| 2107 [International Services] |
1,490.83 |
1.2% |
| 2108 [Telecom] |
1,292.58 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1,241.87 |
1.0% |
| + 1100 [Policy and Program Development] |
1,185.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
307.32 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
221.39 |
18.7% |
| 1105 [Policy Analysis and Development] |
143.62 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
139.67 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
126.52 |
10.7% |
| 1106 [Program Assessment and Accountability] |
125.12 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
121.78 |
10.3% |
| + 1400 [Other Support Costs] |
998.80 |
0.8% |
| 1402 [Central Services] |
998.80 |
100.0% |
| 3103 2600 [Supplies and Materials] |
996.84 |
0.8% |
| 2102 [FECA Balance] |
977.09 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
882.58 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
715.94 |
0.6% |
| 1304 [Public Affairs] |
205.56 |
28.7% |
| 1303 [FOIA] |
202.18 |
28.2% |
| 1302 [Executive Correspondence] |
141.61 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
101.95 |
14.2% |
| 1305 [Resource Management Office] |
63.63 |
8.9% |
| 1306 [LPS EEO] |
1.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
476.73 |
0.4% |
| 1002 [OCRDI] |
291.30 |
61.1% |
| 1001 [Office of the Administrator] |
185.44 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
476.28 |
0.4% |
| 2101 [APHIS Depreciation] |
390.45 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
364.84 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
345.94 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
290.96 |
0.2% |
| 3103 2500 [Other Services] |
96.70 |
0.1% |
| 3103 2200 [Transportation of Things] |
95.46 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
86.17 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
84.78 |
0.1% |
| 3103 3155 [Motor Vehicles] |
48.59 |
0.0% |
| 3103 2535 [Office equipment] |
48.47 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
33.77 |
0.0% |
| 2109 [Judgment Fund] |
24.04 |
0.0% |
| 3103 2534 [Structure (exterior)] |
18.14 |
0.0% |
| 2104 [Unemployment Compensation] |
18.10 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
14.84 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
13.90 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
12.21 |
0.0% |
| 3103 2533 [Space (interior)] |
11.64 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
11.27 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
10.92 |
0.0% |
| 3103 2511 [Janitorial services] |
7.69 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
7.51 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
7.34 |
0.0% |
| 3103 3100 [Equipment] |
6.65 |
0.0% |
| 3103 2580 [Fees] |
6.52 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
5.46 |
0.0% |
| 3103 2568 [Maintenance of software] |
5.42 |
0.0% |
| 3103 2520 [Related Expenditures] |
4.64 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.82 |
0.0% |
| 3103 2583 [Administrative management fee] |
2.54 |
0.0% |
| 3103 2528 [Health units] |
2.47 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.97 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.60 |
0.0% |
| 3103 2591 [Construction Contracts] |
1.18 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.76 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.48 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.47 |
0.0% |
| 3103 2539 [Office furniture] |
0.39 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.16 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.14 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.09 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3103 2553 [Messenger Service] |
0.02 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.11 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.19 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.20 |
-0.0% |
| + 3101 [Headquarters] |
37,863.62 |
17.9% |
| 3101 1100 [Personnel Compensation] |
11,757.72 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
4,997.53 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3,887.86 |
77.8% |
| 2604 [AQI Outreach] |
737.85 |
14.8% |
| 2601 [Information Technology] |
299.25 |
6.0% |
| 2603 [Lab Equipment] |
72.57 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3,954.43 |
10.4% |
| 3101 1200 [Personnel Benefits] |
3,883.34 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
2,936.41 |
7.8% |
| + 1200 [MRPBS] |
1,854.76 |
4.9% |
| 1201 [Administrative Services Division] |
801.52 |
43.2% |
| 1205 [Human Resources Division] |
380.23 |
20.5% |
| 1206 [Information Technology Division] |
327.02 |
17.6% |
| 1204 [Financial Management Division] |
193.28 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
125.84 |
6.8% |
| 1202 [Deputy Administrator's Office] |
26.87 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1,313.88 |
3.5% |
| 2103 [OPM Imputed Costs] |
1,024.86 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
912.89 |
2.4% |
| 2105 [Unfunded Leave] |
770.89 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
579.74 |
1.5% |
| 101 [Departmental Charges] |
572.52 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
511.07 |
1.3% |
| 2110 [Headquarters Allocation] |
361.77 |
1.0% |
| 2107 [International Services] |
300.42 |
0.8% |
| 2108 [Telecom] |
260.47 |
0.7% |
| + 1100 [Policy and Program Development] |
238.87 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
61.93 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
44.61 |
18.7% |
| 1105 [Policy Analysis and Development] |
28.94 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
28.14 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
25.50 |
10.7% |
| 1106 [Program Assessment and Accountability] |
25.21 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
24.54 |
10.3% |
| 3101 2600 [Supplies and Materials] |
223.67 |
0.6% |
| + 1400 [Other Support Costs] |
201.27 |
0.5% |
| 1402 [Central Services] |
201.27 |
100.0% |
| 2102 [FECA Balance] |
196.89 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
144.27 |
0.4% |
| 1304 [Public Affairs] |
41.42 |
28.7% |
| 1303 [FOIA] |
40.74 |
28.2% |
| 1302 [Executive Correspondence] |
28.54 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
20.54 |
14.2% |
| 1305 [Resource Management Office] |
12.82 |
8.9% |
| 1306 [LPS EEO] |
0.20 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
119.86 |
0.3% |
| 3101 2568 [Maintenance of software] |
113.72 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
96.07 |
0.3% |
| 1002 [OCRDI] |
58.70 |
61.1% |
| 1001 [Office of the Administrator] |
37.37 |
38.9% |
| 3101 2514 [Federal protection service] |
86.01 |
0.2% |
| 2101 [APHIS Depreciation] |
78.68 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
76.55 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
69.63 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
64.50 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
27.96 |
0.1% |
| 3101 2200 [Transportation of Things] |
23.47 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
21.26 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
17.48 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
13.78 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
12.45 |
0.0% |
| 3101 2580 [Fees] |
12.26 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
7.59 |
0.0% |
| 2109 [Judgment Fund] |
4.84 |
0.0% |
| 3101 2528 [Health units] |
4.10 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.05 |
0.0% |
| 2104 [Unemployment Compensation] |
3.65 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.80 |
0.0% |
| 3101 2500 [Other Services] |
1.67 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
1.49 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
1.18 |
0.0% |
| 3101 2535 [Office equipment] |
1.16 |
0.0% |
| 3101 3100 [Equipment] |
1.12 |
0.0% |
| 3101 2556 [Service Advertising] |
1.05 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.42 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.19 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.16 |
0.0% |
| 3101 2539 [Office furniture] |
0.12 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.10 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.10 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.09 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.02 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.04 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-1.79 |
-0.0% |
| 3101 2550 [Agreements] |
-2.74 |
-0.0% |
| 35011 [Human Resource Operations] |
28,083.57 |
13.3% |
| + 3102 [Science and Technology] |
16,260.96 |
7.7% |
| 3102 1100 [Personnel Compensation] |
4,765.35 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2,855.51 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2,221.46 |
77.8% |
| 2604 [AQI Outreach] |
421.60 |
14.8% |
| 2601 [Information Technology] |
170.99 |
6.0% |
| 2603 [Lab Equipment] |
41.46 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2,357.32 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1,402.20 |
8.6% |
| + 1200 [MRPBS] |
1,059.78 |
6.5% |
| 1201 [Administrative Services Division] |
457.98 |
43.2% |
| 1205 [Human Resources Division] |
217.26 |
20.5% |
| 1206 [Information Technology Division] |
186.85 |
17.6% |
| 1204 [Financial Management Division] |
110.44 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
71.91 |
6.8% |
| 1202 [Deputy Administrator's Office] |
15.35 |
1.4% |
| 2103 [OPM Imputed Costs] |
585.59 |
3.6% |
| 3102 2600 [Supplies and Materials] |
450.61 |
2.8% |
| 2105 [Unfunded Leave] |
440.47 |
2.7% |
| 101 [Departmental Charges] |
327.13 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
278.14 |
1.7% |
| 2110 [Headquarters Allocation] |
206.71 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
168.91 |
1.0% |
| 2108 [Telecom] |
148.83 |
0.9% |
| + 1100 [Policy and Program Development] |
136.49 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
35.38 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
25.49 |
18.7% |
| 1105 [Policy Analysis and Development] |
16.54 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
16.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
14.57 |
10.7% |
| 1106 [Program Assessment and Accountability] |
14.41 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
14.02 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
122.67 |
0.8% |
| + 1400 [Other Support Costs] |
115.00 |
0.7% |
| 1402 [Central Services] |
115.00 |
100.0% |
| 2102 [FECA Balance] |
112.50 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
106.42 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
82.43 |
0.5% |
| 1304 [Public Affairs] |
23.67 |
28.7% |
| 1303 [FOIA] |
23.28 |
28.2% |
| 1302 [Executive Correspondence] |
16.31 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
11.74 |
14.2% |
| 1305 [Resource Management Office] |
7.33 |
8.9% |
| 1306 [LPS EEO] |
0.11 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
78.77 |
0.5% |
| 3102 2533 [Space (interior)] |
66.95 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
64.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
54.89 |
0.3% |
| 1002 [OCRDI] |
33.54 |
61.1% |
| 1001 [Office of the Administrator] |
21.35 |
38.9% |
| 2101 [APHIS Depreciation] |
44.96 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
43.20 |
0.3% |
| 3102 2580 [Fees] |
37.41 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
33.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
32.99 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
25.31 |
0.2% |
| 3102 2200 [Transportation of Things] |
23.93 |
0.1% |
| 3102 2500 [Other Services] |
19.16 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
13.31 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
10.57 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
7.83 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
6.79 |
0.0% |
| 3102 2535 [Office equipment] |
4.72 |
0.0% |
| 2109 [Judgment Fund] |
2.77 |
0.0% |
| 3102 2587 [Fees - Consultant] |
2.29 |
0.0% |
| 2104 [Unemployment Compensation] |
2.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.91 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.60 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.29 |
0.0% |
| 3102 2542 [Research] |
1.28 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.79 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.71 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.18 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.13 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.13 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.07 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.65 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-3.61 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-40.82 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
93,483.75 |
1.5% |
| + 3103 [Field Operations] |
62,967.56 |
67.4% |
| 3103 1100 [Personnel Compensation] |
21,991.28 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
12,085.27 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
9,401.80 |
77.8% |
| 2604 [AQI Outreach] |
1,784.32 |
14.8% |
| 2601 [Information Technology] |
723.66 |
6.0% |
| 2603 [Lab Equipment] |
175.49 |
1.5% |
| 3103 1200 [Personnel Benefits] |
7,961.20 |
12.6% |
| + 1200 [MRPBS] |
4,485.28 |
7.1% |
| 1201 [Administrative Services Division] |
1,938.28 |
43.2% |
| 1205 [Human Resources Division] |
919.48 |
20.5% |
| 1206 [Information Technology Division] |
790.81 |
17.6% |
| 1204 [Financial Management Division] |
467.40 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
304.32 |
6.8% |
| 1202 [Deputy Administrator's Office] |
64.98 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
2,491.55 |
4.0% |
| 2103 [OPM Imputed Costs] |
2,478.36 |
3.9% |
| 2105 [Unfunded Leave] |
1,864.20 |
3.0% |
| 101 [Departmental Charges] |
1,384.50 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1,102.40 |
1.8% |
| 2110 [Headquarters Allocation] |
874.84 |
1.4% |
| 2107 [International Services] |
726.48 |
1.2% |
| 2108 [Telecom] |
629.87 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
605.16 |
1.0% |
| + 1100 [Policy and Program Development] |
577.65 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
149.76 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
107.88 |
18.7% |
| 1105 [Policy Analysis and Development] |
69.98 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
68.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
61.66 |
10.7% |
| 1106 [Program Assessment and Accountability] |
60.97 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
59.34 |
10.3% |
| + 1400 [Other Support Costs] |
486.72 |
0.8% |
| 1402 [Central Services] |
486.72 |
100.0% |
| 3103 2600 [Supplies and Materials] |
485.76 |
0.8% |
| 2102 [FECA Balance] |
476.14 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
430.08 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
348.88 |
0.6% |
| 1304 [Public Affairs] |
100.17 |
28.7% |
| 1303 [FOIA] |
98.52 |
28.2% |
| 1302 [Executive Correspondence] |
69.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
49.68 |
14.2% |
| 1305 [Resource Management Office] |
31.01 |
8.9% |
| 1306 [LPS EEO] |
0.49 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
232.31 |
0.4% |
| 1002 [OCRDI] |
141.95 |
61.1% |
| 1001 [Office of the Administrator] |
90.36 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
232.09 |
0.4% |
| 2101 [APHIS Depreciation] |
190.27 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
177.79 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
168.58 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
141.78 |
0.2% |
| 3103 2500 [Other Services] |
47.12 |
0.1% |
| 3103 2200 [Transportation of Things] |
46.52 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
41.99 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
41.31 |
0.1% |
| 3103 3155 [Motor Vehicles] |
23.68 |
0.0% |
| 3103 2535 [Office equipment] |
23.62 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
16.46 |
0.0% |
| 2109 [Judgment Fund] |
11.71 |
0.0% |
| 3103 2534 [Structure (exterior)] |
8.84 |
0.0% |
| 2104 [Unemployment Compensation] |
8.82 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
7.23 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
6.77 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
5.95 |
0.0% |
| 3103 2533 [Space (interior)] |
5.67 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
5.49 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
5.32 |
0.0% |
| 3103 2511 [Janitorial services] |
3.75 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.66 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
3.58 |
0.0% |
| 3103 3100 [Equipment] |
3.24 |
0.0% |
| 3103 2580 [Fees] |
3.18 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
2.66 |
0.0% |
| 3103 2568 [Maintenance of software] |
2.64 |
0.0% |
| 3103 2520 [Related Expenditures] |
2.26 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.86 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.24 |
0.0% |
| 3103 2528 [Health units] |
1.20 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.96 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.78 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.58 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.37 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.24 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.23 |
0.0% |
| 3103 2539 [Office furniture] |
0.19 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.08 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.07 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.04 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.05 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.09 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.10 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
23,076.26 |
24.7% |
| + 3102 [Science and Technology] |
5,420.32 |
5.8% |
| 3102 1100 [Personnel Compensation] |
1,588.45 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
951.84 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
740.49 |
77.8% |
| 2604 [AQI Outreach] |
140.53 |
14.8% |
| 2601 [Information Technology] |
57.00 |
6.0% |
| 2603 [Lab Equipment] |
13.82 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
785.77 |
14.5% |
| 3102 1200 [Personnel Benefits] |
467.40 |
8.6% |
| + 1200 [MRPBS] |
353.26 |
6.5% |
| 1201 [Administrative Services Division] |
152.66 |
43.2% |
| 1205 [Human Resources Division] |
72.42 |
20.5% |
| 1206 [Information Technology Division] |
62.28 |
17.6% |
| 1204 [Financial Management Division] |
36.81 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
23.97 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.12 |
1.4% |
| 2103 [OPM Imputed Costs] |
195.20 |
3.6% |
| 3102 2600 [Supplies and Materials] |
150.20 |
2.8% |
| 2105 [Unfunded Leave] |
146.82 |
2.7% |
| 101 [Departmental Charges] |
109.04 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
92.71 |
1.7% |
| 2110 [Headquarters Allocation] |
68.90 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
56.30 |
1.0% |
| 2108 [Telecom] |
49.61 |
0.9% |
| + 1100 [Policy and Program Development] |
45.50 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
11.79 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
8.50 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.51 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.36 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.86 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.80 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.67 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
40.89 |
0.8% |
| + 1400 [Other Support Costs] |
38.33 |
0.7% |
| 1402 [Central Services] |
38.33 |
100.0% |
| 2102 [FECA Balance] |
37.50 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
35.47 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
27.48 |
0.5% |
| 1304 [Public Affairs] |
7.89 |
28.7% |
| 1303 [FOIA] |
7.76 |
28.2% |
| 1302 [Executive Correspondence] |
5.44 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.91 |
14.2% |
| 1305 [Resource Management Office] |
2.44 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
26.26 |
0.5% |
| 3102 2533 [Space (interior)] |
22.32 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
21.63 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
18.30 |
0.3% |
| 1002 [OCRDI] |
11.18 |
61.1% |
| 1001 [Office of the Administrator] |
7.12 |
38.9% |
| 2101 [APHIS Depreciation] |
14.99 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
14.40 |
0.3% |
| 3102 2580 [Fees] |
12.47 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
11.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
8.44 |
0.2% |
| 3102 2200 [Transportation of Things] |
7.98 |
0.1% |
| 3102 2500 [Other Services] |
6.39 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
4.44 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
3.52 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.61 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.26 |
0.0% |
| 3102 2535 [Office equipment] |
1.57 |
0.0% |
| 2109 [Judgment Fund] |
0.92 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.76 |
0.0% |
| 2104 [Unemployment Compensation] |
0.69 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.64 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.53 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.43 |
0.0% |
| 3102 2542 [Research] |
0.43 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.26 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.24 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.04 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.22 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-1.20 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-13.61 |
-0.3% |
| + 3101 [Headquarters] |
2,019.60 |
2.2% |
| 3101 1100 [Personnel Compensation] |
627.14 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
266.56 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
207.37 |
77.8% |
| 2604 [AQI Outreach] |
39.36 |
14.8% |
| 2601 [Information Technology] |
15.96 |
6.0% |
| 2603 [Lab Equipment] |
3.87 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
210.92 |
10.4% |
| 3101 1200 [Personnel Benefits] |
207.13 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
156.62 |
7.8% |
| + 1200 [MRPBS] |
98.93 |
4.9% |
| 1201 [Administrative Services Division] |
42.75 |
43.2% |
| 1205 [Human Resources Division] |
20.28 |
20.5% |
| 1206 [Information Technology Division] |
17.44 |
17.6% |
| 1204 [Financial Management Division] |
10.31 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.71 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.43 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
70.08 |
3.5% |
| 2103 [OPM Imputed Costs] |
54.66 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
48.69 |
2.4% |
| 2105 [Unfunded Leave] |
41.12 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
30.92 |
1.5% |
| 101 [Departmental Charges] |
30.54 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
27.26 |
1.3% |
| 2110 [Headquarters Allocation] |
19.30 |
1.0% |
| 2107 [International Services] |
16.02 |
0.8% |
| 2108 [Telecom] |
13.89 |
0.7% |
| + 1100 [Policy and Program Development] |
12.74 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3.30 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.38 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.54 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.50 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.36 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.34 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.31 |
10.3% |
| 3101 2600 [Supplies and Materials] |
11.93 |
0.6% |
| + 1400 [Other Support Costs] |
10.74 |
0.5% |
| 1402 [Central Services] |
10.74 |
100.0% |
| 2102 [FECA Balance] |
10.50 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
7.70 |
0.4% |
| 1304 [Public Affairs] |
2.21 |
28.7% |
| 1303 [FOIA] |
2.17 |
28.2% |
| 1302 [Executive Correspondence] |
1.52 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.10 |
14.2% |
| 1305 [Resource Management Office] |
0.68 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.39 |
0.3% |
| 3101 2568 [Maintenance of software] |
6.07 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
5.12 |
0.3% |
| 1002 [OCRDI] |
3.13 |
61.1% |
| 1001 [Office of the Administrator] |
1.99 |
38.9% |
| 3101 2514 [Federal protection service] |
4.59 |
0.2% |
| 2101 [APHIS Depreciation] |
4.20 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
4.08 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
3.71 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
3.44 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.49 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.25 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.13 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.93 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.74 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.66 |
0.0% |
| 3101 2580 [Fees] |
0.65 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.40 |
0.0% |
| 2109 [Judgment Fund] |
0.26 |
0.0% |
| 3101 2528 [Health units] |
0.22 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.22 |
0.0% |
| 2104 [Unemployment Compensation] |
0.19 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.15 |
0.0% |
| 3101 2500 [Other Services] |
0.09 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.08 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.06 |
0.0% |
| 3101 2535 [Office equipment] |
0.06 |
0.0% |
| 3101 3100 [Equipment] |
0.06 |
0.0% |
| 3101 2556 [Service Advertising] |
0.06 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.05 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.10 |
-0.0% |
| 3101 2550 [Agreements] |
-0.15 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
48,900.70 |
0.8% |
| + 3101 [Headquarters] |
17,165.51 |
35.1% |
| 3101 1100 [Personnel Compensation] |
5,330.37 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2,265.63 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,762.56 |
77.8% |
| 2604 [AQI Outreach] |
334.51 |
14.8% |
| 2601 [Information Technology] |
135.66 |
6.0% |
| 2603 [Lab Equipment] |
32.90 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,792.74 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,760.52 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,331.22 |
7.8% |
| + 1200 [MRPBS] |
840.86 |
4.9% |
| 1201 [Administrative Services Division] |
363.37 |
43.2% |
| 1205 [Human Resources Division] |
172.38 |
20.5% |
| 1206 [Information Technology Division] |
148.25 |
17.6% |
| 1204 [Financial Management Division] |
87.62 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
57.05 |
6.8% |
| 1202 [Deputy Administrator's Office] |
12.18 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
595.65 |
3.5% |
| 2103 [OPM Imputed Costs] |
464.62 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
413.86 |
2.4% |
| 2105 [Unfunded Leave] |
349.48 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
262.83 |
1.5% |
| 101 [Departmental Charges] |
259.55 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
231.69 |
1.3% |
| 2110 [Headquarters Allocation] |
164.01 |
1.0% |
| 2107 [International Services] |
136.19 |
0.8% |
| 2108 [Telecom] |
118.08 |
0.7% |
| + 1100 [Policy and Program Development] |
108.29 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
28.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
20.22 |
18.7% |
| 1105 [Policy Analysis and Development] |
13.12 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
12.76 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
11.56 |
10.7% |
| 1106 [Program Assessment and Accountability] |
11.43 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
11.12 |
10.3% |
| 3101 2600 [Supplies and Materials] |
101.40 |
0.6% |
| + 1400 [Other Support Costs] |
91.25 |
0.5% |
| 1402 [Central Services] |
91.25 |
100.0% |
| 2102 [FECA Balance] |
89.26 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
65.40 |
0.4% |
| 1304 [Public Affairs] |
18.78 |
28.7% |
| 1303 [FOIA] |
18.47 |
28.2% |
| 1302 [Executive Correspondence] |
12.94 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
9.31 |
14.2% |
| 1305 [Resource Management Office] |
5.81 |
8.9% |
| 1306 [LPS EEO] |
0.09 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
54.34 |
0.3% |
| 3101 2568 [Maintenance of software] |
51.55 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
43.55 |
0.3% |
| 1002 [OCRDI] |
26.61 |
61.1% |
| 1001 [Office of the Administrator] |
16.94 |
38.9% |
| 3101 2514 [Federal protection service] |
38.99 |
0.2% |
| 2101 [APHIS Depreciation] |
35.67 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
34.70 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
31.57 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
29.24 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
12.67 |
0.1% |
| 3101 2200 [Transportation of Things] |
10.64 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.64 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
7.93 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
6.25 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
5.65 |
0.0% |
| 3101 2580 [Fees] |
5.56 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.44 |
0.0% |
| 2109 [Judgment Fund] |
2.20 |
0.0% |
| 3101 2528 [Health units] |
1.86 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.84 |
0.0% |
| 2104 [Unemployment Compensation] |
1.65 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.27 |
0.0% |
| 3101 2500 [Other Services] |
0.76 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.68 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.54 |
0.0% |
| 3101 2535 [Office equipment] |
0.52 |
0.0% |
| 3101 3100 [Equipment] |
0.51 |
0.0% |
| 3101 2556 [Service Advertising] |
0.47 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.45 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.19 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.09 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.07 |
0.0% |
| 3101 2539 [Office furniture] |
0.05 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.02 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.81 |
-0.0% |
| 3101 2550 [Agreements] |
-1.24 |
-0.0% |
| + 3102 [Science and Technology] |
10,840.64 |
22.2% |
| 3102 1100 [Personnel Compensation] |
3,176.90 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,903.67 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1,480.97 |
77.8% |
| 2604 [AQI Outreach] |
281.07 |
14.8% |
| 2601 [Information Technology] |
113.99 |
6.0% |
| 2603 [Lab Equipment] |
27.64 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1,571.54 |
14.5% |
| 3102 1200 [Personnel Benefits] |
934.80 |
8.6% |
| + 1200 [MRPBS] |
706.52 |
6.5% |
| 1201 [Administrative Services Division] |
305.32 |
43.2% |
| 1205 [Human Resources Division] |
144.84 |
20.5% |
| 1206 [Information Technology Division] |
124.57 |
17.6% |
| 1204 [Financial Management Division] |
73.63 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
47.94 |
6.8% |
| 1202 [Deputy Administrator's Office] |
10.24 |
1.4% |
| 2103 [OPM Imputed Costs] |
390.39 |
3.6% |
| 3102 2600 [Supplies and Materials] |
300.41 |
2.8% |
| 2105 [Unfunded Leave] |
293.65 |
2.7% |
| 101 [Departmental Charges] |
218.09 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
185.42 |
1.7% |
| 2110 [Headquarters Allocation] |
137.81 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
112.61 |
1.0% |
| 2108 [Telecom] |
99.22 |
0.9% |
| + 1100 [Policy and Program Development] |
90.99 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
23.59 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
16.99 |
18.7% |
| 1105 [Policy Analysis and Development] |
11.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
10.72 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
9.71 |
10.7% |
| 1106 [Program Assessment and Accountability] |
9.60 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
9.35 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
81.78 |
0.8% |
| + 1400 [Other Support Costs] |
76.67 |
0.7% |
| 1402 [Central Services] |
76.67 |
100.0% |
| 2102 [FECA Balance] |
75.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
70.95 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
54.96 |
0.5% |
| 1304 [Public Affairs] |
15.78 |
28.7% |
| 1303 [FOIA] |
15.52 |
28.2% |
| 1302 [Executive Correspondence] |
10.87 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
7.83 |
14.2% |
| 1305 [Resource Management Office] |
4.88 |
8.9% |
| 1306 [LPS EEO] |
0.08 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
52.52 |
0.5% |
| 3102 2533 [Space (interior)] |
44.63 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
43.25 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
36.59 |
0.3% |
| 1002 [OCRDI] |
22.36 |
61.1% |
| 1001 [Office of the Administrator] |
14.23 |
38.9% |
| 2101 [APHIS Depreciation] |
29.97 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
28.80 |
0.3% |
| 3102 2580 [Fees] |
24.94 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
22.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
21.99 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
16.87 |
0.2% |
| 3102 2200 [Transportation of Things] |
15.95 |
0.1% |
| 3102 2500 [Other Services] |
12.77 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
8.88 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
7.05 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
5.22 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
4.52 |
0.0% |
| 3102 2535 [Office equipment] |
3.15 |
0.0% |
| 2109 [Judgment Fund] |
1.85 |
0.0% |
| 3102 2587 [Fees - Consultant] |
1.53 |
0.0% |
| 2104 [Unemployment Compensation] |
1.39 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.27 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.07 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.86 |
0.0% |
| 3102 2542 [Research] |
0.85 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.53 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.47 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.12 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.08 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.08 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.05 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.43 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-2.41 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-27.22 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
10,715.32 |
21.9% |
| + 3103 [Field Operations] |
10,179.24 |
20.8% |
| 3103 1100 [Personnel Compensation] |
3,555.08 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,953.69 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,519.88 |
77.8% |
| 2604 [AQI Outreach] |
288.45 |
14.8% |
| 2601 [Information Technology] |
116.99 |
6.0% |
| 2603 [Lab Equipment] |
28.37 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,287.00 |
12.6% |
| + 1200 [MRPBS] |
725.08 |
7.1% |
| 1201 [Administrative Services Division] |
313.34 |
43.2% |
| 1205 [Human Resources Division] |
148.64 |
20.5% |
| 1206 [Information Technology Division] |
127.84 |
17.6% |
| 1204 [Financial Management Division] |
75.56 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
49.20 |
6.8% |
| 1202 [Deputy Administrator's Office] |
10.50 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
402.78 |
4.0% |
| 2103 [OPM Imputed Costs] |
400.65 |
3.9% |
| 2105 [Unfunded Leave] |
301.36 |
3.0% |
| 101 [Departmental Charges] |
223.82 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
178.21 |
1.8% |
| 2110 [Headquarters Allocation] |
141.43 |
1.4% |
| 2107 [International Services] |
117.44 |
1.2% |
| 2108 [Telecom] |
101.82 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
97.83 |
1.0% |
| + 1100 [Policy and Program Development] |
93.38 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
24.21 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
17.44 |
18.7% |
| 1105 [Policy Analysis and Development] |
11.31 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
11.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
9.97 |
10.7% |
| 1106 [Program Assessment and Accountability] |
9.86 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
9.59 |
10.3% |
| + 1400 [Other Support Costs] |
78.68 |
0.8% |
| 1402 [Central Services] |
78.68 |
100.0% |
| 3103 2600 [Supplies and Materials] |
78.53 |
0.8% |
| 2102 [FECA Balance] |
76.97 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
69.53 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
56.40 |
0.6% |
| 1304 [Public Affairs] |
16.19 |
28.7% |
| 1303 [FOIA] |
15.93 |
28.2% |
| 1302 [Executive Correspondence] |
11.16 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
8.03 |
14.2% |
| 1305 [Resource Management Office] |
5.01 |
8.9% |
| 1306 [LPS EEO] |
0.08 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
37.56 |
0.4% |
| 1002 [OCRDI] |
22.95 |
61.1% |
| 1001 [Office of the Administrator] |
14.61 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
37.52 |
0.4% |
| 2101 [APHIS Depreciation] |
30.76 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
28.74 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
27.25 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
22.92 |
0.2% |
| 3103 2500 [Other Services] |
7.62 |
0.1% |
| 3103 2200 [Transportation of Things] |
7.52 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
6.79 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.68 |
0.1% |
| 3103 3155 [Motor Vehicles] |
3.83 |
0.0% |
| 3103 2535 [Office equipment] |
3.82 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.66 |
0.0% |
| 2109 [Judgment Fund] |
1.89 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1.43 |
0.0% |
| 2104 [Unemployment Compensation] |
1.43 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.09 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.96 |
0.0% |
| 3103 2533 [Space (interior)] |
0.92 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.89 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.86 |
0.0% |
| 3103 2511 [Janitorial services] |
0.61 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.59 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.58 |
0.0% |
| 3103 3100 [Equipment] |
0.52 |
0.0% |
| 3103 2580 [Fees] |
0.51 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.43 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.43 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.37 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.30 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.20 |
0.0% |
| 3103 2528 [Health units] |
0.19 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.16 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.13 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.09 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.04 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3103 2539 [Office furniture] |
0.03 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.02 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.02 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
32,058.58 |
0.5% |
| + 3102 [Science and Technology] |
10,840.64 |
33.8% |
| 3102 1100 [Personnel Compensation] |
3,176.90 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,903.67 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1,480.97 |
77.8% |
| 2604 [AQI Outreach] |
281.07 |
14.8% |
| 2601 [Information Technology] |
113.99 |
6.0% |
| 2603 [Lab Equipment] |
27.64 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1,571.54 |
14.5% |
| 3102 1200 [Personnel Benefits] |
934.80 |
8.6% |
| + 1200 [MRPBS] |
706.52 |
6.5% |
| 1201 [Administrative Services Division] |
305.32 |
43.2% |
| 1205 [Human Resources Division] |
144.84 |
20.5% |
| 1206 [Information Technology Division] |
124.57 |
17.6% |
| 1204 [Financial Management Division] |
73.63 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
47.94 |
6.8% |
| 1202 [Deputy Administrator's Office] |
10.24 |
1.4% |
| 2103 [OPM Imputed Costs] |
390.39 |
3.6% |
| 3102 2600 [Supplies and Materials] |
300.41 |
2.8% |
| 2105 [Unfunded Leave] |
293.65 |
2.7% |
| 101 [Departmental Charges] |
218.09 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
185.42 |
1.7% |
| 2110 [Headquarters Allocation] |
137.81 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
112.61 |
1.0% |
| 2108 [Telecom] |
99.22 |
0.9% |
| + 1100 [Policy and Program Development] |
90.99 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
23.59 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
16.99 |
18.7% |
| 1105 [Policy Analysis and Development] |
11.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
10.72 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
9.71 |
10.7% |
| 1106 [Program Assessment and Accountability] |
9.60 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
9.35 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
81.78 |
0.8% |
| + 1400 [Other Support Costs] |
76.67 |
0.7% |
| 1402 [Central Services] |
76.67 |
100.0% |
| 2102 [FECA Balance] |
75.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
70.95 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
54.96 |
0.5% |
| 1304 [Public Affairs] |
15.78 |
28.7% |
| 1303 [FOIA] |
15.52 |
28.2% |
| 1302 [Executive Correspondence] |
10.87 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
7.83 |
14.2% |
| 1305 [Resource Management Office] |
4.88 |
8.9% |
| 1306 [LPS EEO] |
0.08 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
52.52 |
0.5% |
| 3102 2533 [Space (interior)] |
44.63 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
43.25 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
36.59 |
0.3% |
| 1002 [OCRDI] |
22.36 |
61.1% |
| 1001 [Office of the Administrator] |
14.23 |
38.9% |
| 2101 [APHIS Depreciation] |
29.97 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
28.80 |
0.3% |
| 3102 2580 [Fees] |
24.94 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
22.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
21.99 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
16.87 |
0.2% |
| 3102 2200 [Transportation of Things] |
15.95 |
0.1% |
| 3102 2500 [Other Services] |
12.77 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
8.88 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
7.05 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
5.22 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
4.52 |
0.0% |
| 3102 2535 [Office equipment] |
3.15 |
0.0% |
| 2109 [Judgment Fund] |
1.85 |
0.0% |
| 3102 2587 [Fees - Consultant] |
1.53 |
0.0% |
| 2104 [Unemployment Compensation] |
1.39 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.27 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.07 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.86 |
0.0% |
| 3102 2542 [Research] |
0.85 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.53 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.47 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.12 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.08 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.08 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.05 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.43 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-2.41 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-27.22 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
9,958.27 |
31.1% |
| + 3101 [Headquarters] |
7,067.48 |
22.0% |
| 3101 1100 [Personnel Compensation] |
2,194.65 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
932.82 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
725.69 |
77.8% |
| 2604 [AQI Outreach] |
137.73 |
14.8% |
| 2601 [Information Technology] |
55.86 |
6.0% |
| 2603 [Lab Equipment] |
13.55 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
738.12 |
10.4% |
| 3101 1200 [Personnel Benefits] |
724.85 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
548.10 |
7.8% |
| + 1200 [MRPBS] |
346.20 |
4.9% |
| 1201 [Administrative Services Division] |
149.61 |
43.2% |
| 1205 [Human Resources Division] |
70.97 |
20.5% |
| 1206 [Information Technology Division] |
61.04 |
17.6% |
| 1204 [Financial Management Division] |
36.08 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
23.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.02 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
245.24 |
3.5% |
| 2103 [OPM Imputed Costs] |
191.30 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
170.40 |
2.4% |
| 2105 [Unfunded Leave] |
143.89 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
108.21 |
1.5% |
| 101 [Departmental Charges] |
106.86 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
95.39 |
1.3% |
| 2110 [Headquarters Allocation] |
67.53 |
1.0% |
| 2107 [International Services] |
56.07 |
0.8% |
| 2108 [Telecom] |
48.62 |
0.7% |
| + 1100 [Policy and Program Development] |
44.59 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
11.56 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
8.33 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.40 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.25 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.76 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.71 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.58 |
10.3% |
| 3101 2600 [Supplies and Materials] |
41.75 |
0.6% |
| + 1400 [Other Support Costs] |
37.57 |
0.5% |
| 1402 [Central Services] |
37.57 |
100.0% |
| 2102 [FECA Balance] |
36.75 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
26.93 |
0.4% |
| 1304 [Public Affairs] |
7.73 |
28.7% |
| 1303 [FOIA] |
7.60 |
28.2% |
| 1302 [Executive Correspondence] |
5.33 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.83 |
14.2% |
| 1305 [Resource Management Office] |
2.39 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
22.37 |
0.3% |
| 3101 2568 [Maintenance of software] |
21.23 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
17.93 |
0.3% |
| 1002 [OCRDI] |
10.96 |
61.1% |
| 1001 [Office of the Administrator] |
6.97 |
38.9% |
| 3101 2514 [Federal protection service] |
16.05 |
0.2% |
| 2101 [APHIS Depreciation] |
14.69 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
14.29 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
13.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
12.04 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.22 |
0.1% |
| 3101 2200 [Transportation of Things] |
4.38 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.97 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
3.26 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.57 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.32 |
0.0% |
| 3101 2580 [Fees] |
2.29 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.42 |
0.0% |
| 2109 [Judgment Fund] |
0.90 |
0.0% |
| 3101 2528 [Health units] |
0.76 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.76 |
0.0% |
| 2104 [Unemployment Compensation] |
0.68 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.52 |
0.0% |
| 3101 2500 [Other Services] |
0.31 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.28 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.22 |
0.0% |
| 3101 2535 [Office equipment] |
0.22 |
0.0% |
| 3101 3100 [Equipment] |
0.21 |
0.0% |
| 3101 2556 [Service Advertising] |
0.20 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.19 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.08 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.33 |
-0.0% |
| 3101 2550 [Agreements] |
-0.51 |
-0.0% |
| + 3103 [Field Operations] |
4,192.19 |
13.1% |
| 3103 1100 [Personnel Compensation] |
1,464.11 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
804.60 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
625.94 |
77.8% |
| 2604 [AQI Outreach] |
118.79 |
14.8% |
| 2601 [Information Technology] |
48.18 |
6.0% |
| 2603 [Lab Equipment] |
11.68 |
1.5% |
| 3103 1200 [Personnel Benefits] |
530.03 |
12.6% |
| + 1200 [MRPBS] |
298.62 |
7.1% |
| 1201 [Administrative Services Division] |
129.04 |
43.2% |
| 1205 [Human Resources Division] |
61.22 |
20.5% |
| 1206 [Information Technology Division] |
52.65 |
17.6% |
| 1204 [Financial Management Division] |
31.12 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
20.26 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.33 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
165.88 |
4.0% |
| 2103 [OPM Imputed Costs] |
165.00 |
3.9% |
| 2105 [Unfunded Leave] |
124.11 |
3.0% |
| 101 [Departmental Charges] |
92.18 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
73.39 |
1.8% |
| 2110 [Headquarters Allocation] |
58.24 |
1.4% |
| 2107 [International Services] |
48.37 |
1.2% |
| 2108 [Telecom] |
41.94 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
40.29 |
1.0% |
| + 1100 [Policy and Program Development] |
38.46 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
9.97 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
7.18 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.66 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.53 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.10 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.95 |
10.3% |
| + 1400 [Other Support Costs] |
32.40 |
0.8% |
| 1402 [Central Services] |
32.40 |
100.0% |
| 3103 2600 [Supplies and Materials] |
32.34 |
0.8% |
| 2102 [FECA Balance] |
31.70 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
28.63 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
23.23 |
0.6% |
| 1304 [Public Affairs] |
6.67 |
28.7% |
| 1303 [FOIA] |
6.56 |
28.2% |
| 1302 [Executive Correspondence] |
4.59 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.31 |
14.2% |
| 1305 [Resource Management Office] |
2.06 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
15.47 |
0.4% |
| 1002 [OCRDI] |
9.45 |
61.1% |
| 1001 [Office of the Administrator] |
6.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
15.45 |
0.4% |
| 2101 [APHIS Depreciation] |
12.67 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.84 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
11.22 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
9.44 |
0.2% |
| 3103 2500 [Other Services] |
3.14 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.10 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.80 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.75 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.58 |
0.0% |
| 3103 2535 [Office equipment] |
1.57 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.10 |
0.0% |
| 2109 [Judgment Fund] |
0.78 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.59 |
0.0% |
| 2104 [Unemployment Compensation] |
0.59 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.48 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.45 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.40 |
0.0% |
| 3103 2533 [Space (interior)] |
0.38 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.37 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.35 |
0.0% |
| 3103 2511 [Janitorial services] |
0.25 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.24 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.24 |
0.0% |
| 3103 3100 [Equipment] |
0.22 |
0.0% |
| 3103 2580 [Fees] |
0.21 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.18 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.18 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.15 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.08 |
0.0% |
| 3103 2528 [Health units] |
0.08 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.05 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.04 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| 45131 [Other AQI activities] |
-1,022,214.77 |
-16.6% |
| + 50103a [Design, present, receive AQI-related training] |
3,784,681.93 |
16.4% |
| + 3101 [Headquarters] |
2,402,811.68 |
63.5% |
| 3101 1100 [Personnel Compensation] |
746,140.47 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
317,141.41 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
246,721.97 |
77.8% |
| 2604 [AQI Outreach] |
46,824.01 |
14.8% |
| 2601 [Information Technology] |
18,990.25 |
6.0% |
| 2603 [Lab Equipment] |
4,605.17 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
250,946.57 |
10.4% |
| 3101 1200 [Personnel Benefits] |
246,435.28 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
186,343.37 |
7.8% |
| + 1200 [MRPBS] |
117,702.73 |
4.9% |
| 1201 [Administrative Services Division] |
50,864.35 |
43.2% |
| 1205 [Human Resources Division] |
24,129.11 |
20.5% |
| 1206 [Information Technology Division] |
20,752.40 |
17.6% |
| 1204 [Financial Management Division] |
12,265.60 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7,986.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1,705.27 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
83,378.21 |
3.5% |
| 2103 [OPM Imputed Costs] |
65,037.22 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
57,931.78 |
2.4% |
| 2105 [Unfunded Leave] |
48,920.37 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
36,790.23 |
1.5% |
| 101 [Departmental Charges] |
36,332.02 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
32,432.01 |
1.3% |
| 2110 [Headquarters Allocation] |
22,957.66 |
1.0% |
| 2107 [International Services] |
19,064.31 |
0.8% |
| 2108 [Telecom] |
16,529.15 |
0.7% |
| + 1100 [Policy and Program Development] |
15,158.76 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3,929.95 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2,831.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
1,836.53 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1,786.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1,617.96 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1,600.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1,557.24 |
10.3% |
| 3101 2600 [Supplies and Materials] |
14,194.03 |
0.6% |
| + 1400 [Other Support Costs] |
12,772.40 |
0.5% |
| 1402 [Central Services] |
12,772.40 |
100.0% |
| 2102 [FECA Balance] |
12,494.80 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
9,155.21 |
0.4% |
| 1304 [Public Affairs] |
2,628.64 |
28.7% |
| 1303 [FOIA] |
2,585.44 |
28.2% |
| 1302 [Executive Correspondence] |
1,810.91 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1,303.74 |
14.2% |
| 1305 [Resource Management Office] |
813.72 |
8.9% |
| 1306 [LPS EEO] |
12.77 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7,606.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
7,216.58 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
6,096.35 |
0.3% |
| 1002 [OCRDI] |
3,725.05 |
61.1% |
| 1001 [Office of the Administrator] |
2,371.30 |
38.9% |
| 3101 2514 [Federal protection service] |
5,457.94 |
0.2% |
| 2101 [APHIS Depreciation] |
4,992.94 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
4,857.54 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
4,418.76 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
4,092.95 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1,774.09 |
0.1% |
| 3101 2200 [Transportation of Things] |
1,489.31 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1,349.47 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1,109.56 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
874.59 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
790.20 |
0.0% |
| 3101 2580 [Fees] |
778.15 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
481.52 |
0.0% |
| 2109 [Judgment Fund] |
307.37 |
0.0% |
| 3101 2528 [Health units] |
260.08 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
257.27 |
0.0% |
| 2104 [Unemployment Compensation] |
231.45 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
177.74 |
0.0% |
| 3101 2500 [Other Services] |
106.24 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
94.86 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
75.09 |
0.0% |
| 3101 2535 [Office equipment] |
73.45 |
0.0% |
| 3101 3100 [Equipment] |
71.12 |
0.0% |
| 3101 2556 [Service Advertising] |
66.40 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
63.68 |
0.0% |
| 3101 2587 [Fees - Consultant] |
26.53 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
12.12 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
10.15 |
0.0% |
| 3101 2539 [Office furniture] |
7.45 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
6.48 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
6.46 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
5.55 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.10 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-1.42 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-2.80 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-113.71 |
-0.0% |
| 3101 2550 [Agreements] |
-173.93 |
-0.0% |
| + 3103 [Field Operations] |
603,176.19 |
15.9% |
| 3103 1100 [Personnel Compensation] |
210,657.91 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
115,766.68 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
90,061.35 |
77.8% |
| 2604 [AQI Outreach] |
17,092.25 |
14.8% |
| 2601 [Information Technology] |
6,932.04 |
6.0% |
| 2603 [Lab Equipment] |
1,681.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
76,261.59 |
12.6% |
| + 1200 [MRPBS] |
42,965.23 |
7.1% |
| 1201 [Administrative Services Division] |
18,567.10 |
43.2% |
| 1205 [Human Resources Division] |
8,807.89 |
20.5% |
| 1206 [Information Technology Division] |
7,575.28 |
17.6% |
| 1204 [Financial Management Division] |
4,477.33 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2,915.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
622.48 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
23,866.99 |
4.0% |
| 2103 [OPM Imputed Costs] |
23,740.65 |
3.9% |
| 2105 [Unfunded Leave] |
17,857.49 |
3.0% |
| 101 [Departmental Charges] |
13,262.34 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
10,560.10 |
1.8% |
| 2110 [Headquarters Allocation] |
8,380.27 |
1.4% |
| 2107 [International Services] |
6,959.08 |
1.2% |
| 2108 [Telecom] |
6,033.67 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
5,796.95 |
1.0% |
| + 1100 [Policy and Program Development] |
5,533.43 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1,434.56 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1,033.42 |
18.7% |
| 1105 [Policy Analysis and Development] |
670.39 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
651.95 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
590.61 |
10.7% |
| 1106 [Program Assessment and Accountability] |
584.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
568.44 |
10.3% |
| + 1400 [Other Support Costs] |
4,662.33 |
0.8% |
| 1402 [Central Services] |
4,662.33 |
100.0% |
| 3103 2600 [Supplies and Materials] |
4,653.19 |
0.8% |
| 2102 [FECA Balance] |
4,561.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4,119.79 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3,341.94 |
0.6% |
| 1304 [Public Affairs] |
959.54 |
28.7% |
| 1303 [FOIA] |
943.77 |
28.2% |
| 1302 [Executive Correspondence] |
661.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
475.90 |
14.2% |
| 1305 [Resource Management Office] |
297.03 |
8.9% |
| 1306 [LPS EEO] |
4.66 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
2,225.36 |
0.4% |
| 1002 [OCRDI] |
1,359.76 |
61.1% |
| 1001 [Office of the Administrator] |
865.60 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
2,223.24 |
0.4% |
| 2101 [APHIS Depreciation] |
1,822.58 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,703.06 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1,614.84 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1,358.17 |
0.2% |
| 3103 2500 [Other Services] |
451.41 |
0.1% |
| 3103 2200 [Transportation of Things] |
445.59 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
402.24 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
395.75 |
0.1% |
| 3103 3155 [Motor Vehicles] |
226.83 |
0.0% |
| 3103 2535 [Office equipment] |
226.25 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
157.64 |
0.0% |
| 2109 [Judgment Fund] |
112.20 |
0.0% |
| 3103 2534 [Structure (exterior)] |
84.69 |
0.0% |
| 2104 [Unemployment Compensation] |
84.49 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
69.27 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
64.88 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
56.98 |
0.0% |
| 3103 2533 [Space (interior)] |
54.33 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
52.62 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
50.98 |
0.0% |
| 3103 2511 [Janitorial services] |
35.91 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
35.07 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
34.25 |
0.0% |
| 3103 3100 [Equipment] |
31.03 |
0.0% |
| 3103 2580 [Fees] |
30.44 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
25.48 |
0.0% |
| 3103 2568 [Maintenance of software] |
25.29 |
0.0% |
| 3103 2520 [Related Expenditures] |
21.68 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
17.82 |
0.0% |
| 3103 2583 [Administrative management fee] |
11.86 |
0.0% |
| 3103 2528 [Health units] |
11.52 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
9.21 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
7.48 |
0.0% |
| 3103 2591 [Construction Contracts] |
5.52 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
3.54 |
0.0% |
| 3103 2526 [Representation expenses - field] |
2.26 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
2.19 |
0.0% |
| 3103 2539 [Office furniture] |
1.80 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.73 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.63 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.41 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.15 |
0.0% |
| 3103 2553 [Messenger Service] |
0.10 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.07 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.04 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.51 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.90 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.92 |
-0.0% |
| 45103a [Design, present, receive AQI-related Training] |
316,743.68 |
8.4% |
| + 4010 [Budget and Finance] |
225,176.30 |
5.9% |
| + 3101 [Headquarters] |
159,224.26 |
70.7% |
| 3101 1100 [Personnel Compensation] |
49,443.60 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
21,015.63 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
16,349.23 |
77.8% |
| 2604 [AQI Outreach] |
3,102.83 |
14.8% |
| 2601 [Information Technology] |
1,258.40 |
6.0% |
| 2603 [Lab Equipment] |
305.17 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
16,629.18 |
10.4% |
| 3101 1200 [Personnel Benefits] |
16,330.23 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
12,348.19 |
7.8% |
| + 1200 [MRPBS] |
7,799.67 |
4.9% |
| 1201 [Administrative Services Division] |
3,370.57 |
43.2% |
| 1205 [Human Resources Division] |
1,598.93 |
20.5% |
| 1206 [Information Technology Division] |
1,375.17 |
17.6% |
| 1204 [Financial Management Division] |
812.79 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
529.20 |
6.8% |
| 1202 [Deputy Administrator's Office] |
113.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
5,525.12 |
3.5% |
| 2103 [OPM Imputed Costs] |
4,309.74 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3,838.90 |
2.4% |
| 2105 [Unfunded Leave] |
3,241.75 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2,437.93 |
1.5% |
| 101 [Departmental Charges] |
2,407.57 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2,149.13 |
1.3% |
| 2110 [Headquarters Allocation] |
1,521.31 |
1.0% |
| 2107 [International Services] |
1,263.31 |
0.8% |
| 2108 [Telecom] |
1,095.32 |
0.7% |
| + 1100 [Policy and Program Development] |
1,004.51 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
260.42 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
187.60 |
18.7% |
| 1105 [Policy Analysis and Development] |
121.70 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
118.35 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
107.22 |
10.7% |
| 1106 [Program Assessment and Accountability] |
106.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
103.19 |
10.3% |
| 3101 2600 [Supplies and Materials] |
940.58 |
0.6% |
| + 1400 [Other Support Costs] |
846.37 |
0.5% |
| 1402 [Central Services] |
846.37 |
100.0% |
| 2102 [FECA Balance] |
827.98 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
606.68 |
0.4% |
| 1304 [Public Affairs] |
174.19 |
28.7% |
| 1303 [FOIA] |
171.33 |
28.2% |
| 1302 [Executive Correspondence] |
120.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
86.39 |
14.2% |
| 1305 [Resource Management Office] |
53.92 |
8.9% |
| 1306 [LPS EEO] |
0.85 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
504.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
478.21 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
403.98 |
0.3% |
| 1002 [OCRDI] |
246.84 |
61.1% |
| 1001 [Office of the Administrator] |
157.14 |
38.9% |
| 3101 2514 [Federal protection service] |
361.67 |
0.2% |
| 2101 [APHIS Depreciation] |
330.86 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
321.89 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
292.81 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
271.22 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
117.56 |
0.1% |
| 3101 2200 [Transportation of Things] |
98.69 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
89.42 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
73.53 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
57.96 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
52.36 |
0.0% |
| 3101 2580 [Fees] |
51.56 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
31.91 |
0.0% |
| 2109 [Judgment Fund] |
20.37 |
0.0% |
| 3101 2528 [Health units] |
17.23 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
17.05 |
0.0% |
| 2104 [Unemployment Compensation] |
15.34 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
11.78 |
0.0% |
| 3101 2500 [Other Services] |
7.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
6.29 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
4.98 |
0.0% |
| 3101 2535 [Office equipment] |
4.87 |
0.0% |
| 3101 3100 [Equipment] |
4.71 |
0.0% |
| 3101 2556 [Service Advertising] |
4.40 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
4.22 |
0.0% |
| 3101 2587 [Fees - Consultant] |
1.76 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.80 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.67 |
0.0% |
| 3101 2539 [Office furniture] |
0.49 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.43 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.43 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.37 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.09 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.19 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-7.53 |
-0.0% |
| 3101 2550 [Agreements] |
-11.53 |
-0.0% |
| + 3103 [Field Operations] |
30,221.65 |
13.4% |
| 3103 1100 [Personnel Compensation] |
10,554.84 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
5,800.40 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4,512.45 |
77.8% |
| 2604 [AQI Outreach] |
856.39 |
14.8% |
| 2601 [Information Technology] |
347.32 |
6.0% |
| 2603 [Lab Equipment] |
84.23 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3,821.03 |
12.6% |
| + 1200 [MRPBS] |
2,152.74 |
7.1% |
| 1201 [Administrative Services Division] |
930.29 |
43.2% |
| 1205 [Human Resources Division] |
441.31 |
20.5% |
| 1206 [Information Technology Division] |
379.55 |
17.6% |
| 1204 [Financial Management Division] |
224.33 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
146.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
31.19 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,195.84 |
4.0% |
| 2103 [OPM Imputed Costs] |
1,189.51 |
3.9% |
| 2105 [Unfunded Leave] |
894.73 |
3.0% |
| 101 [Departmental Charges] |
664.50 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
529.11 |
1.8% |
| 2110 [Headquarters Allocation] |
419.89 |
1.4% |
| 2107 [International Services] |
348.68 |
1.2% |
| 2108 [Telecom] |
302.31 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
290.45 |
1.0% |
| + 1100 [Policy and Program Development] |
277.25 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
71.88 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
51.78 |
18.7% |
| 1105 [Policy Analysis and Development] |
33.59 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
32.67 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
29.59 |
10.7% |
| 1106 [Program Assessment and Accountability] |
29.26 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
28.48 |
10.3% |
| + 1400 [Other Support Costs] |
233.60 |
0.8% |
| 1402 [Central Services] |
233.60 |
100.0% |
| 3103 2600 [Supplies and Materials] |
233.14 |
0.8% |
| 2102 [FECA Balance] |
228.53 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
206.42 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
167.45 |
0.6% |
| 1304 [Public Affairs] |
48.08 |
28.7% |
| 1303 [FOIA] |
47.29 |
28.2% |
| 1302 [Executive Correspondence] |
33.12 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
23.84 |
14.2% |
| 1305 [Resource Management Office] |
14.88 |
8.9% |
| 1306 [LPS EEO] |
0.23 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
111.50 |
0.4% |
| 1002 [OCRDI] |
68.13 |
61.1% |
| 1001 [Office of the Administrator] |
43.37 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
111.39 |
0.4% |
| 2101 [APHIS Depreciation] |
91.32 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
85.33 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
80.91 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
68.05 |
0.2% |
| 3103 2500 [Other Services] |
22.62 |
0.1% |
| 3103 2200 [Transportation of Things] |
22.33 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
20.15 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
19.83 |
0.1% |
| 3103 3155 [Motor Vehicles] |
11.37 |
0.0% |
| 3103 2535 [Office equipment] |
11.34 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.90 |
0.0% |
| 2109 [Judgment Fund] |
5.62 |
0.0% |
| 3103 2534 [Structure (exterior)] |
4.24 |
0.0% |
| 2104 [Unemployment Compensation] |
4.23 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
3.47 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.25 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.85 |
0.0% |
| 3103 2533 [Space (interior)] |
2.72 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.64 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.55 |
0.0% |
| 3103 2511 [Janitorial services] |
1.80 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.76 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.72 |
0.0% |
| 3103 3100 [Equipment] |
1.55 |
0.0% |
| 3103 2580 [Fees] |
1.53 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.28 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.27 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.09 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.89 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.59 |
0.0% |
| 3103 2528 [Health units] |
0.58 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.46 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.37 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.28 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.18 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.11 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.11 |
0.0% |
| 3103 2539 [Office furniture] |
0.09 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.02 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.03 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.05 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.05 |
-0.0% |
| 35010 [Budget and Finance] |
25,752.45 |
11.4% |
| + 3102 [Science and Technology] |
9,977.94 |
4.4% |
| 3102 1100 [Personnel Compensation] |
2,924.09 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,752.18 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1,363.12 |
77.8% |
| 2604 [AQI Outreach] |
258.70 |
14.8% |
| 2601 [Information Technology] |
104.92 |
6.0% |
| 2603 [Lab Equipment] |
25.44 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1,446.48 |
14.5% |
| 3102 1200 [Personnel Benefits] |
860.41 |
8.6% |
| + 1200 [MRPBS] |
650.30 |
6.5% |
| 1201 [Administrative Services Division] |
281.02 |
43.2% |
| 1205 [Human Resources Division] |
133.31 |
20.5% |
| 1206 [Information Technology Division] |
114.66 |
17.6% |
| 1204 [Financial Management Division] |
67.77 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
44.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
9.42 |
1.4% |
| 2103 [OPM Imputed Costs] |
359.33 |
3.6% |
| 3102 2600 [Supplies and Materials] |
276.50 |
2.8% |
| 2105 [Unfunded Leave] |
270.28 |
2.7% |
| 101 [Departmental Charges] |
200.73 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
170.67 |
1.7% |
| 2110 [Headquarters Allocation] |
126.84 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
103.65 |
1.0% |
| 2108 [Telecom] |
91.32 |
0.9% |
| + 1100 [Policy and Program Development] |
83.75 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
21.71 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
15.64 |
18.7% |
| 1105 [Policy Analysis and Development] |
10.15 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
9.87 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
8.94 |
10.7% |
| 1106 [Program Assessment and Accountability] |
8.84 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
8.60 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
75.27 |
0.8% |
| + 1400 [Other Support Costs] |
70.57 |
0.7% |
| 1402 [Central Services] |
70.57 |
100.0% |
| 2102 [FECA Balance] |
69.03 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
65.30 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
50.58 |
0.5% |
| 1304 [Public Affairs] |
14.52 |
28.7% |
| 1303 [FOIA] |
14.28 |
28.2% |
| 1302 [Executive Correspondence] |
10.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
7.20 |
14.2% |
| 1305 [Resource Management Office] |
4.50 |
8.9% |
| 1306 [LPS EEO] |
0.07 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
48.34 |
0.5% |
| 3102 2533 [Space (interior)] |
41.08 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
39.81 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
33.68 |
0.3% |
| 1002 [OCRDI] |
20.58 |
61.1% |
| 1001 [Office of the Administrator] |
13.10 |
38.9% |
| 2101 [APHIS Depreciation] |
27.59 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
26.51 |
0.3% |
| 3102 2580 [Fees] |
22.95 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
20.26 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
20.24 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
15.53 |
0.2% |
| 3102 2200 [Transportation of Things] |
14.68 |
0.1% |
| 3102 2500 [Other Services] |
11.76 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
8.17 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
6.49 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
4.81 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
4.16 |
0.0% |
| 3102 2535 [Office equipment] |
2.90 |
0.0% |
| 2109 [Judgment Fund] |
1.70 |
0.0% |
| 3102 2587 [Fees - Consultant] |
1.41 |
0.0% |
| 2104 [Unemployment Compensation] |
1.28 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.98 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.79 |
0.0% |
| 3102 2542 [Research] |
0.78 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.48 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.44 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.11 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.08 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.08 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.04 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.40 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-2.21 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-25.05 |
-0.3% |
| + 4011 [Human Resource Operations] |
129,733.50 |
3.4% |
| + 3103 [Field Operations] |
79,289.48 |
61.1% |
| 3103 1100 [Personnel Compensation] |
27,691.67 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
15,217.91 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
11,838.86 |
77.8% |
| 2604 [AQI Outreach] |
2,246.83 |
14.8% |
| 2601 [Information Technology] |
911.24 |
6.0% |
| 2603 [Lab Equipment] |
220.98 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10,024.84 |
12.6% |
| + 1200 [MRPBS] |
5,647.92 |
7.1% |
| 1201 [Administrative Services Division] |
2,440.71 |
43.2% |
| 1205 [Human Resources Division] |
1,157.83 |
20.5% |
| 1206 [Information Technology Division] |
995.80 |
17.6% |
| 1204 [Financial Management Division] |
588.56 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
383.21 |
6.8% |
| 1202 [Deputy Administrator's Office] |
81.83 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
3,137.39 |
4.0% |
| 2103 [OPM Imputed Costs] |
3,120.79 |
3.9% |
| 2105 [Unfunded Leave] |
2,347.43 |
3.0% |
| 101 [Departmental Charges] |
1,743.38 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1,388.16 |
1.8% |
| 2110 [Headquarters Allocation] |
1,101.61 |
1.4% |
| 2107 [International Services] |
914.79 |
1.2% |
| 2108 [Telecom] |
793.15 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
762.03 |
1.0% |
| + 1100 [Policy and Program Development] |
727.39 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
188.58 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
135.85 |
18.7% |
| 1105 [Policy Analysis and Development] |
88.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
85.70 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
77.64 |
10.7% |
| 1106 [Program Assessment and Accountability] |
76.78 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
74.72 |
10.3% |
| + 1400 [Other Support Costs] |
612.88 |
0.8% |
| 1402 [Central Services] |
612.88 |
100.0% |
| 3103 2600 [Supplies and Materials] |
611.68 |
0.8% |
| 2102 [FECA Balance] |
599.56 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
541.56 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
439.31 |
0.6% |
| 1304 [Public Affairs] |
126.13 |
28.7% |
| 1303 [FOIA] |
124.06 |
28.2% |
| 1302 [Executive Correspondence] |
86.90 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
62.56 |
14.2% |
| 1305 [Resource Management Office] |
39.05 |
8.9% |
| 1306 [LPS EEO] |
0.61 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
292.53 |
0.4% |
| 1002 [OCRDI] |
178.74 |
61.1% |
| 1001 [Office of the Administrator] |
113.79 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
292.25 |
0.4% |
| 2101 [APHIS Depreciation] |
239.58 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
223.87 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
212.28 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
178.54 |
0.2% |
| 3103 2500 [Other Services] |
59.34 |
0.1% |
| 3103 2200 [Transportation of Things] |
58.57 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
52.88 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
52.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
29.82 |
0.0% |
| 3103 2535 [Office equipment] |
29.74 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
20.72 |
0.0% |
| 2109 [Judgment Fund] |
14.75 |
0.0% |
| 3103 2534 [Structure (exterior)] |
11.13 |
0.0% |
| 2104 [Unemployment Compensation] |
11.11 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
9.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
8.53 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
7.49 |
0.0% |
| 3103 2533 [Space (interior)] |
7.14 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
6.92 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.70 |
0.0% |
| 3103 2511 [Janitorial services] |
4.72 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.61 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
4.50 |
0.0% |
| 3103 3100 [Equipment] |
4.08 |
0.0% |
| 3103 2580 [Fees] |
4.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
3.35 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.32 |
0.0% |
| 3103 2520 [Related Expenditures] |
2.85 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.34 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.56 |
0.0% |
| 3103 2528 [Health units] |
1.51 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.21 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.98 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.73 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.47 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.30 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.29 |
0.0% |
| 3103 2539 [Office furniture] |
0.24 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.10 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.08 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.05 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.07 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.12 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.12 |
-0.0% |
| + 3101 [Headquarters] |
23,233.62 |
17.9% |
| 3101 1100 [Personnel Compensation] |
7,214.69 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
3,066.55 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,385.64 |
77.8% |
| 2604 [AQI Outreach] |
452.76 |
14.8% |
| 2601 [Information Technology] |
183.62 |
6.0% |
| 2603 [Lab Equipment] |
44.53 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2,426.49 |
10.4% |
| 3101 1200 [Personnel Benefits] |
2,382.87 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,801.82 |
7.8% |
| + 1200 [MRPBS] |
1,138.11 |
4.9% |
| 1201 [Administrative Services Division] |
491.83 |
43.2% |
| 1205 [Human Resources Division] |
233.31 |
20.5% |
| 1206 [Information Technology Division] |
200.66 |
17.6% |
| 1204 [Financial Management Division] |
118.60 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
77.22 |
6.8% |
| 1202 [Deputy Administrator's Office] |
16.49 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
806.21 |
3.5% |
| 2103 [OPM Imputed Costs] |
628.87 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
560.16 |
2.4% |
| 2105 [Unfunded Leave] |
473.03 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
355.74 |
1.5% |
| 101 [Departmental Charges] |
351.31 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
313.60 |
1.3% |
| 2110 [Headquarters Allocation] |
221.99 |
1.0% |
| 2107 [International Services] |
184.34 |
0.8% |
| 2108 [Telecom] |
159.83 |
0.7% |
| + 1100 [Policy and Program Development] |
146.58 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
38.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
27.37 |
18.7% |
| 1105 [Policy Analysis and Development] |
17.76 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
17.27 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
15.64 |
10.7% |
| 1106 [Program Assessment and Accountability] |
15.47 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
15.06 |
10.3% |
| 3101 2600 [Supplies and Materials] |
137.25 |
0.6% |
| + 1400 [Other Support Costs] |
123.50 |
0.5% |
| 1402 [Central Services] |
123.50 |
100.0% |
| 2102 [FECA Balance] |
120.82 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
88.52 |
0.4% |
| 1304 [Public Affairs] |
25.42 |
28.7% |
| 1303 [FOIA] |
25.00 |
28.2% |
| 1302 [Executive Correspondence] |
17.51 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
12.61 |
14.2% |
| 1305 [Resource Management Office] |
7.87 |
8.9% |
| 1306 [LPS EEO] |
0.12 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
73.55 |
0.3% |
| 3101 2568 [Maintenance of software] |
69.78 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
58.95 |
0.3% |
| 1002 [OCRDI] |
36.02 |
61.1% |
| 1001 [Office of the Administrator] |
22.93 |
38.9% |
| 3101 2514 [Federal protection service] |
52.77 |
0.2% |
| 2101 [APHIS Depreciation] |
48.28 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
46.97 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
42.73 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
39.58 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
17.15 |
0.1% |
| 3101 2200 [Transportation of Things] |
14.40 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
13.05 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
10.73 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
8.46 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
7.64 |
0.0% |
| 3101 2580 [Fees] |
7.52 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
4.66 |
0.0% |
| 2109 [Judgment Fund] |
2.97 |
0.0% |
| 3101 2528 [Health units] |
2.51 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.49 |
0.0% |
| 2104 [Unemployment Compensation] |
2.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.72 |
0.0% |
| 3101 2500 [Other Services] |
1.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.92 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.73 |
0.0% |
| 3101 2535 [Office equipment] |
0.71 |
0.0% |
| 3101 3100 [Equipment] |
0.69 |
0.0% |
| 3101 2556 [Service Advertising] |
0.64 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.62 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.26 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.12 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.10 |
0.0% |
| 3101 2539 [Office furniture] |
0.07 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.03 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-1.10 |
-0.0% |
| 3101 2550 [Agreements] |
-1.68 |
-0.0% |
| 35011 [Human Resource Operations] |
17,232.45 |
13.3% |
| + 3102 [Science and Technology] |
9,977.94 |
7.7% |
| 3102 1100 [Personnel Compensation] |
2,924.09 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,752.18 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1,363.12 |
77.8% |
| 2604 [AQI Outreach] |
258.70 |
14.8% |
| 2601 [Information Technology] |
104.92 |
6.0% |
| 2603 [Lab Equipment] |
25.44 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1,446.48 |
14.5% |
| 3102 1200 [Personnel Benefits] |
860.41 |
8.6% |
| + 1200 [MRPBS] |
650.30 |
6.5% |
| 1201 [Administrative Services Division] |
281.02 |
43.2% |
| 1205 [Human Resources Division] |
133.31 |
20.5% |
| 1206 [Information Technology Division] |
114.66 |
17.6% |
| 1204 [Financial Management Division] |
67.77 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
44.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
9.42 |
1.4% |
| 2103 [OPM Imputed Costs] |
359.33 |
3.6% |
| 3102 2600 [Supplies and Materials] |
276.50 |
2.8% |
| 2105 [Unfunded Leave] |
270.28 |
2.7% |
| 101 [Departmental Charges] |
200.73 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
170.67 |
1.7% |
| 2110 [Headquarters Allocation] |
126.84 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
103.65 |
1.0% |
| 2108 [Telecom] |
91.32 |
0.9% |
| + 1100 [Policy and Program Development] |
83.75 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
21.71 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
15.64 |
18.7% |
| 1105 [Policy Analysis and Development] |
10.15 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
9.87 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
8.94 |
10.7% |
| 1106 [Program Assessment and Accountability] |
8.84 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
8.60 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
75.27 |
0.8% |
| + 1400 [Other Support Costs] |
70.57 |
0.7% |
| 1402 [Central Services] |
70.57 |
100.0% |
| 2102 [FECA Balance] |
69.03 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
65.30 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
50.58 |
0.5% |
| 1304 [Public Affairs] |
14.52 |
28.7% |
| 1303 [FOIA] |
14.28 |
28.2% |
| 1302 [Executive Correspondence] |
10.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
7.20 |
14.2% |
| 1305 [Resource Management Office] |
4.50 |
8.9% |
| 1306 [LPS EEO] |
0.07 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
48.34 |
0.5% |
| 3102 2533 [Space (interior)] |
41.08 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
39.81 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
33.68 |
0.3% |
| 1002 [OCRDI] |
20.58 |
61.1% |
| 1001 [Office of the Administrator] |
13.10 |
38.9% |
| 2101 [APHIS Depreciation] |
27.59 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
26.51 |
0.3% |
| 3102 2580 [Fees] |
22.95 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
20.26 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
20.24 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
15.53 |
0.2% |
| 3102 2200 [Transportation of Things] |
14.68 |
0.1% |
| 3102 2500 [Other Services] |
11.76 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
8.17 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
6.49 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
4.81 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
4.16 |
0.0% |
| 3102 2535 [Office equipment] |
2.90 |
0.0% |
| 2109 [Judgment Fund] |
1.70 |
0.0% |
| 3102 2587 [Fees - Consultant] |
1.41 |
0.0% |
| 2104 [Unemployment Compensation] |
1.28 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.98 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.79 |
0.0% |
| 3102 2542 [Research] |
0.78 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.48 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.44 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.11 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.08 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.08 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.04 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.40 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-2.21 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-25.05 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
57,362.88 |
1.5% |
| + 3103 [Field Operations] |
38,637.74 |
67.4% |
| 3103 1100 [Personnel Compensation] |
13,494.14 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
7,415.68 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
5,769.07 |
77.8% |
| 2604 [AQI Outreach] |
1,094.88 |
14.8% |
| 2601 [Information Technology] |
444.05 |
6.0% |
| 2603 [Lab Equipment] |
107.68 |
1.5% |
| 3103 1200 [Personnel Benefits] |
4,885.10 |
12.6% |
| + 1200 [MRPBS] |
2,752.23 |
7.1% |
| 1201 [Administrative Services Division] |
1,189.36 |
43.2% |
| 1205 [Human Resources Division] |
564.21 |
20.5% |
| 1206 [Information Technology Division] |
485.25 |
17.6% |
| 1204 [Financial Management Division] |
286.81 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
186.74 |
6.8% |
| 1202 [Deputy Administrator's Office] |
39.87 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,528.85 |
4.0% |
| 2103 [OPM Imputed Costs] |
1,520.76 |
3.9% |
| 2105 [Unfunded Leave] |
1,143.90 |
3.0% |
| 101 [Departmental Charges] |
849.55 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
676.45 |
1.8% |
| 2110 [Headquarters Allocation] |
536.82 |
1.4% |
| 2107 [International Services] |
445.78 |
1.2% |
| 2108 [Telecom] |
386.50 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
371.34 |
1.0% |
| + 1100 [Policy and Program Development] |
354.46 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
91.89 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
66.20 |
18.7% |
| 1105 [Policy Analysis and Development] |
42.94 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
41.76 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
37.83 |
10.7% |
| 1106 [Program Assessment and Accountability] |
37.41 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
36.41 |
10.3% |
| + 1400 [Other Support Costs] |
298.66 |
0.8% |
| 1402 [Central Services] |
298.66 |
100.0% |
| 3103 2600 [Supplies and Materials] |
298.07 |
0.8% |
| 2102 [FECA Balance] |
292.16 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
263.90 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
214.08 |
0.6% |
| 1304 [Public Affairs] |
61.47 |
28.7% |
| 1303 [FOIA] |
60.46 |
28.2% |
| 1302 [Executive Correspondence] |
42.34 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
30.49 |
14.2% |
| 1305 [Resource Management Office] |
19.03 |
8.9% |
| 1306 [LPS EEO] |
0.30 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
142.55 |
0.4% |
| 1002 [OCRDI] |
87.10 |
61.1% |
| 1001 [Office of the Administrator] |
55.45 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
142.41 |
0.4% |
| 2101 [APHIS Depreciation] |
116.75 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
109.09 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
103.44 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
87.00 |
0.2% |
| 3103 2500 [Other Services] |
28.92 |
0.1% |
| 3103 2200 [Transportation of Things] |
28.54 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
25.77 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
25.35 |
0.1% |
| 3103 3155 [Motor Vehicles] |
14.53 |
0.0% |
| 3103 2535 [Office equipment] |
14.49 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.10 |
0.0% |
| 2109 [Judgment Fund] |
7.19 |
0.0% |
| 3103 2534 [Structure (exterior)] |
5.43 |
0.0% |
| 2104 [Unemployment Compensation] |
5.41 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
4.44 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
4.16 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.65 |
0.0% |
| 3103 2533 [Space (interior)] |
3.48 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
3.37 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.27 |
0.0% |
| 3103 2511 [Janitorial services] |
2.30 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.25 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.19 |
0.0% |
| 3103 3100 [Equipment] |
1.99 |
0.0% |
| 3103 2580 [Fees] |
1.95 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.63 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.62 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.39 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.14 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.76 |
0.0% |
| 3103 2528 [Health units] |
0.74 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.59 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.48 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.35 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.23 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.15 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.14 |
0.0% |
| 3103 2539 [Office furniture] |
0.12 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.04 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.03 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.03 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.06 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.06 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
14,159.90 |
24.7% |
| + 3102 [Science and Technology] |
3,325.98 |
5.8% |
| 3102 1100 [Personnel Compensation] |
974.70 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
584.06 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
454.37 |
77.8% |
| 2604 [AQI Outreach] |
86.23 |
14.8% |
| 2601 [Information Technology] |
34.97 |
6.0% |
| 2603 [Lab Equipment] |
8.48 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
482.16 |
14.5% |
| 3102 1200 [Personnel Benefits] |
286.80 |
8.6% |
| + 1200 [MRPBS] |
216.77 |
6.5% |
| 1201 [Administrative Services Division] |
93.67 |
43.2% |
| 1205 [Human Resources Division] |
44.44 |
20.5% |
| 1206 [Information Technology Division] |
38.22 |
17.6% |
| 1204 [Financial Management Division] |
22.59 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
14.71 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.14 |
1.4% |
| 2103 [OPM Imputed Costs] |
119.78 |
3.6% |
| 3102 2600 [Supplies and Materials] |
92.17 |
2.8% |
| 2105 [Unfunded Leave] |
90.09 |
2.7% |
| 101 [Departmental Charges] |
66.91 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
56.89 |
1.7% |
| 2110 [Headquarters Allocation] |
42.28 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
34.55 |
1.0% |
| 2108 [Telecom] |
30.44 |
0.9% |
| + 1100 [Policy and Program Development] |
27.92 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
7.24 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.21 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.38 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.29 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.98 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.95 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.87 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
25.09 |
0.8% |
| + 1400 [Other Support Costs] |
23.52 |
0.7% |
| 1402 [Central Services] |
23.52 |
100.0% |
| 2102 [FECA Balance] |
23.01 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
21.77 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
16.86 |
0.5% |
| 1304 [Public Affairs] |
4.84 |
28.7% |
| 1303 [FOIA] |
4.76 |
28.2% |
| 1302 [Executive Correspondence] |
3.34 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.40 |
14.2% |
| 1305 [Resource Management Office] |
1.50 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
16.11 |
0.5% |
| 3102 2533 [Space (interior)] |
13.69 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
13.27 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
11.23 |
0.3% |
| 1002 [OCRDI] |
6.86 |
61.1% |
| 1001 [Office of the Administrator] |
4.37 |
38.9% |
| 2101 [APHIS Depreciation] |
9.20 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
8.84 |
0.3% |
| 3102 2580 [Fees] |
7.65 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
6.75 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.75 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
5.18 |
0.2% |
| 3102 2200 [Transportation of Things] |
4.89 |
0.1% |
| 3102 2500 [Other Services] |
3.92 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
2.72 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
2.16 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.60 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.39 |
0.0% |
| 3102 2535 [Office equipment] |
0.97 |
0.0% |
| 2109 [Judgment Fund] |
0.57 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.47 |
0.0% |
| 2104 [Unemployment Compensation] |
0.43 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.39 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.33 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.26 |
0.0% |
| 3102 2542 [Research] |
0.26 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.16 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.15 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.03 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.13 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.74 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-8.35 |
-0.3% |
| + 3101 [Headquarters] |
1,239.26 |
2.2% |
| 3101 1100 [Personnel Compensation] |
384.82 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
163.57 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
127.25 |
77.8% |
| 2604 [AQI Outreach] |
24.15 |
14.8% |
| 2601 [Information Technology] |
9.79 |
6.0% |
| 2603 [Lab Equipment] |
2.38 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
129.43 |
10.4% |
| 3101 1200 [Personnel Benefits] |
127.10 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
96.11 |
7.8% |
| + 1200 [MRPBS] |
60.71 |
4.9% |
| 1201 [Administrative Services Division] |
26.23 |
43.2% |
| 1205 [Human Resources Division] |
12.44 |
20.5% |
| 1206 [Information Technology Division] |
10.70 |
17.6% |
| 1204 [Financial Management Division] |
6.33 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.88 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
43.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
33.54 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
29.88 |
2.4% |
| 2105 [Unfunded Leave] |
25.23 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
18.97 |
1.5% |
| 101 [Departmental Charges] |
18.74 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
16.73 |
1.3% |
| 2110 [Headquarters Allocation] |
11.84 |
1.0% |
| 2107 [International Services] |
9.83 |
0.8% |
| 2108 [Telecom] |
8.52 |
0.7% |
| + 1100 [Policy and Program Development] |
7.82 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.46 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.95 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.92 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.83 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.83 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.80 |
10.3% |
| 3101 2600 [Supplies and Materials] |
7.32 |
0.6% |
| + 1400 [Other Support Costs] |
6.59 |
0.5% |
| 1402 [Central Services] |
6.59 |
100.0% |
| 2102 [FECA Balance] |
6.44 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
4.72 |
0.4% |
| 1304 [Public Affairs] |
1.36 |
28.7% |
| 1303 [FOIA] |
1.33 |
28.2% |
| 1302 [Executive Correspondence] |
0.93 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.67 |
14.2% |
| 1305 [Resource Management Office] |
0.42 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.92 |
0.3% |
| 3101 2568 [Maintenance of software] |
3.72 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
3.14 |
0.3% |
| 1002 [OCRDI] |
1.92 |
61.1% |
| 1001 [Office of the Administrator] |
1.22 |
38.9% |
| 3101 2514 [Federal protection service] |
2.81 |
0.2% |
| 2101 [APHIS Depreciation] |
2.58 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
2.51 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
2.28 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
2.11 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.91 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.77 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.70 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.57 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.45 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.41 |
0.0% |
| 3101 2580 [Fees] |
0.40 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.25 |
0.0% |
| 2109 [Judgment Fund] |
0.16 |
0.0% |
| 3101 2528 [Health units] |
0.13 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.13 |
0.0% |
| 2104 [Unemployment Compensation] |
0.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.09 |
0.0% |
| 3101 2500 [Other Services] |
0.05 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.05 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 3100 [Equipment] |
0.04 |
0.0% |
| 3101 2556 [Service Advertising] |
0.03 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.06 |
-0.0% |
| 3101 2550 [Agreements] |
-0.09 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
30,006.13 |
0.8% |
| + 3101 [Headquarters] |
10,532.98 |
35.1% |
| 3101 1100 [Personnel Compensation] |
3,270.79 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,390.22 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,081.53 |
77.8% |
| 2604 [AQI Outreach] |
205.26 |
14.8% |
| 2601 [Information Technology] |
83.25 |
6.0% |
| 2603 [Lab Equipment] |
20.19 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,100.05 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,080.28 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
816.86 |
7.8% |
| + 1200 [MRPBS] |
515.96 |
4.9% |
| 1201 [Administrative Services Division] |
222.97 |
43.2% |
| 1205 [Human Resources Division] |
105.77 |
20.5% |
| 1206 [Information Technology Division] |
90.97 |
17.6% |
| 1204 [Financial Management Division] |
53.77 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
35.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
7.48 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
365.50 |
3.5% |
| 2103 [OPM Imputed Costs] |
285.10 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
253.95 |
2.4% |
| 2105 [Unfunded Leave] |
214.45 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
161.27 |
1.5% |
| 101 [Departmental Charges] |
159.27 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
142.17 |
1.3% |
| 2110 [Headquarters Allocation] |
100.64 |
1.0% |
| 2107 [International Services] |
83.57 |
0.8% |
| 2108 [Telecom] |
72.46 |
0.7% |
| + 1100 [Policy and Program Development] |
66.45 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
17.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
12.41 |
18.7% |
| 1105 [Policy Analysis and Development] |
8.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.83 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
7.09 |
10.7% |
| 1106 [Program Assessment and Accountability] |
7.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.83 |
10.3% |
| 3101 2600 [Supplies and Materials] |
62.22 |
0.6% |
| + 1400 [Other Support Costs] |
55.99 |
0.5% |
| 1402 [Central Services] |
55.99 |
100.0% |
| 2102 [FECA Balance] |
54.77 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
40.13 |
0.4% |
| 1304 [Public Affairs] |
11.52 |
28.7% |
| 1303 [FOIA] |
11.33 |
28.2% |
| 1302 [Executive Correspondence] |
7.94 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.72 |
14.2% |
| 1305 [Resource Management Office] |
3.57 |
8.9% |
| 1306 [LPS EEO] |
0.06 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
33.34 |
0.3% |
| 3101 2568 [Maintenance of software] |
31.63 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
26.72 |
0.3% |
| 1002 [OCRDI] |
16.33 |
61.1% |
| 1001 [Office of the Administrator] |
10.39 |
38.9% |
| 3101 2514 [Federal protection service] |
23.93 |
0.2% |
| 2101 [APHIS Depreciation] |
21.89 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
21.29 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
19.37 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
17.94 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.78 |
0.1% |
| 3101 2200 [Transportation of Things] |
6.53 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.92 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
4.86 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
3.83 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
3.46 |
0.0% |
| 3101 2580 [Fees] |
3.41 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.11 |
0.0% |
| 2109 [Judgment Fund] |
1.35 |
0.0% |
| 3101 2528 [Health units] |
1.14 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.13 |
0.0% |
| 2104 [Unemployment Compensation] |
1.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.78 |
0.0% |
| 3101 2500 [Other Services] |
0.47 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.42 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.33 |
0.0% |
| 3101 2535 [Office equipment] |
0.32 |
0.0% |
| 3101 3100 [Equipment] |
0.31 |
0.0% |
| 3101 2556 [Service Advertising] |
0.29 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.28 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.12 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.04 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.50 |
-0.0% |
| 3101 2550 [Agreements] |
-0.76 |
-0.0% |
| + 3102 [Science and Technology] |
6,651.96 |
22.2% |
| 3102 1100 [Personnel Compensation] |
1,949.39 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,168.12 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
908.75 |
77.8% |
| 2604 [AQI Outreach] |
172.47 |
14.8% |
| 2601 [Information Technology] |
69.95 |
6.0% |
| 2603 [Lab Equipment] |
16.96 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
964.32 |
14.5% |
| 3102 1200 [Personnel Benefits] |
573.60 |
8.6% |
| + 1200 [MRPBS] |
433.53 |
6.5% |
| 1201 [Administrative Services Division] |
187.35 |
43.2% |
| 1205 [Human Resources Division] |
88.87 |
20.5% |
| 1206 [Information Technology Division] |
76.44 |
17.6% |
| 1204 [Financial Management Division] |
45.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
29.41 |
6.8% |
| 1202 [Deputy Administrator's Office] |
6.28 |
1.4% |
| 2103 [OPM Imputed Costs] |
239.55 |
3.6% |
| 3102 2600 [Supplies and Materials] |
184.33 |
2.8% |
| 2105 [Unfunded Leave] |
180.19 |
2.7% |
| 101 [Departmental Charges] |
133.82 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
113.78 |
1.7% |
| 2110 [Headquarters Allocation] |
84.56 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
69.10 |
1.0% |
| 2108 [Telecom] |
60.88 |
0.9% |
| + 1100 [Policy and Program Development] |
55.83 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
14.48 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
10.43 |
18.7% |
| 1105 [Policy Analysis and Development] |
6.76 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
6.58 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
5.96 |
10.7% |
| 1106 [Program Assessment and Accountability] |
5.89 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
5.74 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
50.18 |
0.8% |
| + 1400 [Other Support Costs] |
47.04 |
0.7% |
| 1402 [Central Services] |
47.04 |
100.0% |
| 2102 [FECA Balance] |
46.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
43.53 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
33.72 |
0.5% |
| 1304 [Public Affairs] |
9.68 |
28.7% |
| 1303 [FOIA] |
9.52 |
28.2% |
| 1302 [Executive Correspondence] |
6.67 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.80 |
14.2% |
| 1305 [Resource Management Office] |
3.00 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
32.22 |
0.5% |
| 3102 2533 [Space (interior)] |
27.39 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
26.54 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
22.45 |
0.3% |
| 1002 [OCRDI] |
13.72 |
61.1% |
| 1001 [Office of the Administrator] |
8.73 |
38.9% |
| 2101 [APHIS Depreciation] |
18.39 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
17.67 |
0.3% |
| 3102 2580 [Fees] |
15.30 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
13.51 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
13.50 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
10.35 |
0.2% |
| 3102 2200 [Transportation of Things] |
9.79 |
0.1% |
| 3102 2500 [Other Services] |
7.84 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
5.45 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
4.32 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
3.20 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.78 |
0.0% |
| 3102 2535 [Office equipment] |
1.93 |
0.0% |
| 2109 [Judgment Fund] |
1.13 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.94 |
0.0% |
| 2104 [Unemployment Compensation] |
0.85 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.78 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.65 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.53 |
0.0% |
| 3102 2542 [Research] |
0.52 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.32 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.29 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.05 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.05 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.26 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-1.48 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-16.70 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
6,575.06 |
21.9% |
| + 3103 [Field Operations] |
6,246.12 |
20.8% |
| 3103 1100 [Personnel Compensation] |
2,181.44 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,198.81 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
932.62 |
77.8% |
| 2604 [AQI Outreach] |
177.00 |
14.8% |
| 2601 [Information Technology] |
71.78 |
6.0% |
| 2603 [Lab Equipment] |
17.41 |
1.5% |
| 3103 1200 [Personnel Benefits] |
789.72 |
12.6% |
| + 1200 [MRPBS] |
444.92 |
7.1% |
| 1201 [Administrative Services Division] |
192.27 |
43.2% |
| 1205 [Human Resources Division] |
91.21 |
20.5% |
| 1206 [Information Technology Division] |
78.44 |
17.6% |
| 1204 [Financial Management Division] |
46.36 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
30.19 |
6.8% |
| 1202 [Deputy Administrator's Office] |
6.45 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
247.15 |
4.0% |
| 2103 [OPM Imputed Costs] |
245.84 |
3.9% |
| 2105 [Unfunded Leave] |
184.92 |
3.0% |
| 101 [Departmental Charges] |
137.34 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
109.35 |
1.8% |
| 2110 [Headquarters Allocation] |
86.78 |
1.4% |
| 2107 [International Services] |
72.06 |
1.2% |
| 2108 [Telecom] |
62.48 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
60.03 |
1.0% |
| + 1100 [Policy and Program Development] |
57.30 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
14.86 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
10.70 |
18.7% |
| 1105 [Policy Analysis and Development] |
6.94 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
6.75 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
5.89 |
10.3% |
| + 1400 [Other Support Costs] |
48.28 |
0.8% |
| 1402 [Central Services] |
48.28 |
100.0% |
| 3103 2600 [Supplies and Materials] |
48.19 |
0.8% |
| 2102 [FECA Balance] |
47.23 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
42.66 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
34.61 |
0.6% |
| 1304 [Public Affairs] |
9.94 |
28.7% |
| 1303 [FOIA] |
9.77 |
28.2% |
| 1302 [Executive Correspondence] |
6.85 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.93 |
14.2% |
| 1305 [Resource Management Office] |
3.08 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
23.04 |
0.4% |
| 1002 [OCRDI] |
14.08 |
61.1% |
| 1001 [Office of the Administrator] |
8.96 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
23.02 |
0.4% |
| 2101 [APHIS Depreciation] |
18.87 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
17.64 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
16.72 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
14.06 |
0.2% |
| 3103 2500 [Other Services] |
4.67 |
0.1% |
| 3103 2200 [Transportation of Things] |
4.61 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.17 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.10 |
0.1% |
| 3103 3155 [Motor Vehicles] |
2.35 |
0.0% |
| 3103 2535 [Office equipment] |
2.34 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.63 |
0.0% |
| 2109 [Judgment Fund] |
1.16 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.88 |
0.0% |
| 2104 [Unemployment Compensation] |
0.87 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.72 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.67 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.59 |
0.0% |
| 3103 2533 [Space (interior)] |
0.56 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.54 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.53 |
0.0% |
| 3103 2511 [Janitorial services] |
0.37 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.36 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.35 |
0.0% |
| 3103 3100 [Equipment] |
0.32 |
0.0% |
| 3103 2580 [Fees] |
0.32 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.26 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.26 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.22 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.18 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.12 |
0.0% |
| 3103 2528 [Health units] |
0.12 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.10 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.08 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.06 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
19,671.57 |
0.5% |
| + 3102 [Science and Technology] |
6,651.96 |
33.8% |
| 3102 1100 [Personnel Compensation] |
1,949.39 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,168.12 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
908.75 |
77.8% |
| 2604 [AQI Outreach] |
172.47 |
14.8% |
| 2601 [Information Technology] |
69.95 |
6.0% |
| 2603 [Lab Equipment] |
16.96 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
964.32 |
14.5% |
| 3102 1200 [Personnel Benefits] |
573.60 |
8.6% |
| + 1200 [MRPBS] |
433.53 |
6.5% |
| 1201 [Administrative Services Division] |
187.35 |
43.2% |
| 1205 [Human Resources Division] |
88.87 |
20.5% |
| 1206 [Information Technology Division] |
76.44 |
17.6% |
| 1204 [Financial Management Division] |
45.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
29.41 |
6.8% |
| 1202 [Deputy Administrator's Office] |
6.28 |
1.4% |
| 2103 [OPM Imputed Costs] |
239.55 |
3.6% |
| 3102 2600 [Supplies and Materials] |
184.33 |
2.8% |
| 2105 [Unfunded Leave] |
180.19 |
2.7% |
| 101 [Departmental Charges] |
133.82 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
113.78 |
1.7% |
| 2110 [Headquarters Allocation] |
84.56 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
69.10 |
1.0% |
| 2108 [Telecom] |
60.88 |
0.9% |
| + 1100 [Policy and Program Development] |
55.83 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
14.48 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
10.43 |
18.7% |
| 1105 [Policy Analysis and Development] |
6.76 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
6.58 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
5.96 |
10.7% |
| 1106 [Program Assessment and Accountability] |
5.89 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
5.74 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
50.18 |
0.8% |
| + 1400 [Other Support Costs] |
47.04 |
0.7% |
| 1402 [Central Services] |
47.04 |
100.0% |
| 2102 [FECA Balance] |
46.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
43.53 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
33.72 |
0.5% |
| 1304 [Public Affairs] |
9.68 |
28.7% |
| 1303 [FOIA] |
9.52 |
28.2% |
| 1302 [Executive Correspondence] |
6.67 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.80 |
14.2% |
| 1305 [Resource Management Office] |
3.00 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
32.22 |
0.5% |
| 3102 2533 [Space (interior)] |
27.39 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
26.54 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
22.45 |
0.3% |
| 1002 [OCRDI] |
13.72 |
61.1% |
| 1001 [Office of the Administrator] |
8.73 |
38.9% |
| 2101 [APHIS Depreciation] |
18.39 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
17.67 |
0.3% |
| 3102 2580 [Fees] |
15.30 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
13.51 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
13.50 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
10.35 |
0.2% |
| 3102 2200 [Transportation of Things] |
9.79 |
0.1% |
| 3102 2500 [Other Services] |
7.84 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
5.45 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
4.32 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
3.20 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.78 |
0.0% |
| 3102 2535 [Office equipment] |
1.93 |
0.0% |
| 2109 [Judgment Fund] |
1.13 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.94 |
0.0% |
| 2104 [Unemployment Compensation] |
0.85 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.78 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.65 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.53 |
0.0% |
| 3102 2542 [Research] |
0.52 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.32 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.29 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.05 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.05 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.26 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-1.48 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-16.70 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
6,110.53 |
31.1% |
| + 3101 [Headquarters] |
4,336.70 |
22.0% |
| 3101 1100 [Personnel Compensation] |
1,346.67 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
572.39 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
445.29 |
77.8% |
| 2604 [AQI Outreach] |
84.51 |
14.8% |
| 2601 [Information Technology] |
34.27 |
6.0% |
| 2603 [Lab Equipment] |
8.31 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
452.92 |
10.4% |
| 3101 1200 [Personnel Benefits] |
444.78 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
336.32 |
7.8% |
| + 1200 [MRPBS] |
212.44 |
4.9% |
| 1201 [Administrative Services Division] |
91.80 |
43.2% |
| 1205 [Human Resources Division] |
43.55 |
20.5% |
| 1206 [Information Technology Division] |
37.45 |
17.6% |
| 1204 [Financial Management Division] |
22.14 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
14.41 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.08 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
150.48 |
3.5% |
| 2103 [OPM Imputed Costs] |
117.38 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
104.56 |
2.4% |
| 2105 [Unfunded Leave] |
88.29 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
66.40 |
1.5% |
| 101 [Departmental Charges] |
65.57 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
58.53 |
1.3% |
| 2110 [Headquarters Allocation] |
41.44 |
1.0% |
| 2107 [International Services] |
34.41 |
0.8% |
| 2108 [Telecom] |
29.83 |
0.7% |
| + 1100 [Policy and Program Development] |
27.36 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
7.09 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.31 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.22 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.92 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.89 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.81 |
10.3% |
| 3101 2600 [Supplies and Materials] |
25.62 |
0.6% |
| + 1400 [Other Support Costs] |
23.05 |
0.5% |
| 1402 [Central Services] |
23.05 |
100.0% |
| 2102 [FECA Balance] |
22.55 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
16.52 |
0.4% |
| 1304 [Public Affairs] |
4.74 |
28.7% |
| 1303 [FOIA] |
4.67 |
28.2% |
| 1302 [Executive Correspondence] |
3.27 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.35 |
14.2% |
| 1305 [Resource Management Office] |
1.47 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
13.73 |
0.3% |
| 3101 2568 [Maintenance of software] |
13.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
11.00 |
0.3% |
| 1002 [OCRDI] |
6.72 |
61.1% |
| 1001 [Office of the Administrator] |
4.28 |
38.9% |
| 3101 2514 [Federal protection service] |
9.85 |
0.2% |
| 2101 [APHIS Depreciation] |
9.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
8.77 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
7.98 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
7.39 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.20 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.69 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.44 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
2.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.58 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.43 |
0.0% |
| 3101 2580 [Fees] |
1.40 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.87 |
0.0% |
| 2109 [Judgment Fund] |
0.55 |
0.0% |
| 3101 2528 [Health units] |
0.47 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.46 |
0.0% |
| 2104 [Unemployment Compensation] |
0.42 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.32 |
0.0% |
| 3101 2500 [Other Services] |
0.19 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.17 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.14 |
0.0% |
| 3101 2535 [Office equipment] |
0.13 |
0.0% |
| 3101 3100 [Equipment] |
0.13 |
0.0% |
| 3101 2556 [Service Advertising] |
0.12 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.11 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.05 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.21 |
-0.0% |
| 3101 2550 [Agreements] |
-0.31 |
-0.0% |
| + 3103 [Field Operations] |
2,572.38 |
13.1% |
| 3103 1100 [Personnel Compensation] |
898.40 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
493.71 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
384.09 |
77.8% |
| 2604 [AQI Outreach] |
72.89 |
14.8% |
| 2601 [Information Technology] |
29.56 |
6.0% |
| 2603 [Lab Equipment] |
7.17 |
1.5% |
| 3103 1200 [Personnel Benefits] |
325.24 |
12.6% |
| + 1200 [MRPBS] |
183.24 |
7.1% |
| 1201 [Administrative Services Division] |
79.18 |
43.2% |
| 1205 [Human Resources Division] |
37.56 |
20.5% |
| 1206 [Information Technology Division] |
32.31 |
17.6% |
| 1204 [Financial Management Division] |
19.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
12.43 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.65 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
101.79 |
4.0% |
| 2103 [OPM Imputed Costs] |
101.25 |
3.9% |
| 2105 [Unfunded Leave] |
76.16 |
3.0% |
| 101 [Departmental Charges] |
56.56 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
45.04 |
1.8% |
| 2110 [Headquarters Allocation] |
35.74 |
1.4% |
| 2107 [International Services] |
29.68 |
1.2% |
| 2108 [Telecom] |
25.73 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
24.72 |
1.0% |
| + 1100 [Policy and Program Development] |
23.60 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.12 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.41 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.86 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.78 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.52 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.49 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.42 |
10.3% |
| + 1400 [Other Support Costs] |
19.88 |
0.8% |
| 1402 [Central Services] |
19.88 |
100.0% |
| 3103 2600 [Supplies and Materials] |
19.84 |
0.8% |
| 2102 [FECA Balance] |
19.45 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
17.57 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
14.25 |
0.6% |
| 1304 [Public Affairs] |
4.09 |
28.7% |
| 1303 [FOIA] |
4.02 |
28.2% |
| 1302 [Executive Correspondence] |
2.82 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.03 |
14.2% |
| 1305 [Resource Management Office] |
1.27 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
9.49 |
0.4% |
| 1002 [OCRDI] |
5.80 |
61.1% |
| 1001 [Office of the Administrator] |
3.69 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
9.48 |
0.4% |
| 2101 [APHIS Depreciation] |
7.77 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.26 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
6.89 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
5.79 |
0.2% |
| 3103 2500 [Other Services] |
1.93 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.90 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.72 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.69 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.97 |
0.0% |
| 3103 2535 [Office equipment] |
0.96 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.67 |
0.0% |
| 2109 [Judgment Fund] |
0.48 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.36 |
0.0% |
| 2104 [Unemployment Compensation] |
0.36 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.30 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.28 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.24 |
0.0% |
| 3103 2533 [Space (interior)] |
0.23 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.22 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.22 |
0.0% |
| 3103 2511 [Janitorial services] |
0.15 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.15 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 3103 3100 [Equipment] |
0.13 |
0.0% |
| 3103 2580 [Fees] |
0.13 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.11 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.09 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.08 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2528 [Health units] |
0.05 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50119 [Methods Development] |
2,835,232.60 |
12.3% |
| + 3102 [Science and Technology] |
1,629,380.06 |
57.5% |
| 3102 1100 [Personnel Compensation] |
477,497.98 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
286,127.72 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
222,594.69 |
77.8% |
| 2604 [AQI Outreach] |
42,245.03 |
14.8% |
| 2601 [Information Technology] |
17,133.17 |
6.0% |
| 2603 [Lab Equipment] |
4,154.83 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
236,207.74 |
14.5% |
| 3102 1200 [Personnel Benefits] |
140,502.77 |
8.6% |
| + 1200 [MRPBS] |
106,192.42 |
6.5% |
| 1201 [Administrative Services Division] |
45,890.26 |
43.2% |
| 1205 [Human Resources Division] |
21,769.49 |
20.5% |
| 1206 [Information Technology Division] |
18,722.99 |
17.6% |
| 1204 [Financial Management Division] |
11,066.13 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7,205.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1,538.51 |
1.4% |
| 2103 [OPM Imputed Costs] |
58,677.14 |
3.6% |
| 3102 2600 [Supplies and Materials] |
45,151.78 |
2.8% |
| 2105 [Unfunded Leave] |
44,136.38 |
2.7% |
| 101 [Departmental Charges] |
32,779.07 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
27,869.80 |
1.7% |
| 2110 [Headquarters Allocation] |
20,712.60 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
16,925.13 |
1.0% |
| 2108 [Telecom] |
14,912.75 |
0.9% |
| + 1100 [Policy and Program Development] |
13,676.36 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
3,545.63 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2,554.19 |
18.7% |
| 1105 [Policy Analysis and Development] |
1,656.93 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1,611.36 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1,459.74 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1,443.56 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1,404.96 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
12,291.52 |
0.8% |
| + 1400 [Other Support Costs] |
11,523.37 |
0.7% |
| 1402 [Central Services] |
11,523.37 |
100.0% |
| 2102 [FECA Balance] |
11,272.92 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
10,663.25 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
8,259.91 |
0.5% |
| 1304 [Public Affairs] |
2,371.58 |
28.7% |
| 1303 [FOIA] |
2,332.61 |
28.2% |
| 1302 [Executive Correspondence] |
1,633.82 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1,176.24 |
14.2% |
| 1305 [Resource Management Office] |
734.14 |
8.9% |
| 1306 [LPS EEO] |
11.52 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7,893.27 |
0.5% |
| 3102 2533 [Space (interior)] |
6,708.41 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
6,501.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5,500.18 |
0.3% |
| 1002 [OCRDI] |
3,360.77 |
61.1% |
| 1001 [Office of the Administrator] |
2,139.41 |
38.9% |
| 2101 [APHIS Depreciation] |
4,504.67 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4,328.65 |
0.3% |
| 3102 2580 [Fees] |
3,748.31 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
3,308.16 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3,305.67 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2,536.32 |
0.2% |
| 3102 2200 [Transportation of Things] |
2,397.64 |
0.1% |
| 3102 2500 [Other Services] |
1,919.91 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1,334.14 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1,059.34 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
784.79 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
680.06 |
0.0% |
| 3102 2535 [Office equipment] |
473.36 |
0.0% |
| 2109 [Judgment Fund] |
277.31 |
0.0% |
| 3102 2587 [Fees - Consultant] |
229.64 |
0.0% |
| 2104 [Unemployment Compensation] |
208.82 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
191.36 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
160.36 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
128.86 |
0.0% |
| 3102 2542 [Research] |
127.88 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
78.94 |
0.0% |
| 3102 2534 [Structure (exterior)] |
71.26 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
17.86 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
12.66 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
12.60 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
6.82 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
4.31 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
3.36 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.17 |
0.0% |
| 3102 4400 [Refunds] |
-64.64 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-361.56 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-4,090.54 |
-0.3% |
| 45119 [Methods Development] |
764,689.70 |
27.0% |
| + 4010 [Budget and Finance] |
168,687.15 |
5.9% |
| + 3101 [Headquarters] |
119,280.25 |
70.7% |
| 3101 1100 [Personnel Compensation] |
37,039.87 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
15,743.52 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
12,247.76 |
77.8% |
| 2604 [AQI Outreach] |
2,324.44 |
14.8% |
| 2601 [Information Technology] |
942.71 |
6.0% |
| 2603 [Lab Equipment] |
228.61 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
12,457.48 |
10.4% |
| 3101 1200 [Personnel Benefits] |
12,233.53 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
9,250.45 |
7.8% |
| + 1200 [MRPBS] |
5,842.99 |
4.9% |
| 1201 [Administrative Services Division] |
2,525.01 |
43.2% |
| 1205 [Human Resources Division] |
1,197.82 |
20.5% |
| 1206 [Information Technology Division] |
1,030.19 |
17.6% |
| 1204 [Financial Management Division] |
608.89 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
396.44 |
6.8% |
| 1202 [Deputy Administrator's Office] |
84.65 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
4,139.06 |
3.5% |
| 2103 [OPM Imputed Costs] |
3,228.57 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,875.85 |
2.4% |
| 2105 [Unfunded Leave] |
2,428.50 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1,826.34 |
1.5% |
| 101 [Departmental Charges] |
1,803.59 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,609.99 |
1.3% |
| 2110 [Headquarters Allocation] |
1,139.66 |
1.0% |
| 2107 [International Services] |
946.39 |
0.8% |
| 2108 [Telecom] |
820.54 |
0.7% |
| + 1100 [Policy and Program Development] |
752.51 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
195.09 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
140.54 |
18.7% |
| 1105 [Policy Analysis and Development] |
91.17 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
88.66 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
80.32 |
10.7% |
| 1106 [Program Assessment and Accountability] |
79.43 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
77.30 |
10.3% |
| 3101 2600 [Supplies and Materials] |
704.62 |
0.6% |
| + 1400 [Other Support Costs] |
634.05 |
0.5% |
| 1402 [Central Services] |
634.05 |
100.0% |
| 2102 [FECA Balance] |
620.27 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
454.48 |
0.4% |
| 1304 [Public Affairs] |
130.49 |
28.7% |
| 1303 [FOIA] |
128.35 |
28.2% |
| 1302 [Executive Correspondence] |
89.90 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
64.72 |
14.2% |
| 1305 [Resource Management Office] |
40.39 |
8.9% |
| 1306 [LPS EEO] |
0.63 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
377.58 |
0.3% |
| 3101 2568 [Maintenance of software] |
358.25 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
302.63 |
0.3% |
| 1002 [OCRDI] |
184.92 |
61.1% |
| 1001 [Office of the Administrator] |
117.72 |
38.9% |
| 3101 2514 [Federal protection service] |
270.94 |
0.2% |
| 2101 [APHIS Depreciation] |
247.86 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
241.14 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
219.36 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
203.18 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
88.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
73.93 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
66.99 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
55.08 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
43.42 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
39.23 |
0.0% |
| 3101 2580 [Fees] |
38.63 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
23.90 |
0.0% |
| 2109 [Judgment Fund] |
15.26 |
0.0% |
| 3101 2528 [Health units] |
12.91 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
12.77 |
0.0% |
| 2104 [Unemployment Compensation] |
11.49 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
8.82 |
0.0% |
| 3101 2500 [Other Services] |
5.27 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
4.71 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
3.73 |
0.0% |
| 3101 2535 [Office equipment] |
3.65 |
0.0% |
| 3101 3100 [Equipment] |
3.53 |
0.0% |
| 3101 2556 [Service Advertising] |
3.30 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
3.16 |
0.0% |
| 3101 2587 [Fees - Consultant] |
1.32 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.60 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.50 |
0.0% |
| 3101 2539 [Office furniture] |
0.37 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.32 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.32 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.28 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.07 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.14 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-5.64 |
-0.0% |
| 3101 2550 [Agreements] |
-8.63 |
-0.0% |
| + 3103 [Field Operations] |
22,640.06 |
13.4% |
| 3103 1100 [Personnel Compensation] |
7,906.99 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
4,345.27 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3,380.43 |
77.8% |
| 2604 [AQI Outreach] |
641.55 |
14.8% |
| 2601 [Information Technology] |
260.19 |
6.0% |
| 2603 [Lab Equipment] |
63.10 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,862.46 |
12.6% |
| + 1200 [MRPBS] |
1,612.69 |
7.1% |
| 1201 [Administrative Services Division] |
696.91 |
43.2% |
| 1205 [Human Resources Division] |
330.60 |
20.5% |
| 1206 [Information Technology Division] |
284.34 |
17.6% |
| 1204 [Financial Management Division] |
168.06 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
109.42 |
6.8% |
| 1202 [Deputy Administrator's Office] |
23.36 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
895.84 |
4.0% |
| 2103 [OPM Imputed Costs] |
891.10 |
3.9% |
| 2105 [Unfunded Leave] |
670.28 |
3.0% |
| 101 [Departmental Charges] |
497.80 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
396.37 |
1.8% |
| 2110 [Headquarters Allocation] |
314.55 |
1.4% |
| 2107 [International Services] |
261.21 |
1.2% |
| 2108 [Telecom] |
226.47 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
217.59 |
1.0% |
| + 1100 [Policy and Program Development] |
207.70 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
53.85 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
38.79 |
18.7% |
| 1105 [Policy Analysis and Development] |
25.16 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
24.47 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
22.17 |
10.7% |
| 1106 [Program Assessment and Accountability] |
21.92 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
21.34 |
10.3% |
| + 1400 [Other Support Costs] |
175.00 |
0.8% |
| 1402 [Central Services] |
175.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
174.66 |
0.8% |
| 2102 [FECA Balance] |
171.20 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
154.64 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
125.44 |
0.6% |
| 1304 [Public Affairs] |
36.02 |
28.7% |
| 1303 [FOIA] |
35.42 |
28.2% |
| 1302 [Executive Correspondence] |
24.81 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
17.86 |
14.2% |
| 1305 [Resource Management Office] |
11.15 |
8.9% |
| 1306 [LPS EEO] |
0.17 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
83.53 |
0.4% |
| 1002 [OCRDI] |
51.04 |
61.1% |
| 1001 [Office of the Administrator] |
32.49 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
83.45 |
0.4% |
| 2101 [APHIS Depreciation] |
68.41 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
63.92 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
60.61 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
50.98 |
0.2% |
| 3103 2500 [Other Services] |
16.94 |
0.1% |
| 3103 2200 [Transportation of Things] |
16.73 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
15.10 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
14.85 |
0.1% |
| 3103 3155 [Motor Vehicles] |
8.51 |
0.0% |
| 3103 2535 [Office equipment] |
8.49 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.92 |
0.0% |
| 2109 [Judgment Fund] |
4.21 |
0.0% |
| 3103 2534 [Structure (exterior)] |
3.18 |
0.0% |
| 2104 [Unemployment Compensation] |
3.17 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
2.60 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.44 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.14 |
0.0% |
| 3103 2533 [Space (interior)] |
2.04 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.98 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.91 |
0.0% |
| 3103 2511 [Janitorial services] |
1.35 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.32 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.29 |
0.0% |
| 3103 3100 [Equipment] |
1.16 |
0.0% |
| 3103 2580 [Fees] |
1.14 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.96 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.95 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.81 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.67 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.45 |
0.0% |
| 3103 2528 [Health units] |
0.43 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.35 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.28 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.21 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.13 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.08 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3103 2539 [Office furniture] |
0.07 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.02 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.02 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.03 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.03 |
-0.0% |
| 35010 [Budget and Finance] |
19,292.03 |
11.4% |
| + 3102 [Science and Technology] |
7,474.81 |
4.4% |
| 3102 1100 [Personnel Compensation] |
2,190.53 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,312.62 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1,021.16 |
77.8% |
| 2604 [AQI Outreach] |
193.80 |
14.8% |
| 2601 [Information Technology] |
78.60 |
6.0% |
| 2603 [Lab Equipment] |
19.06 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1,083.61 |
14.5% |
| 3102 1200 [Personnel Benefits] |
644.56 |
8.6% |
| + 1200 [MRPBS] |
487.16 |
6.5% |
| 1201 [Administrative Services Division] |
210.52 |
43.2% |
| 1205 [Human Resources Division] |
99.87 |
20.5% |
| 1206 [Information Technology Division] |
85.89 |
17.6% |
| 1204 [Financial Management Division] |
50.77 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
33.05 |
6.8% |
| 1202 [Deputy Administrator's Office] |
7.06 |
1.4% |
| 2103 [OPM Imputed Costs] |
269.18 |
3.6% |
| 3102 2600 [Supplies and Materials] |
207.13 |
2.8% |
| 2105 [Unfunded Leave] |
202.48 |
2.7% |
| 101 [Departmental Charges] |
150.37 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
127.85 |
1.7% |
| 2110 [Headquarters Allocation] |
95.02 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
77.64 |
1.0% |
| 2108 [Telecom] |
68.41 |
0.9% |
| + 1100 [Policy and Program Development] |
62.74 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
16.27 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
11.72 |
18.7% |
| 1105 [Policy Analysis and Development] |
7.60 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.39 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.70 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.62 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.45 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
56.39 |
0.8% |
| + 1400 [Other Support Costs] |
52.86 |
0.7% |
| 1402 [Central Services] |
52.86 |
100.0% |
| 2102 [FECA Balance] |
51.71 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
48.92 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
37.89 |
0.5% |
| 1304 [Public Affairs] |
10.88 |
28.7% |
| 1303 [FOIA] |
10.70 |
28.2% |
| 1302 [Executive Correspondence] |
7.50 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.40 |
14.2% |
| 1305 [Resource Management Office] |
3.37 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
36.21 |
0.5% |
| 3102 2533 [Space (interior)] |
30.77 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
29.82 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
25.23 |
0.3% |
| 1002 [OCRDI] |
15.42 |
61.1% |
| 1001 [Office of the Administrator] |
9.81 |
38.9% |
| 2101 [APHIS Depreciation] |
20.67 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
19.86 |
0.3% |
| 3102 2580 [Fees] |
17.20 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
15.18 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
15.16 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
11.64 |
0.2% |
| 3102 2200 [Transportation of Things] |
11.00 |
0.1% |
| 3102 2500 [Other Services] |
8.81 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
6.12 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
4.86 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
3.60 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
3.12 |
0.0% |
| 3102 2535 [Office equipment] |
2.17 |
0.0% |
| 2109 [Judgment Fund] |
1.27 |
0.0% |
| 3102 2587 [Fees - Consultant] |
1.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.96 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.88 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.74 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.59 |
0.0% |
| 3102 2542 [Research] |
0.59 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.36 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.33 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.06 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.30 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-1.66 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-18.77 |
-0.3% |
| + 4011 [Human Resource Operations] |
97,187.73 |
3.4% |
| + 3103 [Field Operations] |
59,398.42 |
61.1% |
| 3103 1100 [Personnel Compensation] |
20,744.76 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
11,400.25 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
8,868.89 |
77.8% |
| 2604 [AQI Outreach] |
1,683.18 |
14.8% |
| 2601 [Information Technology] |
682.64 |
6.0% |
| 2603 [Lab Equipment] |
165.54 |
1.5% |
| 3103 1200 [Personnel Benefits] |
7,509.94 |
12.6% |
| + 1200 [MRPBS] |
4,231.05 |
7.1% |
| 1201 [Administrative Services Division] |
1,828.42 |
43.2% |
| 1205 [Human Resources Division] |
867.37 |
20.5% |
| 1206 [Information Technology Division] |
745.98 |
17.6% |
| 1204 [Financial Management Division] |
440.91 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
287.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
61.30 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
2,350.33 |
4.0% |
| 2103 [OPM Imputed Costs] |
2,337.89 |
3.9% |
| 2105 [Unfunded Leave] |
1,758.54 |
3.0% |
| 101 [Departmental Charges] |
1,306.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1,039.92 |
1.8% |
| 2110 [Headquarters Allocation] |
825.26 |
1.4% |
| 2107 [International Services] |
685.30 |
1.2% |
| 2108 [Telecom] |
594.17 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
570.86 |
1.0% |
| + 1100 [Policy and Program Development] |
544.91 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
141.27 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
101.77 |
18.7% |
| 1105 [Policy Analysis and Development] |
66.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
64.20 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
58.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
57.52 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
55.98 |
10.3% |
| + 1400 [Other Support Costs] |
459.13 |
0.8% |
| 1402 [Central Services] |
459.13 |
100.0% |
| 3103 2600 [Supplies and Materials] |
458.23 |
0.8% |
| 2102 [FECA Balance] |
449.15 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
405.70 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
329.10 |
0.6% |
| 1304 [Public Affairs] |
94.49 |
28.7% |
| 1303 [FOIA] |
92.94 |
28.2% |
| 1302 [Executive Correspondence] |
65.10 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
46.87 |
14.2% |
| 1305 [Resource Management Office] |
29.25 |
8.9% |
| 1306 [LPS EEO] |
0.46 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
219.14 |
0.4% |
| 1002 [OCRDI] |
133.90 |
61.1% |
| 1001 [Office of the Administrator] |
85.24 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
218.94 |
0.4% |
| 2101 [APHIS Depreciation] |
179.48 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
167.71 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
159.02 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
133.75 |
0.2% |
| 3103 2500 [Other Services] |
44.45 |
0.1% |
| 3103 2200 [Transportation of Things] |
43.88 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
39.61 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
38.97 |
0.1% |
| 3103 3155 [Motor Vehicles] |
22.34 |
0.0% |
| 3103 2535 [Office equipment] |
22.28 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
15.52 |
0.0% |
| 2109 [Judgment Fund] |
11.05 |
0.0% |
| 3103 2534 [Structure (exterior)] |
8.34 |
0.0% |
| 2104 [Unemployment Compensation] |
8.32 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
6.82 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
6.39 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
5.61 |
0.0% |
| 3103 2533 [Space (interior)] |
5.35 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
5.18 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
5.02 |
0.0% |
| 3103 2511 [Janitorial services] |
3.54 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.45 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
3.37 |
0.0% |
| 3103 3100 [Equipment] |
3.06 |
0.0% |
| 3103 2580 [Fees] |
3.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
2.51 |
0.0% |
| 3103 2568 [Maintenance of software] |
2.49 |
0.0% |
| 3103 2520 [Related Expenditures] |
2.14 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.76 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.17 |
0.0% |
| 3103 2528 [Health units] |
1.13 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.91 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.74 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.54 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.35 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.22 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.22 |
0.0% |
| 3103 2539 [Office furniture] |
0.18 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.07 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.06 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.04 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.05 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.09 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.09 |
-0.0% |
| + 3101 [Headquarters] |
17,405.09 |
17.9% |
| 3101 1100 [Personnel Compensation] |
5,404.77 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2,297.26 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,787.16 |
77.8% |
| 2604 [AQI Outreach] |
339.18 |
14.8% |
| 2601 [Information Technology] |
137.56 |
6.0% |
| 2603 [Lab Equipment] |
33.36 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,817.76 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,785.09 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,349.80 |
7.8% |
| + 1200 [MRPBS] |
852.60 |
4.9% |
| 1201 [Administrative Services Division] |
368.44 |
43.2% |
| 1205 [Human Resources Division] |
174.78 |
20.5% |
| 1206 [Information Technology Division] |
150.32 |
17.6% |
| 1204 [Financial Management Division] |
88.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
57.85 |
6.8% |
| 1202 [Deputy Administrator's Office] |
12.35 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
603.96 |
3.5% |
| 2103 [OPM Imputed Costs] |
471.11 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
419.64 |
2.4% |
| 2105 [Unfunded Leave] |
354.36 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
266.49 |
1.5% |
| 101 [Departmental Charges] |
263.18 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
234.93 |
1.3% |
| 2110 [Headquarters Allocation] |
166.30 |
1.0% |
| 2107 [International Services] |
138.09 |
0.8% |
| 2108 [Telecom] |
119.73 |
0.7% |
| + 1100 [Policy and Program Development] |
109.80 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
28.47 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
20.51 |
18.7% |
| 1105 [Policy Analysis and Development] |
13.30 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
12.94 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
11.72 |
10.7% |
| 1106 [Program Assessment and Accountability] |
11.59 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
11.28 |
10.3% |
| 3101 2600 [Supplies and Materials] |
102.82 |
0.6% |
| + 1400 [Other Support Costs] |
92.52 |
0.5% |
| 1402 [Central Services] |
92.52 |
100.0% |
| 2102 [FECA Balance] |
90.51 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
66.32 |
0.4% |
| 1304 [Public Affairs] |
19.04 |
28.7% |
| 1303 [FOIA] |
18.73 |
28.2% |
| 1302 [Executive Correspondence] |
13.12 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
9.44 |
14.2% |
| 1305 [Resource Management Office] |
5.89 |
8.9% |
| 1306 [LPS EEO] |
0.09 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
55.10 |
0.3% |
| 3101 2568 [Maintenance of software] |
52.27 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
44.16 |
0.3% |
| 1002 [OCRDI] |
26.98 |
61.1% |
| 1001 [Office of the Administrator] |
17.18 |
38.9% |
| 3101 2514 [Federal protection service] |
39.54 |
0.2% |
| 2101 [APHIS Depreciation] |
36.17 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
35.19 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
32.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
29.65 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
12.85 |
0.1% |
| 3101 2200 [Transportation of Things] |
10.79 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.78 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
8.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
6.34 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
5.72 |
0.0% |
| 3101 2580 [Fees] |
5.64 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.49 |
0.0% |
| 2109 [Judgment Fund] |
2.23 |
0.0% |
| 3101 2528 [Health units] |
1.88 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.86 |
0.0% |
| 2104 [Unemployment Compensation] |
1.68 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.29 |
0.0% |
| 3101 2500 [Other Services] |
0.77 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.69 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.54 |
0.0% |
| 3101 2535 [Office equipment] |
0.53 |
0.0% |
| 3101 3100 [Equipment] |
0.52 |
0.0% |
| 3101 2556 [Service Advertising] |
0.48 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.46 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.19 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.09 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.07 |
0.0% |
| 3101 2539 [Office furniture] |
0.05 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.02 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.82 |
-0.0% |
| 3101 2550 [Agreements] |
-1.26 |
-0.0% |
| 35011 [Human Resource Operations] |
12,909.41 |
13.3% |
| + 3102 [Science and Technology] |
7,474.81 |
7.7% |
| 3102 1100 [Personnel Compensation] |
2,190.53 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,312.62 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1,021.16 |
77.8% |
| 2604 [AQI Outreach] |
193.80 |
14.8% |
| 2601 [Information Technology] |
78.60 |
6.0% |
| 2603 [Lab Equipment] |
19.06 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1,083.61 |
14.5% |
| 3102 1200 [Personnel Benefits] |
644.56 |
8.6% |
| + 1200 [MRPBS] |
487.16 |
6.5% |
| 1201 [Administrative Services Division] |
210.52 |
43.2% |
| 1205 [Human Resources Division] |
99.87 |
20.5% |
| 1206 [Information Technology Division] |
85.89 |
17.6% |
| 1204 [Financial Management Division] |
50.77 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
33.05 |
6.8% |
| 1202 [Deputy Administrator's Office] |
7.06 |
1.4% |
| 2103 [OPM Imputed Costs] |
269.18 |
3.6% |
| 3102 2600 [Supplies and Materials] |
207.13 |
2.8% |
| 2105 [Unfunded Leave] |
202.48 |
2.7% |
| 101 [Departmental Charges] |
150.37 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
127.85 |
1.7% |
| 2110 [Headquarters Allocation] |
95.02 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
77.64 |
1.0% |
| 2108 [Telecom] |
68.41 |
0.9% |
| + 1100 [Policy and Program Development] |
62.74 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
16.27 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
11.72 |
18.7% |
| 1105 [Policy Analysis and Development] |
7.60 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.39 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.70 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.62 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.45 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
56.39 |
0.8% |
| + 1400 [Other Support Costs] |
52.86 |
0.7% |
| 1402 [Central Services] |
52.86 |
100.0% |
| 2102 [FECA Balance] |
51.71 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
48.92 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
37.89 |
0.5% |
| 1304 [Public Affairs] |
10.88 |
28.7% |
| 1303 [FOIA] |
10.70 |
28.2% |
| 1302 [Executive Correspondence] |
7.50 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.40 |
14.2% |
| 1305 [Resource Management Office] |
3.37 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
36.21 |
0.5% |
| 3102 2533 [Space (interior)] |
30.77 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
29.82 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
25.23 |
0.3% |
| 1002 [OCRDI] |
15.42 |
61.1% |
| 1001 [Office of the Administrator] |
9.81 |
38.9% |
| 2101 [APHIS Depreciation] |
20.67 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
19.86 |
0.3% |
| 3102 2580 [Fees] |
17.20 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
15.18 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
15.16 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
11.64 |
0.2% |
| 3102 2200 [Transportation of Things] |
11.00 |
0.1% |
| 3102 2500 [Other Services] |
8.81 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
6.12 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
4.86 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
3.60 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
3.12 |
0.0% |
| 3102 2535 [Office equipment] |
2.17 |
0.0% |
| 2109 [Judgment Fund] |
1.27 |
0.0% |
| 3102 2587 [Fees - Consultant] |
1.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.96 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.88 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.74 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.59 |
0.0% |
| 3102 2542 [Research] |
0.59 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.36 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.33 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.06 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.30 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-1.66 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-18.77 |
-0.3% |
| + 3101 [Headquarters] |
63,225.90 |
2.2% |
| 3101 1100 [Personnel Compensation] |
19,633.42 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
8,345.04 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6,492.07 |
77.8% |
| 2604 [AQI Outreach] |
1,232.09 |
14.8% |
| 2601 [Information Technology] |
499.70 |
6.0% |
| 2603 [Lab Equipment] |
121.18 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6,603.23 |
10.4% |
| 3101 1200 [Personnel Benefits] |
6,484.52 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
4,903.31 |
7.8% |
| + 1200 [MRPBS] |
3,097.15 |
4.9% |
| 1201 [Administrative Services Division] |
1,338.41 |
43.2% |
| 1205 [Human Resources Division] |
634.92 |
20.5% |
| 1206 [Information Technology Division] |
546.06 |
17.6% |
| 1204 [Financial Management Division] |
322.75 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
210.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
44.87 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2,193.96 |
3.5% |
| 2103 [OPM Imputed Costs] |
1,711.34 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,524.38 |
2.4% |
| 2105 [Unfunded Leave] |
1,287.26 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
968.07 |
1.5% |
| 101 [Departmental Charges] |
956.02 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
853.39 |
1.3% |
| 2110 [Headquarters Allocation] |
604.09 |
1.0% |
| 2107 [International Services] |
501.64 |
0.8% |
| 2108 [Telecom] |
434.94 |
0.7% |
| + 1100 [Policy and Program Development] |
398.88 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
103.41 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
74.49 |
18.7% |
| 1105 [Policy Analysis and Development] |
48.33 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
47.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
42.57 |
10.7% |
| 1106 [Program Assessment and Accountability] |
42.10 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
40.98 |
10.3% |
| 3101 2600 [Supplies and Materials] |
373.49 |
0.6% |
| + 1400 [Other Support Costs] |
336.08 |
0.5% |
| 1402 [Central Services] |
336.08 |
100.0% |
| 2102 [FECA Balance] |
328.78 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
240.90 |
0.4% |
| 1304 [Public Affairs] |
69.17 |
28.7% |
| 1303 [FOIA] |
68.03 |
28.2% |
| 1302 [Executive Correspondence] |
47.65 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
34.31 |
14.2% |
| 1305 [Resource Management Office] |
21.41 |
8.9% |
| 1306 [LPS EEO] |
0.34 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
200.14 |
0.3% |
| 3101 2568 [Maintenance of software] |
189.89 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
160.42 |
0.3% |
| 1002 [OCRDI] |
98.02 |
61.1% |
| 1001 [Office of the Administrator] |
62.40 |
38.9% |
| 3101 2514 [Federal protection service] |
143.62 |
0.2% |
| 2101 [APHIS Depreciation] |
131.38 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
127.82 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
116.27 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
107.70 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
46.68 |
0.1% |
| 3101 2200 [Transportation of Things] |
39.19 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
35.51 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
29.20 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
23.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
20.79 |
0.0% |
| 3101 2580 [Fees] |
20.48 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
12.67 |
0.0% |
| 2109 [Judgment Fund] |
8.09 |
0.0% |
| 3101 2528 [Health units] |
6.84 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
6.77 |
0.0% |
| 2104 [Unemployment Compensation] |
6.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
4.68 |
0.0% |
| 3101 2500 [Other Services] |
2.80 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.50 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
1.98 |
0.0% |
| 3101 2535 [Office equipment] |
1.93 |
0.0% |
| 3101 3100 [Equipment] |
1.87 |
0.0% |
| 3101 2556 [Service Advertising] |
1.75 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.68 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.70 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.32 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.27 |
0.0% |
| 3101 2539 [Office furniture] |
0.20 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.17 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.17 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.15 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.04 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.07 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-2.99 |
-0.0% |
| 3101 2550 [Agreements] |
-4.58 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
42,972.46 |
1.5% |
| + 3103 [Field Operations] |
28,944.83 |
67.4% |
| 3103 1100 [Personnel Compensation] |
10,108.92 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
5,555.34 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4,321.81 |
77.8% |
| 2604 [AQI Outreach] |
820.21 |
14.8% |
| 2601 [Information Technology] |
332.65 |
6.0% |
| 2603 [Lab Equipment] |
80.67 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3,659.59 |
12.6% |
| + 1200 [MRPBS] |
2,061.79 |
7.1% |
| 1201 [Administrative Services Division] |
890.99 |
43.2% |
| 1205 [Human Resources Division] |
422.67 |
20.5% |
| 1206 [Information Technology Division] |
363.52 |
17.6% |
| 1204 [Financial Management Division] |
214.86 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
139.89 |
6.8% |
| 1202 [Deputy Administrator's Office] |
29.87 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,145.31 |
4.0% |
| 2103 [OPM Imputed Costs] |
1,139.25 |
3.9% |
| 2105 [Unfunded Leave] |
856.93 |
3.0% |
| 101 [Departmental Charges] |
636.42 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
506.75 |
1.8% |
| 2110 [Headquarters Allocation] |
402.15 |
1.4% |
| 2107 [International Services] |
333.95 |
1.2% |
| 2108 [Telecom] |
289.54 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
278.18 |
1.0% |
| + 1100 [Policy and Program Development] |
265.53 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
68.84 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
49.59 |
18.7% |
| 1105 [Policy Analysis and Development] |
32.17 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
31.29 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
28.34 |
10.7% |
| 1106 [Program Assessment and Accountability] |
28.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
27.28 |
10.3% |
| + 1400 [Other Support Costs] |
223.73 |
0.8% |
| 1402 [Central Services] |
223.73 |
100.0% |
| 3103 2600 [Supplies and Materials] |
223.29 |
0.8% |
| 2102 [FECA Balance] |
218.87 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
197.70 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
160.37 |
0.6% |
| 1304 [Public Affairs] |
46.05 |
28.7% |
| 1303 [FOIA] |
45.29 |
28.2% |
| 1302 [Executive Correspondence] |
31.72 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
22.84 |
14.2% |
| 1305 [Resource Management Office] |
14.25 |
8.9% |
| 1306 [LPS EEO] |
0.22 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
106.79 |
0.4% |
| 1002 [OCRDI] |
65.25 |
61.1% |
| 1001 [Office of the Administrator] |
41.54 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
106.69 |
0.4% |
| 2101 [APHIS Depreciation] |
87.46 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
81.73 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
77.49 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
65.17 |
0.2% |
| 3103 2500 [Other Services] |
21.66 |
0.1% |
| 3103 2200 [Transportation of Things] |
21.38 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
19.30 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
18.99 |
0.1% |
| 3103 3155 [Motor Vehicles] |
10.89 |
0.0% |
| 3103 2535 [Office equipment] |
10.86 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.56 |
0.0% |
| 2109 [Judgment Fund] |
5.38 |
0.0% |
| 3103 2534 [Structure (exterior)] |
4.06 |
0.0% |
| 2104 [Unemployment Compensation] |
4.05 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
3.32 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.11 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.73 |
0.0% |
| 3103 2533 [Space (interior)] |
2.61 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.53 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.45 |
0.0% |
| 3103 2511 [Janitorial services] |
1.72 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.68 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.64 |
0.0% |
| 3103 3100 [Equipment] |
1.49 |
0.0% |
| 3103 2580 [Fees] |
1.46 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.22 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.21 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.04 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.86 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.57 |
0.0% |
| 3103 2528 [Health units] |
0.55 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.44 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.36 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.26 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.17 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.11 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.11 |
0.0% |
| 3103 2539 [Office furniture] |
0.09 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.02 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.02 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.04 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.04 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
10,607.66 |
24.7% |
| + 3102 [Science and Technology] |
2,491.60 |
5.8% |
| 3102 1100 [Personnel Compensation] |
730.18 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
437.54 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
340.39 |
77.8% |
| 2604 [AQI Outreach] |
64.60 |
14.8% |
| 2601 [Information Technology] |
26.20 |
6.0% |
| 2603 [Lab Equipment] |
6.35 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
361.20 |
14.5% |
| 3102 1200 [Personnel Benefits] |
214.85 |
8.6% |
| + 1200 [MRPBS] |
162.39 |
6.5% |
| 1201 [Administrative Services Division] |
70.17 |
43.2% |
| 1205 [Human Resources Division] |
33.29 |
20.5% |
| 1206 [Information Technology Division] |
28.63 |
17.6% |
| 1204 [Financial Management Division] |
16.92 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.35 |
1.4% |
| 2103 [OPM Imputed Costs] |
89.73 |
3.6% |
| 3102 2600 [Supplies and Materials] |
69.04 |
2.8% |
| 2105 [Unfunded Leave] |
67.49 |
2.7% |
| 101 [Departmental Charges] |
50.12 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
42.62 |
1.7% |
| 2110 [Headquarters Allocation] |
31.67 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
25.88 |
1.0% |
| 2108 [Telecom] |
22.80 |
0.9% |
| + 1100 [Policy and Program Development] |
20.91 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
5.42 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.91 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.53 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.46 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.23 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.21 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.15 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
18.80 |
0.8% |
| + 1400 [Other Support Costs] |
17.62 |
0.7% |
| 1402 [Central Services] |
17.62 |
100.0% |
| 2102 [FECA Balance] |
17.24 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
16.31 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
12.63 |
0.5% |
| 1304 [Public Affairs] |
3.63 |
28.7% |
| 1303 [FOIA] |
3.57 |
28.2% |
| 1302 [Executive Correspondence] |
2.50 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.80 |
14.2% |
| 1305 [Resource Management Office] |
1.12 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
12.07 |
0.5% |
| 3102 2533 [Space (interior)] |
10.26 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
9.94 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
8.41 |
0.3% |
| 1002 [OCRDI] |
5.14 |
61.1% |
| 1001 [Office of the Administrator] |
3.27 |
38.9% |
| 2101 [APHIS Depreciation] |
6.89 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.62 |
0.3% |
| 3102 2580 [Fees] |
5.73 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
5.06 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.05 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
3.88 |
0.2% |
| 3102 2200 [Transportation of Things] |
3.67 |
0.1% |
| 3102 2500 [Other Services] |
2.94 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
2.04 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.62 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.20 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.72 |
0.0% |
| 2109 [Judgment Fund] |
0.42 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.35 |
0.0% |
| 2104 [Unemployment Compensation] |
0.32 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.29 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.25 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.20 |
0.0% |
| 3102 2542 [Research] |
0.20 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.12 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.11 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.02 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.10 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.55 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-6.26 |
-0.3% |
| + 3101 [Headquarters] |
928.37 |
2.2% |
| 3101 1100 [Personnel Compensation] |
288.28 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
122.53 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
95.33 |
77.8% |
| 2604 [AQI Outreach] |
18.09 |
14.8% |
| 2601 [Information Technology] |
7.34 |
6.0% |
| 2603 [Lab Equipment] |
1.78 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
96.96 |
10.4% |
| 3101 1200 [Personnel Benefits] |
95.21 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
72.00 |
7.8% |
| + 1200 [MRPBS] |
45.48 |
4.9% |
| 1201 [Administrative Services Division] |
19.65 |
43.2% |
| 1205 [Human Resources Division] |
9.32 |
20.5% |
| 1206 [Information Technology Division] |
8.02 |
17.6% |
| 1204 [Financial Management Division] |
4.74 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.09 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.66 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
32.21 |
3.5% |
| 2103 [OPM Imputed Costs] |
25.13 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
22.38 |
2.4% |
| 2105 [Unfunded Leave] |
18.90 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
14.21 |
1.5% |
| 101 [Departmental Charges] |
14.04 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
12.53 |
1.3% |
| 2110 [Headquarters Allocation] |
8.87 |
1.0% |
| 2107 [International Services] |
7.37 |
0.8% |
| 2108 [Telecom] |
6.39 |
0.7% |
| + 1100 [Policy and Program Development] |
5.86 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.52 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.71 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.69 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.63 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.62 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.60 |
10.3% |
| 3101 2600 [Supplies and Materials] |
5.48 |
0.6% |
| + 1400 [Other Support Costs] |
4.93 |
0.5% |
| 1402 [Central Services] |
4.93 |
100.0% |
| 2102 [FECA Balance] |
4.83 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
3.54 |
0.4% |
| 1304 [Public Affairs] |
1.02 |
28.7% |
| 1303 [FOIA] |
1.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.70 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.50 |
14.2% |
| 1305 [Resource Management Office] |
0.31 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.94 |
0.3% |
| 3101 2568 [Maintenance of software] |
2.79 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2.36 |
0.3% |
| 1002 [OCRDI] |
1.44 |
61.1% |
| 1001 [Office of the Administrator] |
0.92 |
38.9% |
| 3101 2514 [Federal protection service] |
2.11 |
0.2% |
| 2101 [APHIS Depreciation] |
1.93 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.88 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.71 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.58 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.69 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.58 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.52 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.43 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.34 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.31 |
0.0% |
| 3101 2580 [Fees] |
0.30 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.19 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 3101 2528 [Health units] |
0.10 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3101 2500 [Other Services] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 3100 [Equipment] |
0.03 |
0.0% |
| 3101 2556 [Service Advertising] |
0.03 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.04 |
-0.0% |
| 3101 2550 [Agreements] |
-0.07 |
-0.0% |
| + 3103 [Field Operations] |
31,874.37 |
1.1% |
| 3103 1100 [Personnel Compensation] |
11,132.05 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
6,117.60 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4,759.22 |
77.8% |
| 2604 [AQI Outreach] |
903.23 |
14.8% |
| 2601 [Information Technology] |
366.32 |
6.0% |
| 2603 [Lab Equipment] |
88.83 |
1.5% |
| 3103 1200 [Personnel Benefits] |
4,029.98 |
12.6% |
| + 1200 [MRPBS] |
2,270.46 |
7.1% |
| 1201 [Administrative Services Division] |
981.16 |
43.2% |
| 1205 [Human Resources Division] |
465.45 |
20.5% |
| 1206 [Information Technology Division] |
400.31 |
17.6% |
| 1204 [Financial Management Division] |
236.60 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
154.05 |
6.8% |
| 1202 [Deputy Administrator's Office] |
32.89 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,261.23 |
4.0% |
| 2103 [OPM Imputed Costs] |
1,254.56 |
3.9% |
| 2105 [Unfunded Leave] |
943.66 |
3.0% |
| 101 [Departmental Charges] |
700.84 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
558.04 |
1.8% |
| 2110 [Headquarters Allocation] |
442.85 |
1.4% |
| 2107 [International Services] |
367.75 |
1.2% |
| 2108 [Telecom] |
318.84 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
306.34 |
1.0% |
| + 1100 [Policy and Program Development] |
292.41 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
75.81 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
54.61 |
18.7% |
| 1105 [Policy Analysis and Development] |
35.43 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
34.45 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
31.21 |
10.7% |
| 1106 [Program Assessment and Accountability] |
30.86 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
30.04 |
10.3% |
| + 1400 [Other Support Costs] |
246.38 |
0.8% |
| 1402 [Central Services] |
246.38 |
100.0% |
| 3103 2600 [Supplies and Materials] |
245.89 |
0.8% |
| 2102 [FECA Balance] |
241.02 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
217.71 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
176.60 |
0.6% |
| 1304 [Public Affairs] |
50.71 |
28.7% |
| 1303 [FOIA] |
49.87 |
28.2% |
| 1302 [Executive Correspondence] |
34.93 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
25.15 |
14.2% |
| 1305 [Resource Management Office] |
15.70 |
8.9% |
| 1306 [LPS EEO] |
0.25 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
117.60 |
0.4% |
| 1002 [OCRDI] |
71.86 |
61.1% |
| 1001 [Office of the Administrator] |
45.74 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
117.49 |
0.4% |
| 2101 [APHIS Depreciation] |
96.31 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
90.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
85.33 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
71.77 |
0.2% |
| 3103 2500 [Other Services] |
23.85 |
0.1% |
| 3103 2200 [Transportation of Things] |
23.55 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
21.26 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
20.91 |
0.1% |
| 3103 3155 [Motor Vehicles] |
11.99 |
0.0% |
| 3103 2535 [Office equipment] |
11.96 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
8.33 |
0.0% |
| 2109 [Judgment Fund] |
5.93 |
0.0% |
| 3103 2534 [Structure (exterior)] |
4.48 |
0.0% |
| 2104 [Unemployment Compensation] |
4.46 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
3.66 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.43 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.01 |
0.0% |
| 3103 2533 [Space (interior)] |
2.87 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.78 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.69 |
0.0% |
| 3103 2511 [Janitorial services] |
1.90 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.85 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.81 |
0.0% |
| 3103 3100 [Equipment] |
1.64 |
0.0% |
| 3103 2580 [Fees] |
1.61 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.35 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.34 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.15 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.94 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.63 |
0.0% |
| 3103 2528 [Health units] |
0.61 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.49 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.40 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.29 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.19 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.12 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.12 |
0.0% |
| 3103 2539 [Office furniture] |
0.10 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.02 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.03 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.05 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.05 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
22,478.60 |
0.8% |
| + 3101 [Headquarters] |
7,890.61 |
35.1% |
| 3101 1100 [Personnel Compensation] |
2,450.26 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,041.46 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
810.21 |
77.8% |
| 2604 [AQI Outreach] |
153.77 |
14.8% |
| 2601 [Information Technology] |
62.36 |
6.0% |
| 2603 [Lab Equipment] |
15.12 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
824.09 |
10.4% |
| 3101 1200 [Personnel Benefits] |
809.27 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
611.93 |
7.8% |
| + 1200 [MRPBS] |
386.52 |
4.9% |
| 1201 [Administrative Services Division] |
167.03 |
43.2% |
| 1205 [Human Resources Division] |
79.24 |
20.5% |
| 1206 [Information Technology Division] |
68.15 |
17.6% |
| 1204 [Financial Management Division] |
40.28 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
26.23 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.60 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
273.81 |
3.5% |
| 2103 [OPM Imputed Costs] |
213.58 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
190.24 |
2.4% |
| 2105 [Unfunded Leave] |
160.65 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
120.82 |
1.5% |
| 101 [Departmental Charges] |
119.31 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
106.50 |
1.3% |
| 2110 [Headquarters Allocation] |
75.39 |
1.0% |
| 2107 [International Services] |
62.61 |
0.8% |
| 2108 [Telecom] |
54.28 |
0.7% |
| + 1100 [Policy and Program Development] |
49.78 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
12.91 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
9.30 |
18.7% |
| 1105 [Policy Analysis and Development] |
6.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.87 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
5.31 |
10.7% |
| 1106 [Program Assessment and Accountability] |
5.25 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
5.11 |
10.3% |
| 3101 2600 [Supplies and Materials] |
46.61 |
0.6% |
| + 1400 [Other Support Costs] |
41.94 |
0.5% |
| 1402 [Central Services] |
41.94 |
100.0% |
| 2102 [FECA Balance] |
41.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
30.06 |
0.4% |
| 1304 [Public Affairs] |
8.63 |
28.7% |
| 1303 [FOIA] |
8.49 |
28.2% |
| 1302 [Executive Correspondence] |
5.95 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.28 |
14.2% |
| 1305 [Resource Management Office] |
2.67 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
24.98 |
0.3% |
| 3101 2568 [Maintenance of software] |
23.70 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
20.02 |
0.3% |
| 1002 [OCRDI] |
12.23 |
61.1% |
| 1001 [Office of the Administrator] |
7.79 |
38.9% |
| 3101 2514 [Federal protection service] |
17.92 |
0.2% |
| 2101 [APHIS Depreciation] |
16.40 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
15.95 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
14.51 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
13.44 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.83 |
0.1% |
| 3101 2200 [Transportation of Things] |
4.89 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.43 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
3.64 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.87 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.59 |
0.0% |
| 3101 2580 [Fees] |
2.56 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.58 |
0.0% |
| 2109 [Judgment Fund] |
1.01 |
0.0% |
| 3101 2528 [Health units] |
0.85 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.84 |
0.0% |
| 2104 [Unemployment Compensation] |
0.76 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.58 |
0.0% |
| 3101 2500 [Other Services] |
0.35 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.31 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.25 |
0.0% |
| 3101 2535 [Office equipment] |
0.24 |
0.0% |
| 3101 3100 [Equipment] |
0.23 |
0.0% |
| 3101 2556 [Service Advertising] |
0.22 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.21 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.09 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.37 |
-0.0% |
| 3101 2550 [Agreements] |
-0.57 |
-0.0% |
| + 3102 [Science and Technology] |
4,983.21 |
22.2% |
| 3102 1100 [Personnel Compensation] |
1,460.35 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
875.08 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
680.77 |
77.8% |
| 2604 [AQI Outreach] |
129.20 |
14.8% |
| 2601 [Information Technology] |
52.40 |
6.0% |
| 2603 [Lab Equipment] |
12.71 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
722.40 |
14.5% |
| 3102 1200 [Personnel Benefits] |
429.71 |
8.6% |
| + 1200 [MRPBS] |
324.77 |
6.5% |
| 1201 [Administrative Services Division] |
140.35 |
43.2% |
| 1205 [Human Resources Division] |
66.58 |
20.5% |
| 1206 [Information Technology Division] |
57.26 |
17.6% |
| 1204 [Financial Management Division] |
33.84 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
22.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.71 |
1.4% |
| 2103 [OPM Imputed Costs] |
179.45 |
3.6% |
| 3102 2600 [Supplies and Materials] |
138.09 |
2.8% |
| 2105 [Unfunded Leave] |
134.98 |
2.7% |
| 101 [Departmental Charges] |
100.25 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
85.24 |
1.7% |
| 2110 [Headquarters Allocation] |
63.35 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
51.76 |
1.0% |
| 2108 [Telecom] |
45.61 |
0.9% |
| + 1100 [Policy and Program Development] |
41.83 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
10.84 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
7.81 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.93 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.46 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.41 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.30 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
37.59 |
0.8% |
| + 1400 [Other Support Costs] |
35.24 |
0.7% |
| 1402 [Central Services] |
35.24 |
100.0% |
| 2102 [FECA Balance] |
34.48 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
32.61 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
25.26 |
0.5% |
| 1304 [Public Affairs] |
7.25 |
28.7% |
| 1303 [FOIA] |
7.13 |
28.2% |
| 1302 [Executive Correspondence] |
5.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.60 |
14.2% |
| 1305 [Resource Management Office] |
2.25 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
24.14 |
0.5% |
| 3102 2533 [Space (interior)] |
20.52 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
19.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
16.82 |
0.3% |
| 1002 [OCRDI] |
10.28 |
61.1% |
| 1001 [Office of the Administrator] |
6.54 |
38.9% |
| 2101 [APHIS Depreciation] |
13.78 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
13.24 |
0.3% |
| 3102 2580 [Fees] |
11.46 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
10.12 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
10.11 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
7.76 |
0.2% |
| 3102 2200 [Transportation of Things] |
7.33 |
0.1% |
| 3102 2500 [Other Services] |
5.87 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
4.08 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
3.24 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.40 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.08 |
0.0% |
| 3102 2535 [Office equipment] |
1.45 |
0.0% |
| 2109 [Judgment Fund] |
0.85 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.70 |
0.0% |
| 2104 [Unemployment Compensation] |
0.64 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.59 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.49 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.39 |
0.0% |
| 3102 2542 [Research] |
0.39 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.24 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.22 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.04 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.20 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-1.11 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-12.51 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
4,925.60 |
21.9% |
| + 3103 [Field Operations] |
4,679.18 |
20.8% |
| 3103 1100 [Personnel Compensation] |
1,634.19 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
898.07 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
698.66 |
77.8% |
| 2604 [AQI Outreach] |
132.59 |
14.8% |
| 2601 [Information Technology] |
53.78 |
6.0% |
| 2603 [Lab Equipment] |
13.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
591.60 |
12.6% |
| + 1200 [MRPBS] |
333.31 |
7.1% |
| 1201 [Administrative Services Division] |
144.04 |
43.2% |
| 1205 [Human Resources Division] |
68.33 |
20.5% |
| 1206 [Information Technology Division] |
58.77 |
17.6% |
| 1204 [Financial Management Division] |
34.73 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
22.61 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.83 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
185.15 |
4.0% |
| 2103 [OPM Imputed Costs] |
184.17 |
3.9% |
| 2105 [Unfunded Leave] |
138.53 |
3.0% |
| 101 [Departmental Charges] |
102.88 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
81.92 |
1.8% |
| 2110 [Headquarters Allocation] |
65.01 |
1.4% |
| 2107 [International Services] |
53.99 |
1.2% |
| 2108 [Telecom] |
46.81 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
44.97 |
1.0% |
| + 1100 [Policy and Program Development] |
42.93 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
11.13 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
8.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.20 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.58 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.53 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.41 |
10.3% |
| + 1400 [Other Support Costs] |
36.17 |
0.8% |
| 1402 [Central Services] |
36.17 |
100.0% |
| 3103 2600 [Supplies and Materials] |
36.10 |
0.8% |
| 2102 [FECA Balance] |
35.38 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
31.96 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
25.93 |
0.6% |
| 1304 [Public Affairs] |
7.44 |
28.7% |
| 1303 [FOIA] |
7.32 |
28.2% |
| 1302 [Executive Correspondence] |
5.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.69 |
14.2% |
| 1305 [Resource Management Office] |
2.30 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
17.26 |
0.4% |
| 1002 [OCRDI] |
10.55 |
61.1% |
| 1001 [Office of the Administrator] |
6.71 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
17.25 |
0.4% |
| 2101 [APHIS Depreciation] |
14.14 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.21 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
12.53 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
10.54 |
0.2% |
| 3103 2500 [Other Services] |
3.50 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.46 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.12 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.07 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.76 |
0.0% |
| 3103 2535 [Office equipment] |
1.76 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.22 |
0.0% |
| 2109 [Judgment Fund] |
0.87 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.66 |
0.0% |
| 2104 [Unemployment Compensation] |
0.66 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.54 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.50 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.44 |
0.0% |
| 3103 2533 [Space (interior)] |
0.42 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.41 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.40 |
0.0% |
| 3103 2511 [Janitorial services] |
0.28 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.27 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.27 |
0.0% |
| 3103 3100 [Equipment] |
0.24 |
0.0% |
| 3103 2580 [Fees] |
0.24 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.20 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.20 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.17 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.14 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.09 |
0.0% |
| 3103 2528 [Health units] |
0.09 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.07 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.06 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.04 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
14,736.64 |
0.5% |
| + 3102 [Science and Technology] |
4,983.21 |
33.8% |
| 3102 1100 [Personnel Compensation] |
1,460.35 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
875.08 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
680.77 |
77.8% |
| 2604 [AQI Outreach] |
129.20 |
14.8% |
| 2601 [Information Technology] |
52.40 |
6.0% |
| 2603 [Lab Equipment] |
12.71 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
722.40 |
14.5% |
| 3102 1200 [Personnel Benefits] |
429.71 |
8.6% |
| + 1200 [MRPBS] |
324.77 |
6.5% |
| 1201 [Administrative Services Division] |
140.35 |
43.2% |
| 1205 [Human Resources Division] |
66.58 |
20.5% |
| 1206 [Information Technology Division] |
57.26 |
17.6% |
| 1204 [Financial Management Division] |
33.84 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
22.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.71 |
1.4% |
| 2103 [OPM Imputed Costs] |
179.45 |
3.6% |
| 3102 2600 [Supplies and Materials] |
138.09 |
2.8% |
| 2105 [Unfunded Leave] |
134.98 |
2.7% |
| 101 [Departmental Charges] |
100.25 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
85.24 |
1.7% |
| 2110 [Headquarters Allocation] |
63.35 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
51.76 |
1.0% |
| 2108 [Telecom] |
45.61 |
0.9% |
| + 1100 [Policy and Program Development] |
41.83 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
10.84 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
7.81 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.93 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.46 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.41 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.30 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
37.59 |
0.8% |
| + 1400 [Other Support Costs] |
35.24 |
0.7% |
| 1402 [Central Services] |
35.24 |
100.0% |
| 2102 [FECA Balance] |
34.48 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
32.61 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
25.26 |
0.5% |
| 1304 [Public Affairs] |
7.25 |
28.7% |
| 1303 [FOIA] |
7.13 |
28.2% |
| 1302 [Executive Correspondence] |
5.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.60 |
14.2% |
| 1305 [Resource Management Office] |
2.25 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
24.14 |
0.5% |
| 3102 2533 [Space (interior)] |
20.52 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
19.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
16.82 |
0.3% |
| 1002 [OCRDI] |
10.28 |
61.1% |
| 1001 [Office of the Administrator] |
6.54 |
38.9% |
| 2101 [APHIS Depreciation] |
13.78 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
13.24 |
0.3% |
| 3102 2580 [Fees] |
11.46 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
10.12 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
10.11 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
7.76 |
0.2% |
| 3102 2200 [Transportation of Things] |
7.33 |
0.1% |
| 3102 2500 [Other Services] |
5.87 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
4.08 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
3.24 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.40 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.08 |
0.0% |
| 3102 2535 [Office equipment] |
1.45 |
0.0% |
| 2109 [Judgment Fund] |
0.85 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.70 |
0.0% |
| 2104 [Unemployment Compensation] |
0.64 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.59 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.49 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.39 |
0.0% |
| 3102 2542 [Research] |
0.39 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.24 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.22 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.04 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.20 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-1.11 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-12.51 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
4,577.60 |
31.1% |
| + 3101 [Headquarters] |
3,248.77 |
22.0% |
| 3101 1100 [Personnel Compensation] |
1,008.83 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
428.80 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
333.59 |
77.8% |
| 2604 [AQI Outreach] |
63.31 |
14.8% |
| 2601 [Information Technology] |
25.68 |
6.0% |
| 2603 [Lab Equipment] |
6.23 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
339.30 |
10.4% |
| 3101 1200 [Personnel Benefits] |
333.20 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
251.95 |
7.8% |
| + 1200 [MRPBS] |
159.14 |
4.9% |
| 1201 [Administrative Services Division] |
68.77 |
43.2% |
| 1205 [Human Resources Division] |
32.62 |
20.5% |
| 1206 [Information Technology Division] |
28.06 |
17.6% |
| 1204 [Financial Management Division] |
16.58 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
10.80 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.31 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
112.73 |
3.5% |
| 2103 [OPM Imputed Costs] |
87.93 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
78.33 |
2.4% |
| 2105 [Unfunded Leave] |
66.14 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
49.74 |
1.5% |
| 101 [Departmental Charges] |
49.12 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
43.85 |
1.3% |
| 2110 [Headquarters Allocation] |
31.04 |
1.0% |
| 2107 [International Services] |
25.78 |
0.8% |
| 2108 [Telecom] |
22.35 |
0.7% |
| + 1100 [Policy and Program Development] |
20.50 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
5.31 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.83 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.48 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.41 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.19 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.16 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.11 |
10.3% |
| 3101 2600 [Supplies and Materials] |
19.19 |
0.6% |
| + 1400 [Other Support Costs] |
17.27 |
0.5% |
| 1402 [Central Services] |
17.27 |
100.0% |
| 2102 [FECA Balance] |
16.89 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
12.38 |
0.4% |
| 1304 [Public Affairs] |
3.55 |
28.7% |
| 1303 [FOIA] |
3.50 |
28.2% |
| 1302 [Executive Correspondence] |
2.45 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.76 |
14.2% |
| 1305 [Resource Management Office] |
1.10 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.28 |
0.3% |
| 3101 2568 [Maintenance of software] |
9.76 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
8.24 |
0.3% |
| 1002 [OCRDI] |
5.04 |
61.1% |
| 1001 [Office of the Administrator] |
3.21 |
38.9% |
| 3101 2514 [Federal protection service] |
7.38 |
0.2% |
| 2101 [APHIS Depreciation] |
6.75 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
6.57 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
5.97 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
5.53 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.40 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.82 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.50 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.18 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.07 |
0.0% |
| 3101 2580 [Fees] |
1.05 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.65 |
0.0% |
| 2109 [Judgment Fund] |
0.42 |
0.0% |
| 3101 2528 [Health units] |
0.35 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.35 |
0.0% |
| 2104 [Unemployment Compensation] |
0.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.24 |
0.0% |
| 3101 2500 [Other Services] |
0.14 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.13 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.10 |
0.0% |
| 3101 2535 [Office equipment] |
0.10 |
0.0% |
| 3101 3100 [Equipment] |
0.10 |
0.0% |
| 3101 2556 [Service Advertising] |
0.09 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.09 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.15 |
-0.0% |
| 3101 2550 [Agreements] |
-0.24 |
-0.0% |
| + 3103 [Field Operations] |
1,927.06 |
13.1% |
| 3103 1100 [Personnel Compensation] |
673.02 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
369.86 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
287.73 |
77.8% |
| 2604 [AQI Outreach] |
54.61 |
14.8% |
| 2601 [Information Technology] |
22.15 |
6.0% |
| 2603 [Lab Equipment] |
5.37 |
1.5% |
| 3103 1200 [Personnel Benefits] |
243.64 |
12.6% |
| + 1200 [MRPBS] |
137.27 |
7.1% |
| 1201 [Administrative Services Division] |
59.32 |
43.2% |
| 1205 [Human Resources Division] |
28.14 |
20.5% |
| 1206 [Information Technology Division] |
24.20 |
17.6% |
| 1204 [Financial Management Division] |
14.30 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.31 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.99 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
76.25 |
4.0% |
| 2103 [OPM Imputed Costs] |
75.85 |
3.9% |
| 2105 [Unfunded Leave] |
57.05 |
3.0% |
| 101 [Departmental Charges] |
42.37 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
33.74 |
1.8% |
| 2110 [Headquarters Allocation] |
26.77 |
1.4% |
| 2107 [International Services] |
22.23 |
1.2% |
| 2108 [Telecom] |
19.28 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
18.52 |
1.0% |
| + 1100 [Policy and Program Development] |
17.68 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.58 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.30 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.14 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.89 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.87 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.82 |
10.3% |
| + 1400 [Other Support Costs] |
14.90 |
0.8% |
| 1402 [Central Services] |
14.90 |
100.0% |
| 3103 2600 [Supplies and Materials] |
14.87 |
0.8% |
| 2102 [FECA Balance] |
14.57 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
13.16 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
10.68 |
0.6% |
| 1304 [Public Affairs] |
3.07 |
28.7% |
| 1303 [FOIA] |
3.02 |
28.2% |
| 1302 [Executive Correspondence] |
2.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.52 |
14.2% |
| 1305 [Resource Management Office] |
0.95 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
7.11 |
0.4% |
| 1002 [OCRDI] |
4.34 |
61.1% |
| 1001 [Office of the Administrator] |
2.77 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
7.10 |
0.4% |
| 2101 [APHIS Depreciation] |
5.82 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.44 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
5.16 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
4.34 |
0.2% |
| 3103 2500 [Other Services] |
1.44 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.42 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.29 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.26 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.72 |
0.0% |
| 3103 2535 [Office equipment] |
0.72 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.50 |
0.0% |
| 2109 [Judgment Fund] |
0.36 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.27 |
0.0% |
| 2104 [Unemployment Compensation] |
0.27 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.21 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.18 |
0.0% |
| 3103 2533 [Space (interior)] |
0.17 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.17 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.16 |
0.0% |
| 3103 2511 [Janitorial services] |
0.11 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.11 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.11 |
0.0% |
| 3103 3100 [Equipment] |
0.10 |
0.0% |
| 3103 2580 [Fees] |
0.10 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123c [Develop Quarantine Policy for the Ports of Entry] |
2,346,128.06 |
10.2% |
| + 3101 [Headquarters] |
1,738,882.87 |
74.1% |
| 3101 1100 [Personnel Compensation] |
539,971.94 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
229,511.02 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
178,549.41 |
77.8% |
| 2604 [AQI Outreach] |
33,885.92 |
14.8% |
| 2601 [Information Technology] |
13,742.99 |
6.0% |
| 2603 [Lab Equipment] |
3,332.70 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
181,606.69 |
10.4% |
| 3101 1200 [Personnel Benefits] |
178,341.94 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
134,854.22 |
7.8% |
| + 1200 [MRPBS] |
85,179.90 |
4.9% |
| 1201 [Administrative Services Division] |
36,809.86 |
43.2% |
| 1205 [Human Resources Division] |
17,461.91 |
20.5% |
| 1206 [Information Technology Division] |
15,018.23 |
17.6% |
| 1204 [Financial Management Division] |
8,876.45 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5,779.36 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1,234.08 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
60,339.70 |
3.5% |
| 2103 [OPM Imputed Costs] |
47,066.57 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
41,924.46 |
2.4% |
| 2105 [Unfunded Leave] |
35,403.02 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
26,624.60 |
1.5% |
| 101 [Departmental Charges] |
26,293.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
23,470.62 |
1.3% |
| 2110 [Headquarters Allocation] |
16,614.15 |
1.0% |
| 2107 [International Services] |
13,796.59 |
0.8% |
| 2108 [Telecom] |
11,961.93 |
0.7% |
| + 1100 [Policy and Program Development] |
10,970.19 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2,844.05 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2,048.78 |
18.7% |
| 1105 [Policy Analysis and Development] |
1,329.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1,292.51 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1,170.90 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1,157.92 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1,126.96 |
10.3% |
| 3101 2600 [Supplies and Materials] |
10,272.03 |
0.6% |
| + 1400 [Other Support Costs] |
9,243.22 |
0.5% |
| 1402 [Central Services] |
9,243.22 |
100.0% |
| 2102 [FECA Balance] |
9,042.32 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
6,625.50 |
0.4% |
| 1304 [Public Affairs] |
1,902.31 |
28.7% |
| 1303 [FOIA] |
1,871.05 |
28.2% |
| 1302 [Executive Correspondence] |
1,310.53 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
943.50 |
14.2% |
| 1305 [Resource Management Office] |
588.88 |
8.9% |
| 1306 [LPS EEO] |
9.24 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5,504.37 |
0.3% |
| 3101 2568 [Maintenance of software] |
5,222.54 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
4,411.85 |
0.3% |
| 1002 [OCRDI] |
2,695.77 |
61.1% |
| 1001 [Office of the Administrator] |
1,716.08 |
38.9% |
| 3101 2514 [Federal protection service] |
3,949.84 |
0.2% |
| 2101 [APHIS Depreciation] |
3,613.33 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
3,515.34 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
3,197.80 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
2,962.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1,283.89 |
0.1% |
| 3101 2200 [Transportation of Things] |
1,077.79 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
976.59 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
802.98 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
632.93 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
571.85 |
0.0% |
| 3101 2580 [Fees] |
563.13 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
348.47 |
0.0% |
| 2109 [Judgment Fund] |
222.44 |
0.0% |
| 3101 2528 [Health units] |
188.22 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
186.18 |
0.0% |
| 2104 [Unemployment Compensation] |
167.50 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
128.63 |
0.0% |
| 3101 2500 [Other Services] |
76.88 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
68.65 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
54.34 |
0.0% |
| 3101 2535 [Office equipment] |
53.15 |
0.0% |
| 3101 3100 [Equipment] |
51.47 |
0.0% |
| 3101 2556 [Service Advertising] |
48.05 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
46.09 |
0.0% |
| 3101 2587 [Fees - Consultant] |
19.20 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
8.77 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
7.34 |
0.0% |
| 3101 2539 [Office furniture] |
5.39 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
4.69 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
4.68 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
4.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.07 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-1.03 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-2.03 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-82.29 |
-0.0% |
| 3101 2550 [Agreements] |
-125.87 |
-0.0% |
| 45123c [Develop Quarantine Policy for the Ports of Entry] |
231,704.22 |
9.9% |
| + 4010 [Budget and Finance] |
139,587.01 |
5.9% |
| + 3101 [Headquarters] |
98,703.27 |
70.7% |
| 3101 1100 [Personnel Compensation] |
30,650.14 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
13,027.61 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
10,134.90 |
77.8% |
| 2604 [AQI Outreach] |
1,923.45 |
14.8% |
| 2601 [Information Technology] |
780.09 |
6.0% |
| 2603 [Lab Equipment] |
189.17 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
10,308.44 |
10.4% |
| 3101 1200 [Personnel Benefits] |
10,123.13 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
7,654.66 |
7.8% |
| + 1200 [MRPBS] |
4,835.02 |
4.9% |
| 1201 [Administrative Services Division] |
2,089.42 |
43.2% |
| 1205 [Human Resources Division] |
991.18 |
20.5% |
| 1206 [Information Technology Division] |
852.47 |
17.6% |
| 1204 [Financial Management Division] |
503.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
328.05 |
6.8% |
| 1202 [Deputy Administrator's Office] |
70.05 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3,425.03 |
3.5% |
| 2103 [OPM Imputed Costs] |
2,671.61 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,379.74 |
2.4% |
| 2105 [Unfunded Leave] |
2,009.56 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1,511.28 |
1.5% |
| 101 [Departmental Charges] |
1,492.46 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,332.25 |
1.3% |
| 2110 [Headquarters Allocation] |
943.06 |
1.0% |
| 2107 [International Services] |
783.13 |
0.8% |
| 2108 [Telecom] |
678.99 |
0.7% |
| + 1100 [Policy and Program Development] |
622.70 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
161.44 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
116.29 |
18.7% |
| 1105 [Policy Analysis and Development] |
75.44 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
73.37 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
66.46 |
10.7% |
| 1106 [Program Assessment and Accountability] |
65.73 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
63.97 |
10.3% |
| 3101 2600 [Supplies and Materials] |
583.07 |
0.6% |
| + 1400 [Other Support Costs] |
524.67 |
0.5% |
| 1402 [Central Services] |
524.67 |
100.0% |
| 2102 [FECA Balance] |
513.26 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
376.08 |
0.4% |
| 1304 [Public Affairs] |
107.98 |
28.7% |
| 1303 [FOIA] |
106.21 |
28.2% |
| 1302 [Executive Correspondence] |
74.39 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
53.56 |
14.2% |
| 1305 [Resource Management Office] |
33.43 |
8.9% |
| 1306 [LPS EEO] |
0.52 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
312.44 |
0.3% |
| 3101 2568 [Maintenance of software] |
296.44 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
250.43 |
0.3% |
| 1002 [OCRDI] |
153.02 |
61.1% |
| 1001 [Office of the Administrator] |
97.41 |
38.9% |
| 3101 2514 [Federal protection service] |
224.20 |
0.2% |
| 2101 [APHIS Depreciation] |
205.10 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
199.54 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
181.51 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
168.13 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
72.88 |
0.1% |
| 3101 2200 [Transportation of Things] |
61.18 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
55.43 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
45.58 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
35.93 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
32.46 |
0.0% |
| 3101 2580 [Fees] |
31.96 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
19.78 |
0.0% |
| 2109 [Judgment Fund] |
12.63 |
0.0% |
| 3101 2528 [Health units] |
10.68 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
10.57 |
0.0% |
| 2104 [Unemployment Compensation] |
9.51 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
7.30 |
0.0% |
| 3101 2500 [Other Services] |
4.36 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
3.90 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
3.08 |
0.0% |
| 3101 2535 [Office equipment] |
3.02 |
0.0% |
| 3101 3100 [Equipment] |
2.92 |
0.0% |
| 3101 2556 [Service Advertising] |
2.73 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.62 |
0.0% |
| 3101 2587 [Fees - Consultant] |
1.09 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.50 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.42 |
0.0% |
| 3101 2539 [Office furniture] |
0.31 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.27 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.27 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.23 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.06 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.12 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-4.67 |
-0.0% |
| 3101 2550 [Agreements] |
-7.14 |
-0.0% |
| + 3103 [Field Operations] |
18,734.43 |
13.4% |
| 3103 1100 [Personnel Compensation] |
6,542.96 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3,595.67 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,797.27 |
77.8% |
| 2604 [AQI Outreach] |
530.88 |
14.8% |
| 2601 [Information Technology] |
215.31 |
6.0% |
| 2603 [Lab Equipment] |
52.21 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,368.66 |
12.6% |
| + 1200 [MRPBS] |
1,334.48 |
7.1% |
| 1201 [Administrative Services Division] |
576.69 |
43.2% |
| 1205 [Human Resources Division] |
273.57 |
20.5% |
| 1206 [Information Technology Division] |
235.29 |
17.6% |
| 1204 [Financial Management Division] |
139.06 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
90.54 |
6.8% |
| 1202 [Deputy Administrator's Office] |
19.33 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
741.30 |
4.0% |
| 2103 [OPM Imputed Costs] |
737.38 |
3.9% |
| 2105 [Unfunded Leave] |
554.65 |
3.0% |
| 101 [Departmental Charges] |
411.92 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
327.99 |
1.8% |
| 2110 [Headquarters Allocation] |
260.29 |
1.4% |
| 2107 [International Services] |
216.15 |
1.2% |
| 2108 [Telecom] |
187.40 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
180.05 |
1.0% |
| + 1100 [Policy and Program Development] |
171.87 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
44.56 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
32.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
20.82 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
20.25 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
18.34 |
10.7% |
| 1106 [Program Assessment and Accountability] |
18.14 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
17.66 |
10.3% |
| + 1400 [Other Support Costs] |
144.81 |
0.8% |
| 1402 [Central Services] |
144.81 |
100.0% |
| 3103 2600 [Supplies and Materials] |
144.53 |
0.8% |
| 2102 [FECA Balance] |
141.66 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
127.96 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
103.80 |
0.6% |
| 1304 [Public Affairs] |
29.80 |
28.7% |
| 1303 [FOIA] |
29.31 |
28.2% |
| 1302 [Executive Correspondence] |
20.53 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
14.78 |
14.2% |
| 1305 [Resource Management Office] |
9.23 |
8.9% |
| 1306 [LPS EEO] |
0.14 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
69.12 |
0.4% |
| 1002 [OCRDI] |
42.23 |
61.1% |
| 1001 [Office of the Administrator] |
26.89 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
69.05 |
0.4% |
| 2101 [APHIS Depreciation] |
56.61 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
52.90 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
50.16 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
42.18 |
0.2% |
| 3103 2500 [Other Services] |
14.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
13.84 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
12.49 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
12.29 |
0.1% |
| 3103 3155 [Motor Vehicles] |
7.05 |
0.0% |
| 3103 2535 [Office equipment] |
7.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.90 |
0.0% |
| 2109 [Judgment Fund] |
3.48 |
0.0% |
| 3103 2534 [Structure (exterior)] |
2.63 |
0.0% |
| 2104 [Unemployment Compensation] |
2.62 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
2.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.77 |
0.0% |
| 3103 2533 [Space (interior)] |
1.69 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.63 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.58 |
0.0% |
| 3103 2511 [Janitorial services] |
1.12 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.09 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.06 |
0.0% |
| 3103 3100 [Equipment] |
0.96 |
0.0% |
| 3103 2580 [Fees] |
0.95 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.79 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.79 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.67 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.55 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.37 |
0.0% |
| 3103 2528 [Health units] |
0.36 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.29 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.23 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.17 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.11 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.07 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3103 2539 [Office furniture] |
0.06 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.02 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.03 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.03 |
-0.0% |
| 35010 [Budget and Finance] |
15,963.97 |
11.4% |
| + 3102 [Science and Technology] |
6,185.34 |
4.4% |
| 3102 1100 [Personnel Compensation] |
1,812.64 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,086.18 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
845.00 |
77.8% |
| 2604 [AQI Outreach] |
160.37 |
14.8% |
| 2601 [Information Technology] |
65.04 |
6.0% |
| 2603 [Lab Equipment] |
15.77 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
896.67 |
14.5% |
| 3102 1200 [Personnel Benefits] |
533.37 |
8.6% |
| + 1200 [MRPBS] |
403.12 |
6.5% |
| 1201 [Administrative Services Division] |
174.21 |
43.2% |
| 1205 [Human Resources Division] |
82.64 |
20.5% |
| 1206 [Information Technology Division] |
71.07 |
17.6% |
| 1204 [Financial Management Division] |
42.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
27.35 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.84 |
1.4% |
| 2103 [OPM Imputed Costs] |
222.75 |
3.6% |
| 3102 2600 [Supplies and Materials] |
171.40 |
2.8% |
| 2105 [Unfunded Leave] |
167.55 |
2.7% |
| 101 [Departmental Charges] |
124.43 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
105.80 |
1.7% |
| 2110 [Headquarters Allocation] |
78.63 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
64.25 |
1.0% |
| 2108 [Telecom] |
56.61 |
0.9% |
| + 1100 [Policy and Program Development] |
51.92 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
13.46 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
9.70 |
18.7% |
| 1105 [Policy Analysis and Development] |
6.29 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
6.12 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
5.54 |
10.7% |
| 1106 [Program Assessment and Accountability] |
5.48 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
5.33 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
46.66 |
0.8% |
| + 1400 [Other Support Costs] |
43.74 |
0.7% |
| 1402 [Central Services] |
43.74 |
100.0% |
| 2102 [FECA Balance] |
42.79 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
40.48 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
31.36 |
0.5% |
| 1304 [Public Affairs] |
9.00 |
28.7% |
| 1303 [FOIA] |
8.85 |
28.2% |
| 1302 [Executive Correspondence] |
6.20 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.47 |
14.2% |
| 1305 [Resource Management Office] |
2.79 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
29.96 |
0.5% |
| 3102 2533 [Space (interior)] |
25.47 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
24.68 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
20.88 |
0.3% |
| 1002 [OCRDI] |
12.76 |
61.1% |
| 1001 [Office of the Administrator] |
8.12 |
38.9% |
| 2101 [APHIS Depreciation] |
17.10 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
16.43 |
0.3% |
| 3102 2580 [Fees] |
14.23 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
12.56 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
12.55 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
9.63 |
0.2% |
| 3102 2200 [Transportation of Things] |
9.10 |
0.1% |
| 3102 2500 [Other Services] |
7.29 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
5.06 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
4.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.98 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.58 |
0.0% |
| 3102 2535 [Office equipment] |
1.80 |
0.0% |
| 2109 [Judgment Fund] |
1.05 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.87 |
0.0% |
| 2104 [Unemployment Compensation] |
0.79 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.73 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.61 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.49 |
0.0% |
| 3102 2542 [Research] |
0.49 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.30 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.27 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.05 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.05 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.25 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-1.37 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-15.53 |
-0.3% |
| + 3103 [Field Operations] |
89,177.48 |
3.8% |
| 3103 1100 [Personnel Compensation] |
31,145.03 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
17,115.70 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
13,315.25 |
77.8% |
| 2604 [AQI Outreach] |
2,527.03 |
14.8% |
| 2601 [Information Technology] |
1,024.88 |
6.0% |
| 2603 [Lab Equipment] |
248.54 |
1.5% |
| 3103 1200 [Personnel Benefits] |
11,275.01 |
12.6% |
| + 1200 [MRPBS] |
6,352.26 |
7.1% |
| 1201 [Administrative Services Division] |
2,745.08 |
43.2% |
| 1205 [Human Resources Division] |
1,302.22 |
20.5% |
| 1206 [Information Technology Division] |
1,119.98 |
17.6% |
| 1204 [Financial Management Division] |
661.96 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
430.99 |
6.8% |
| 1202 [Deputy Administrator's Office] |
92.03 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
3,528.65 |
4.0% |
| 2103 [OPM Imputed Costs] |
3,509.97 |
3.9% |
| 2105 [Unfunded Leave] |
2,640.17 |
3.0% |
| 101 [Departmental Charges] |
1,960.79 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1,561.27 |
1.8% |
| 2110 [Headquarters Allocation] |
1,238.99 |
1.4% |
| 2107 [International Services] |
1,028.88 |
1.2% |
| 2108 [Telecom] |
892.06 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
857.06 |
1.0% |
| + 1100 [Policy and Program Development] |
818.10 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
212.09 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
152.79 |
18.7% |
| 1105 [Policy Analysis and Development] |
99.12 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
96.39 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
87.32 |
10.7% |
| 1106 [Program Assessment and Accountability] |
86.35 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
84.04 |
10.3% |
| + 1400 [Other Support Costs] |
689.31 |
0.8% |
| 1402 [Central Services] |
689.31 |
100.0% |
| 3103 2600 [Supplies and Materials] |
687.96 |
0.8% |
| 2102 [FECA Balance] |
674.33 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
609.10 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
494.09 |
0.6% |
| 1304 [Public Affairs] |
141.86 |
28.7% |
| 1303 [FOIA] |
139.53 |
28.2% |
| 1302 [Executive Correspondence] |
97.73 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
70.36 |
14.2% |
| 1305 [Resource Management Office] |
43.92 |
8.9% |
| 1306 [LPS EEO] |
0.69 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
329.01 |
0.4% |
| 1002 [OCRDI] |
201.04 |
61.1% |
| 1001 [Office of the Administrator] |
127.98 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
328.70 |
0.4% |
| 2101 [APHIS Depreciation] |
269.46 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
251.79 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
238.75 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
200.80 |
0.2% |
| 3103 2500 [Other Services] |
66.74 |
0.1% |
| 3103 2200 [Transportation of Things] |
65.88 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
59.47 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
58.51 |
0.1% |
| 3103 3155 [Motor Vehicles] |
33.54 |
0.0% |
| 3103 2535 [Office equipment] |
33.45 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
23.31 |
0.0% |
| 2109 [Judgment Fund] |
16.59 |
0.0% |
| 3103 2534 [Structure (exterior)] |
12.52 |
0.0% |
| 2104 [Unemployment Compensation] |
12.49 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
10.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
9.59 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
8.42 |
0.0% |
| 3103 2533 [Space (interior)] |
8.03 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
7.78 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.54 |
0.0% |
| 3103 2511 [Janitorial services] |
5.31 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.18 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
5.06 |
0.0% |
| 3103 3100 [Equipment] |
4.59 |
0.0% |
| 3103 2580 [Fees] |
4.50 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
3.77 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.74 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.21 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.63 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.75 |
0.0% |
| 3103 2528 [Health units] |
1.70 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.36 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.11 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.82 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.52 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.33 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.32 |
0.0% |
| 3103 2539 [Office furniture] |
0.27 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.11 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.09 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.06 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.08 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.13 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.14 |
-0.0% |
| + 4011 [Human Resource Operations] |
80,421.92 |
3.4% |
| + 3103 [Field Operations] |
49,151.63 |
61.1% |
| 3103 1100 [Personnel Compensation] |
17,166.09 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
9,433.60 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
7,338.92 |
77.8% |
| 2604 [AQI Outreach] |
1,392.81 |
14.8% |
| 2601 [Information Technology] |
564.88 |
6.0% |
| 2603 [Lab Equipment] |
136.98 |
1.5% |
| 3103 1200 [Personnel Benefits] |
6,214.41 |
12.6% |
| + 1200 [MRPBS] |
3,501.15 |
7.1% |
| 1201 [Administrative Services Division] |
1,513.00 |
43.2% |
| 1205 [Human Resources Division] |
717.74 |
20.5% |
| 1206 [Information Technology Division] |
617.29 |
17.6% |
| 1204 [Financial Management Division] |
364.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
237.55 |
6.8% |
| 1202 [Deputy Administrator's Office] |
50.72 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,944.87 |
4.0% |
| 2103 [OPM Imputed Costs] |
1,934.58 |
3.9% |
| 2105 [Unfunded Leave] |
1,455.17 |
3.0% |
| 101 [Departmental Charges] |
1,080.72 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
860.52 |
1.8% |
| 2110 [Headquarters Allocation] |
682.89 |
1.4% |
| 2107 [International Services] |
567.08 |
1.2% |
| 2108 [Telecom] |
491.67 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
472.38 |
1.0% |
| + 1100 [Policy and Program Development] |
450.91 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
116.90 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
84.21 |
18.7% |
| 1105 [Policy Analysis and Development] |
54.63 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
53.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
48.13 |
10.7% |
| 1106 [Program Assessment and Accountability] |
47.59 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
46.32 |
10.3% |
| + 1400 [Other Support Costs] |
379.92 |
0.8% |
| 1402 [Central Services] |
379.92 |
100.0% |
| 3103 2600 [Supplies and Materials] |
379.18 |
0.8% |
| 2102 [FECA Balance] |
371.67 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
335.71 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
272.33 |
0.6% |
| 1304 [Public Affairs] |
78.19 |
28.7% |
| 1303 [FOIA] |
76.91 |
28.2% |
| 1302 [Executive Correspondence] |
53.87 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
38.78 |
14.2% |
| 1305 [Resource Management Office] |
24.20 |
8.9% |
| 1306 [LPS EEO] |
0.38 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
181.34 |
0.4% |
| 1002 [OCRDI] |
110.80 |
61.1% |
| 1001 [Office of the Administrator] |
70.54 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
181.17 |
0.4% |
| 2101 [APHIS Depreciation] |
148.52 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
138.78 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
131.59 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
110.67 |
0.2% |
| 3103 2500 [Other Services] |
36.78 |
0.1% |
| 3103 2200 [Transportation of Things] |
36.31 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
32.78 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
32.25 |
0.1% |
| 3103 3155 [Motor Vehicles] |
18.48 |
0.0% |
| 3103 2535 [Office equipment] |
18.44 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
12.85 |
0.0% |
| 2109 [Judgment Fund] |
9.14 |
0.0% |
| 3103 2534 [Structure (exterior)] |
6.90 |
0.0% |
| 2104 [Unemployment Compensation] |
6.88 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
5.64 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
5.29 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.64 |
0.0% |
| 3103 2533 [Space (interior)] |
4.43 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
4.29 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.15 |
0.0% |
| 3103 2511 [Janitorial services] |
2.93 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.86 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.79 |
0.0% |
| 3103 3100 [Equipment] |
2.53 |
0.0% |
| 3103 2580 [Fees] |
2.48 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
2.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
2.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.77 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.45 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.97 |
0.0% |
| 3103 2528 [Health units] |
0.94 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.75 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.61 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.45 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.29 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.18 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.18 |
0.0% |
| 3103 2539 [Office furniture] |
0.15 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.05 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.03 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.04 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.07 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.07 |
-0.0% |
| + 3101 [Headquarters] |
14,402.54 |
17.9% |
| 3101 1100 [Personnel Compensation] |
4,472.39 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,900.96 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,478.86 |
77.8% |
| 2604 [AQI Outreach] |
280.66 |
14.8% |
| 2601 [Information Technology] |
113.83 |
6.0% |
| 2603 [Lab Equipment] |
27.60 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,504.18 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,477.14 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,116.95 |
7.8% |
| + 1200 [MRPBS] |
705.51 |
4.9% |
| 1201 [Administrative Services Division] |
304.88 |
43.2% |
| 1205 [Human Resources Division] |
144.63 |
20.5% |
| 1206 [Information Technology Division] |
124.39 |
17.6% |
| 1204 [Financial Management Division] |
73.52 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
47.87 |
6.8% |
| 1202 [Deputy Administrator's Office] |
10.22 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
499.77 |
3.5% |
| 2103 [OPM Imputed Costs] |
389.84 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
347.25 |
2.4% |
| 2105 [Unfunded Leave] |
293.23 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
220.52 |
1.5% |
| 101 [Departmental Charges] |
217.78 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
194.40 |
1.3% |
| 2110 [Headquarters Allocation] |
137.61 |
1.0% |
| 2107 [International Services] |
114.27 |
0.8% |
| 2108 [Telecom] |
99.08 |
0.7% |
| + 1100 [Policy and Program Development] |
90.86 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
23.56 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
16.97 |
18.7% |
| 1105 [Policy Analysis and Development] |
11.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
10.71 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
9.70 |
10.7% |
| 1106 [Program Assessment and Accountability] |
9.59 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
9.33 |
10.3% |
| 3101 2600 [Supplies and Materials] |
85.08 |
0.6% |
| + 1400 [Other Support Costs] |
76.56 |
0.5% |
| 1402 [Central Services] |
76.56 |
100.0% |
| 2102 [FECA Balance] |
74.89 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
54.88 |
0.4% |
| 1304 [Public Affairs] |
15.76 |
28.7% |
| 1303 [FOIA] |
15.50 |
28.2% |
| 1302 [Executive Correspondence] |
10.85 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
7.81 |
14.2% |
| 1305 [Resource Management Office] |
4.88 |
8.9% |
| 1306 [LPS EEO] |
0.08 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
45.59 |
0.3% |
| 3101 2568 [Maintenance of software] |
43.26 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
36.54 |
0.3% |
| 1002 [OCRDI] |
22.33 |
61.1% |
| 1001 [Office of the Administrator] |
14.21 |
38.9% |
| 3101 2514 [Federal protection service] |
32.72 |
0.2% |
| 2101 [APHIS Depreciation] |
29.93 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
29.12 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
26.49 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
24.53 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
10.63 |
0.1% |
| 3101 2200 [Transportation of Things] |
8.93 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
8.09 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
6.65 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
5.24 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
4.74 |
0.0% |
| 3101 2580 [Fees] |
4.66 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.89 |
0.0% |
| 2109 [Judgment Fund] |
1.84 |
0.0% |
| 3101 2528 [Health units] |
1.56 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.54 |
0.0% |
| 2104 [Unemployment Compensation] |
1.39 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.07 |
0.0% |
| 3101 2500 [Other Services] |
0.64 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.57 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.45 |
0.0% |
| 3101 2535 [Office equipment] |
0.44 |
0.0% |
| 3101 3100 [Equipment] |
0.43 |
0.0% |
| 3101 2556 [Service Advertising] |
0.40 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.38 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.16 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.07 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.06 |
0.0% |
| 3101 2539 [Office furniture] |
0.04 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.02 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.68 |
-0.0% |
| 3101 2550 [Agreements] |
-1.04 |
-0.0% |
| 35011 [Human Resource Operations] |
10,682.41 |
13.3% |
| + 3102 [Science and Technology] |
6,185.34 |
7.7% |
| 3102 1100 [Personnel Compensation] |
1,812.64 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,086.18 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
845.00 |
77.8% |
| 2604 [AQI Outreach] |
160.37 |
14.8% |
| 2601 [Information Technology] |
65.04 |
6.0% |
| 2603 [Lab Equipment] |
15.77 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
896.67 |
14.5% |
| 3102 1200 [Personnel Benefits] |
533.37 |
8.6% |
| + 1200 [MRPBS] |
403.12 |
6.5% |
| 1201 [Administrative Services Division] |
174.21 |
43.2% |
| 1205 [Human Resources Division] |
82.64 |
20.5% |
| 1206 [Information Technology Division] |
71.07 |
17.6% |
| 1204 [Financial Management Division] |
42.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
27.35 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.84 |
1.4% |
| 2103 [OPM Imputed Costs] |
222.75 |
3.6% |
| 3102 2600 [Supplies and Materials] |
171.40 |
2.8% |
| 2105 [Unfunded Leave] |
167.55 |
2.7% |
| 101 [Departmental Charges] |
124.43 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
105.80 |
1.7% |
| 2110 [Headquarters Allocation] |
78.63 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
64.25 |
1.0% |
| 2108 [Telecom] |
56.61 |
0.9% |
| + 1100 [Policy and Program Development] |
51.92 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
13.46 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
9.70 |
18.7% |
| 1105 [Policy Analysis and Development] |
6.29 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
6.12 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
5.54 |
10.7% |
| 1106 [Program Assessment and Accountability] |
5.48 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
5.33 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
46.66 |
0.8% |
| + 1400 [Other Support Costs] |
43.74 |
0.7% |
| 1402 [Central Services] |
43.74 |
100.0% |
| 2102 [FECA Balance] |
42.79 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
40.48 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
31.36 |
0.5% |
| 1304 [Public Affairs] |
9.00 |
28.7% |
| 1303 [FOIA] |
8.85 |
28.2% |
| 1302 [Executive Correspondence] |
6.20 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.47 |
14.2% |
| 1305 [Resource Management Office] |
2.79 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
29.96 |
0.5% |
| 3102 2533 [Space (interior)] |
25.47 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
24.68 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
20.88 |
0.3% |
| 1002 [OCRDI] |
12.76 |
61.1% |
| 1001 [Office of the Administrator] |
8.12 |
38.9% |
| 2101 [APHIS Depreciation] |
17.10 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
16.43 |
0.3% |
| 3102 2580 [Fees] |
14.23 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
12.56 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
12.55 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
9.63 |
0.2% |
| 3102 2200 [Transportation of Things] |
9.10 |
0.1% |
| 3102 2500 [Other Services] |
7.29 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
5.06 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
4.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.98 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.58 |
0.0% |
| 3102 2535 [Office equipment] |
1.80 |
0.0% |
| 2109 [Judgment Fund] |
1.05 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.87 |
0.0% |
| 2104 [Unemployment Compensation] |
0.79 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.73 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.61 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.49 |
0.0% |
| 3102 2542 [Research] |
0.49 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.30 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.27 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.05 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.05 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.25 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-1.37 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-15.53 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
35,559.30 |
1.5% |
| + 3103 [Field Operations] |
23,951.57 |
67.4% |
| 3103 1100 [Personnel Compensation] |
8,365.03 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
4,596.99 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3,576.25 |
77.8% |
| 2604 [AQI Outreach] |
678.72 |
14.8% |
| 2601 [Information Technology] |
275.27 |
6.0% |
| 2603 [Lab Equipment] |
66.75 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3,028.28 |
12.6% |
| + 1200 [MRPBS] |
1,706.11 |
7.1% |
| 1201 [Administrative Services Division] |
737.28 |
43.2% |
| 1205 [Human Resources Division] |
349.75 |
20.5% |
| 1206 [Information Technology Division] |
300.81 |
17.6% |
| 1204 [Financial Management Division] |
177.79 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
115.76 |
6.8% |
| 1202 [Deputy Administrator's Office] |
24.72 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
947.74 |
4.0% |
| 2103 [OPM Imputed Costs] |
942.72 |
3.9% |
| 2105 [Unfunded Leave] |
709.10 |
3.0% |
| 101 [Departmental Charges] |
526.64 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
419.33 |
1.8% |
| 2110 [Headquarters Allocation] |
332.77 |
1.4% |
| 2107 [International Services] |
276.34 |
1.2% |
| 2108 [Telecom] |
239.59 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
230.19 |
1.0% |
| + 1100 [Policy and Program Development] |
219.73 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
56.96 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
41.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
26.62 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
25.89 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
23.45 |
10.7% |
| 1106 [Program Assessment and Accountability] |
23.19 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
22.57 |
10.3% |
| + 1400 [Other Support Costs] |
185.14 |
0.8% |
| 1402 [Central Services] |
185.14 |
100.0% |
| 3103 2600 [Supplies and Materials] |
184.77 |
0.8% |
| 2102 [FECA Balance] |
181.11 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
163.59 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
132.71 |
0.6% |
| 1304 [Public Affairs] |
38.10 |
28.7% |
| 1303 [FOIA] |
37.48 |
28.2% |
| 1302 [Executive Correspondence] |
26.25 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
18.90 |
14.2% |
| 1305 [Resource Management Office] |
11.79 |
8.9% |
| 1306 [LPS EEO] |
0.19 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
88.37 |
0.4% |
| 1002 [OCRDI] |
53.99 |
61.1% |
| 1001 [Office of the Administrator] |
34.37 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
88.28 |
0.4% |
| 2101 [APHIS Depreciation] |
72.37 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
67.63 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
64.12 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
53.93 |
0.2% |
| 3103 2500 [Other Services] |
17.93 |
0.1% |
| 3103 2200 [Transportation of Things] |
17.69 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
15.97 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
15.72 |
0.1% |
| 3103 3155 [Motor Vehicles] |
9.01 |
0.0% |
| 3103 2535 [Office equipment] |
8.98 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.26 |
0.0% |
| 2109 [Judgment Fund] |
4.46 |
0.0% |
| 3103 2534 [Structure (exterior)] |
3.36 |
0.0% |
| 2104 [Unemployment Compensation] |
3.35 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
2.75 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.58 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.26 |
0.0% |
| 3103 2533 [Space (interior)] |
2.16 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.09 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.02 |
0.0% |
| 3103 2511 [Janitorial services] |
1.43 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.39 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.36 |
0.0% |
| 3103 3100 [Equipment] |
1.23 |
0.0% |
| 3103 2580 [Fees] |
1.21 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.86 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.71 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.47 |
0.0% |
| 3103 2528 [Health units] |
0.46 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.37 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.30 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.22 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.09 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.09 |
0.0% |
| 3103 2539 [Office furniture] |
0.07 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.02 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.02 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.04 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.04 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
8,777.74 |
24.7% |
| + 3102 [Science and Technology] |
2,061.78 |
5.8% |
| 3102 1100 [Personnel Compensation] |
604.21 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
362.06 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
281.67 |
77.8% |
| 2604 [AQI Outreach] |
53.46 |
14.8% |
| 2601 [Information Technology] |
21.68 |
6.0% |
| 2603 [Lab Equipment] |
5.26 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
298.89 |
14.5% |
| 3102 1200 [Personnel Benefits] |
177.79 |
8.6% |
| + 1200 [MRPBS] |
134.37 |
6.5% |
| 1201 [Administrative Services Division] |
58.07 |
43.2% |
| 1205 [Human Resources Division] |
27.55 |
20.5% |
| 1206 [Information Technology Division] |
23.69 |
17.6% |
| 1204 [Financial Management Division] |
14.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.95 |
1.4% |
| 2103 [OPM Imputed Costs] |
74.25 |
3.6% |
| 3102 2600 [Supplies and Materials] |
57.13 |
2.8% |
| 2105 [Unfunded Leave] |
55.85 |
2.7% |
| 101 [Departmental Charges] |
41.48 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
35.27 |
1.7% |
| 2110 [Headquarters Allocation] |
26.21 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
21.42 |
1.0% |
| 2108 [Telecom] |
18.87 |
0.9% |
| + 1100 [Policy and Program Development] |
17.31 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
4.49 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.23 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.10 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.85 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.83 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.78 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
15.55 |
0.8% |
| + 1400 [Other Support Costs] |
14.58 |
0.7% |
| 1402 [Central Services] |
14.58 |
100.0% |
| 2102 [FECA Balance] |
14.26 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
13.49 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
10.45 |
0.5% |
| 1304 [Public Affairs] |
3.00 |
28.7% |
| 1303 [FOIA] |
2.95 |
28.2% |
| 1302 [Executive Correspondence] |
2.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.49 |
14.2% |
| 1305 [Resource Management Office] |
0.93 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
9.99 |
0.5% |
| 3102 2533 [Space (interior)] |
8.49 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
8.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
6.96 |
0.3% |
| 1002 [OCRDI] |
4.25 |
61.1% |
| 1001 [Office of the Administrator] |
2.71 |
38.9% |
| 2101 [APHIS Depreciation] |
5.70 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.48 |
0.3% |
| 3102 2580 [Fees] |
4.74 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
4.19 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.18 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
3.21 |
0.2% |
| 3102 2200 [Transportation of Things] |
3.03 |
0.1% |
| 3102 2500 [Other Services] |
2.43 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.69 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.34 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.99 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.86 |
0.0% |
| 3102 2535 [Office equipment] |
0.60 |
0.0% |
| 2109 [Judgment Fund] |
0.35 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.29 |
0.0% |
| 2104 [Unemployment Compensation] |
0.26 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.20 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.16 |
0.0% |
| 3102 2542 [Research] |
0.16 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.10 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.09 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.02 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.08 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.46 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-5.18 |
-0.3% |
| + 3101 [Headquarters] |
768.22 |
2.2% |
| 3101 1100 [Personnel Compensation] |
238.55 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
101.40 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
78.88 |
77.8% |
| 2604 [AQI Outreach] |
14.97 |
14.8% |
| 2601 [Information Technology] |
6.07 |
6.0% |
| 2603 [Lab Equipment] |
1.47 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
80.23 |
10.4% |
| 3101 1200 [Personnel Benefits] |
78.79 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
59.58 |
7.8% |
| + 1200 [MRPBS] |
37.63 |
4.9% |
| 1201 [Administrative Services Division] |
16.26 |
43.2% |
| 1205 [Human Resources Division] |
7.71 |
20.5% |
| 1206 [Information Technology Division] |
6.63 |
17.6% |
| 1204 [Financial Management Division] |
3.92 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.55 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.55 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
26.66 |
3.5% |
| 2103 [OPM Imputed Costs] |
20.79 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
18.52 |
2.4% |
| 2105 [Unfunded Leave] |
15.64 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
11.76 |
1.5% |
| 101 [Departmental Charges] |
11.62 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.37 |
1.3% |
| 2110 [Headquarters Allocation] |
7.34 |
1.0% |
| 2107 [International Services] |
6.10 |
0.8% |
| 2108 [Telecom] |
5.28 |
0.7% |
| + 1100 [Policy and Program Development] |
4.85 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.26 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.91 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.59 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.57 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.52 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.51 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.50 |
10.3% |
| 3101 2600 [Supplies and Materials] |
4.54 |
0.6% |
| + 1400 [Other Support Costs] |
4.08 |
0.5% |
| 1402 [Central Services] |
4.08 |
100.0% |
| 2102 [FECA Balance] |
3.99 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.93 |
0.4% |
| 1304 [Public Affairs] |
0.84 |
28.7% |
| 1303 [FOIA] |
0.83 |
28.2% |
| 1302 [Executive Correspondence] |
0.58 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.42 |
14.2% |
| 1305 [Resource Management Office] |
0.26 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.43 |
0.3% |
| 3101 2568 [Maintenance of software] |
2.31 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.95 |
0.3% |
| 1002 [OCRDI] |
1.19 |
61.1% |
| 1001 [Office of the Administrator] |
0.76 |
38.9% |
| 3101 2514 [Federal protection service] |
1.74 |
0.2% |
| 2101 [APHIS Depreciation] |
1.60 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.55 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.41 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.31 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.57 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.48 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.43 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.35 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.28 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.25 |
0.0% |
| 3101 2580 [Fees] |
0.25 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3101 2528 [Health units] |
0.08 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.04 |
-0.0% |
| 3101 2550 [Agreements] |
-0.06 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
18,600.83 |
0.8% |
| + 3101 [Headquarters] |
6,529.41 |
35.1% |
| 3101 1100 [Personnel Compensation] |
2,027.56 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
861.80 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
670.44 |
77.8% |
| 2604 [AQI Outreach] |
127.24 |
14.8% |
| 2601 [Information Technology] |
51.60 |
6.0% |
| 2603 [Lab Equipment] |
12.51 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
681.92 |
10.4% |
| 3101 1200 [Personnel Benefits] |
669.66 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
506.37 |
7.8% |
| + 1200 [MRPBS] |
319.85 |
4.9% |
| 1201 [Administrative Services Division] |
138.22 |
43.2% |
| 1205 [Human Resources Division] |
65.57 |
20.5% |
| 1206 [Information Technology Division] |
56.39 |
17.6% |
| 1204 [Financial Management Division] |
33.33 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
21.70 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.63 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
226.57 |
3.5% |
| 2103 [OPM Imputed Costs] |
176.73 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
157.42 |
2.4% |
| 2105 [Unfunded Leave] |
132.94 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
99.97 |
1.5% |
| 101 [Departmental Charges] |
98.73 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
88.13 |
1.3% |
| 2110 [Headquarters Allocation] |
62.39 |
1.0% |
| 2107 [International Services] |
51.81 |
0.8% |
| 2108 [Telecom] |
44.92 |
0.7% |
| + 1100 [Policy and Program Development] |
41.19 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
10.68 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
7.69 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.99 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.85 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.40 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.35 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.23 |
10.3% |
| 3101 2600 [Supplies and Materials] |
38.57 |
0.6% |
| + 1400 [Other Support Costs] |
34.71 |
0.5% |
| 1402 [Central Services] |
34.71 |
100.0% |
| 2102 [FECA Balance] |
33.95 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
24.88 |
0.4% |
| 1304 [Public Affairs] |
7.14 |
28.7% |
| 1303 [FOIA] |
7.03 |
28.2% |
| 1302 [Executive Correspondence] |
4.92 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.54 |
14.2% |
| 1305 [Resource Management Office] |
2.21 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
20.67 |
0.3% |
| 3101 2568 [Maintenance of software] |
19.61 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
16.57 |
0.3% |
| 1002 [OCRDI] |
10.12 |
61.1% |
| 1001 [Office of the Administrator] |
6.44 |
38.9% |
| 3101 2514 [Federal protection service] |
14.83 |
0.2% |
| 2101 [APHIS Depreciation] |
13.57 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
13.20 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
12.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
11.12 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.82 |
0.1% |
| 3101 2200 [Transportation of Things] |
4.05 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.67 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
3.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.38 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.15 |
0.0% |
| 3101 2580 [Fees] |
2.11 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.31 |
0.0% |
| 2109 [Judgment Fund] |
0.84 |
0.0% |
| 3101 2528 [Health units] |
0.71 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.70 |
0.0% |
| 2104 [Unemployment Compensation] |
0.63 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.48 |
0.0% |
| 3101 2500 [Other Services] |
0.29 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.26 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.20 |
0.0% |
| 3101 2535 [Office equipment] |
0.20 |
0.0% |
| 3101 3100 [Equipment] |
0.19 |
0.0% |
| 3101 2556 [Service Advertising] |
0.18 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.17 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.07 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.31 |
-0.0% |
| 3101 2550 [Agreements] |
-0.47 |
-0.0% |
| + 3102 [Science and Technology] |
4,123.56 |
22.2% |
| 3102 1100 [Personnel Compensation] |
1,208.43 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
724.12 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
563.33 |
77.8% |
| 2604 [AQI Outreach] |
106.91 |
14.8% |
| 2601 [Information Technology] |
43.36 |
6.0% |
| 2603 [Lab Equipment] |
10.51 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
597.78 |
14.5% |
| 3102 1200 [Personnel Benefits] |
355.58 |
8.6% |
| + 1200 [MRPBS] |
268.75 |
6.5% |
| 1201 [Administrative Services Division] |
116.14 |
43.2% |
| 1205 [Human Resources Division] |
55.09 |
20.5% |
| 1206 [Information Technology Division] |
47.38 |
17.6% |
| 1204 [Financial Management Division] |
28.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
18.23 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.89 |
1.4% |
| 2103 [OPM Imputed Costs] |
148.50 |
3.6% |
| 3102 2600 [Supplies and Materials] |
114.27 |
2.8% |
| 2105 [Unfunded Leave] |
111.70 |
2.7% |
| 101 [Departmental Charges] |
82.96 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
70.53 |
1.7% |
| 2110 [Headquarters Allocation] |
52.42 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
42.83 |
1.0% |
| 2108 [Telecom] |
37.74 |
0.9% |
| + 1100 [Policy and Program Development] |
34.61 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
8.97 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.46 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.19 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.69 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.65 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.56 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
31.11 |
0.8% |
| + 1400 [Other Support Costs] |
29.16 |
0.7% |
| 1402 [Central Services] |
29.16 |
100.0% |
| 2102 [FECA Balance] |
28.53 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
26.99 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
20.90 |
0.5% |
| 1304 [Public Affairs] |
6.00 |
28.7% |
| 1303 [FOIA] |
5.90 |
28.2% |
| 1302 [Executive Correspondence] |
4.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.98 |
14.2% |
| 1305 [Resource Management Office] |
1.86 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
19.98 |
0.5% |
| 3102 2533 [Space (interior)] |
16.98 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
16.45 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
13.92 |
0.3% |
| 1002 [OCRDI] |
8.51 |
61.1% |
| 1001 [Office of the Administrator] |
5.41 |
38.9% |
| 2101 [APHIS Depreciation] |
11.40 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.95 |
0.3% |
| 3102 2580 [Fees] |
9.49 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
8.37 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.37 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
6.42 |
0.2% |
| 3102 2200 [Transportation of Things] |
6.07 |
0.1% |
| 3102 2500 [Other Services] |
4.86 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
3.38 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
2.68 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.99 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.72 |
0.0% |
| 3102 2535 [Office equipment] |
1.20 |
0.0% |
| 2109 [Judgment Fund] |
0.70 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.58 |
0.0% |
| 2104 [Unemployment Compensation] |
0.53 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.48 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.41 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.33 |
0.0% |
| 3102 2542 [Research] |
0.32 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.20 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.18 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.03 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.16 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.92 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-10.35 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
4,075.89 |
21.9% |
| + 3103 [Field Operations] |
3,871.97 |
20.8% |
| 3103 1100 [Personnel Compensation] |
1,352.28 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
743.14 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
578.13 |
77.8% |
| 2604 [AQI Outreach] |
109.72 |
14.8% |
| 2601 [Information Technology] |
44.50 |
6.0% |
| 2603 [Lab Equipment] |
10.79 |
1.5% |
| 3103 1200 [Personnel Benefits] |
489.55 |
12.6% |
| + 1200 [MRPBS] |
275.81 |
7.1% |
| 1201 [Administrative Services Division] |
119.19 |
43.2% |
| 1205 [Human Resources Division] |
56.54 |
20.5% |
| 1206 [Information Technology Division] |
48.63 |
17.6% |
| 1204 [Financial Management Division] |
28.74 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
18.71 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
153.21 |
4.0% |
| 2103 [OPM Imputed Costs] |
152.40 |
3.9% |
| 2105 [Unfunded Leave] |
114.63 |
3.0% |
| 101 [Departmental Charges] |
85.14 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
67.79 |
1.8% |
| 2110 [Headquarters Allocation] |
53.80 |
1.4% |
| 2107 [International Services] |
44.67 |
1.2% |
| 2108 [Telecom] |
38.73 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
37.21 |
1.0% |
| + 1100 [Policy and Program Development] |
35.52 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
9.21 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.63 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.30 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.19 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.79 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.75 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.65 |
10.3% |
| + 1400 [Other Support Costs] |
29.93 |
0.8% |
| 1402 [Central Services] |
29.93 |
100.0% |
| 3103 2600 [Supplies and Materials] |
29.87 |
0.8% |
| 2102 [FECA Balance] |
29.28 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
26.45 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
21.45 |
0.6% |
| 1304 [Public Affairs] |
6.16 |
28.7% |
| 1303 [FOIA] |
6.06 |
28.2% |
| 1302 [Executive Correspondence] |
4.24 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.05 |
14.2% |
| 1305 [Resource Management Office] |
1.91 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
14.29 |
0.4% |
| 1002 [OCRDI] |
8.73 |
61.1% |
| 1001 [Office of the Administrator] |
5.56 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
14.27 |
0.4% |
| 2101 [APHIS Depreciation] |
11.70 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.93 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
10.37 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
8.72 |
0.2% |
| 3103 2500 [Other Services] |
2.90 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.86 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.58 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.54 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.46 |
0.0% |
| 3103 2535 [Office equipment] |
1.45 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.01 |
0.0% |
| 2109 [Judgment Fund] |
0.72 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.54 |
0.0% |
| 2104 [Unemployment Compensation] |
0.54 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.44 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.42 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.37 |
0.0% |
| 3103 2533 [Space (interior)] |
0.35 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.34 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.33 |
0.0% |
| 3103 2511 [Janitorial services] |
0.23 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.23 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.22 |
0.0% |
| 3103 3100 [Equipment] |
0.20 |
0.0% |
| 3103 2580 [Fees] |
0.20 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.16 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.16 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.14 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.11 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.08 |
0.0% |
| 3103 2528 [Health units] |
0.07 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.05 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.04 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
12,194.43 |
0.5% |
| + 3102 [Science and Technology] |
4,123.56 |
33.8% |
| 3102 1100 [Personnel Compensation] |
1,208.43 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
724.12 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
563.33 |
77.8% |
| 2604 [AQI Outreach] |
106.91 |
14.8% |
| 2601 [Information Technology] |
43.36 |
6.0% |
| 2603 [Lab Equipment] |
10.51 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
597.78 |
14.5% |
| 3102 1200 [Personnel Benefits] |
355.58 |
8.6% |
| + 1200 [MRPBS] |
268.75 |
6.5% |
| 1201 [Administrative Services Division] |
116.14 |
43.2% |
| 1205 [Human Resources Division] |
55.09 |
20.5% |
| 1206 [Information Technology Division] |
47.38 |
17.6% |
| 1204 [Financial Management Division] |
28.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
18.23 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.89 |
1.4% |
| 2103 [OPM Imputed Costs] |
148.50 |
3.6% |
| 3102 2600 [Supplies and Materials] |
114.27 |
2.8% |
| 2105 [Unfunded Leave] |
111.70 |
2.7% |
| 101 [Departmental Charges] |
82.96 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
70.53 |
1.7% |
| 2110 [Headquarters Allocation] |
52.42 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
42.83 |
1.0% |
| 2108 [Telecom] |
37.74 |
0.9% |
| + 1100 [Policy and Program Development] |
34.61 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
8.97 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.46 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.19 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.69 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.65 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.56 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
31.11 |
0.8% |
| + 1400 [Other Support Costs] |
29.16 |
0.7% |
| 1402 [Central Services] |
29.16 |
100.0% |
| 2102 [FECA Balance] |
28.53 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
26.99 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
20.90 |
0.5% |
| 1304 [Public Affairs] |
6.00 |
28.7% |
| 1303 [FOIA] |
5.90 |
28.2% |
| 1302 [Executive Correspondence] |
4.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.98 |
14.2% |
| 1305 [Resource Management Office] |
1.86 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
19.98 |
0.5% |
| 3102 2533 [Space (interior)] |
16.98 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
16.45 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
13.92 |
0.3% |
| 1002 [OCRDI] |
8.51 |
61.1% |
| 1001 [Office of the Administrator] |
5.41 |
38.9% |
| 2101 [APHIS Depreciation] |
11.40 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.95 |
0.3% |
| 3102 2580 [Fees] |
9.49 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
8.37 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.37 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
6.42 |
0.2% |
| 3102 2200 [Transportation of Things] |
6.07 |
0.1% |
| 3102 2500 [Other Services] |
4.86 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
3.38 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
2.68 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.99 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.72 |
0.0% |
| 3102 2535 [Office equipment] |
1.20 |
0.0% |
| 2109 [Judgment Fund] |
0.70 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.58 |
0.0% |
| 2104 [Unemployment Compensation] |
0.53 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.48 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.41 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.33 |
0.0% |
| 3102 2542 [Research] |
0.32 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.20 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.18 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.03 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.16 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.92 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-10.35 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
3,787.92 |
31.1% |
| + 3101 [Headquarters] |
2,688.33 |
22.0% |
| 3101 1100 [Personnel Compensation] |
834.80 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
354.83 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
276.04 |
77.8% |
| 2604 [AQI Outreach] |
52.39 |
14.8% |
| 2601 [Information Technology] |
21.25 |
6.0% |
| 2603 [Lab Equipment] |
5.15 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
280.77 |
10.4% |
| 3101 1200 [Personnel Benefits] |
275.72 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
208.49 |
7.8% |
| + 1200 [MRPBS] |
131.69 |
4.9% |
| 1201 [Administrative Services Division] |
56.91 |
43.2% |
| 1205 [Human Resources Division] |
27.00 |
20.5% |
| 1206 [Information Technology Division] |
23.22 |
17.6% |
| 1204 [Financial Management Division] |
13.72 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.93 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.91 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
93.29 |
3.5% |
| 2103 [OPM Imputed Costs] |
72.77 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
64.82 |
2.4% |
| 2105 [Unfunded Leave] |
54.73 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
41.16 |
1.5% |
| 101 [Departmental Charges] |
40.65 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
36.29 |
1.3% |
| 2110 [Headquarters Allocation] |
25.69 |
1.0% |
| 2107 [International Services] |
21.33 |
0.8% |
| 2108 [Telecom] |
18.49 |
0.7% |
| + 1100 [Policy and Program Development] |
16.96 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4.40 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.17 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.81 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.79 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.74 |
10.3% |
| 3101 2600 [Supplies and Materials] |
15.88 |
0.6% |
| + 1400 [Other Support Costs] |
14.29 |
0.5% |
| 1402 [Central Services] |
14.29 |
100.0% |
| 2102 [FECA Balance] |
13.98 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
10.24 |
0.4% |
| 1304 [Public Affairs] |
2.94 |
28.7% |
| 1303 [FOIA] |
2.89 |
28.2% |
| 1302 [Executive Correspondence] |
2.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.46 |
14.2% |
| 1305 [Resource Management Office] |
0.91 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
8.51 |
0.3% |
| 3101 2568 [Maintenance of software] |
8.07 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
6.82 |
0.3% |
| 1002 [OCRDI] |
4.17 |
61.1% |
| 1001 [Office of the Administrator] |
2.65 |
38.9% |
| 3101 2514 [Federal protection service] |
6.11 |
0.2% |
| 2101 [APHIS Depreciation] |
5.59 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
5.43 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
4.94 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
4.58 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.98 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.67 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.51 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.24 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.98 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.88 |
0.0% |
| 3101 2580 [Fees] |
0.87 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.54 |
0.0% |
| 2109 [Judgment Fund] |
0.34 |
0.0% |
| 3101 2528 [Health units] |
0.29 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.29 |
0.0% |
| 2104 [Unemployment Compensation] |
0.26 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.20 |
0.0% |
| 3101 2500 [Other Services] |
0.12 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.11 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.08 |
0.0% |
| 3101 2535 [Office equipment] |
0.08 |
0.0% |
| 3101 3100 [Equipment] |
0.08 |
0.0% |
| 3101 2556 [Service Advertising] |
0.07 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.07 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.13 |
-0.0% |
| 3101 2550 [Agreements] |
-0.19 |
-0.0% |
| + 3103 [Field Operations] |
1,594.62 |
13.1% |
| 3103 1100 [Personnel Compensation] |
556.92 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
306.05 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
238.10 |
77.8% |
| 2604 [AQI Outreach] |
45.19 |
14.8% |
| 2601 [Information Technology] |
18.33 |
6.0% |
| 2603 [Lab Equipment] |
4.44 |
1.5% |
| 3103 1200 [Personnel Benefits] |
201.61 |
12.6% |
| + 1200 [MRPBS] |
113.59 |
7.1% |
| 1201 [Administrative Services Division] |
49.09 |
43.2% |
| 1205 [Human Resources Division] |
23.29 |
20.5% |
| 1206 [Information Technology Division] |
20.03 |
17.6% |
| 1204 [Financial Management Division] |
11.84 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.71 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.65 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
63.10 |
4.0% |
| 2103 [OPM Imputed Costs] |
62.76 |
3.9% |
| 2105 [Unfunded Leave] |
47.21 |
3.0% |
| 101 [Departmental Charges] |
35.06 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
27.92 |
1.8% |
| 2110 [Headquarters Allocation] |
22.16 |
1.4% |
| 2107 [International Services] |
18.40 |
1.2% |
| 2108 [Telecom] |
15.95 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
15.33 |
1.0% |
| + 1100 [Policy and Program Development] |
14.63 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.79 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.73 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.77 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.72 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.56 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.54 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.50 |
10.3% |
| + 1400 [Other Support Costs] |
12.33 |
0.8% |
| 1402 [Central Services] |
12.33 |
100.0% |
| 3103 2600 [Supplies and Materials] |
12.30 |
0.8% |
| 2102 [FECA Balance] |
12.06 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
10.89 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
8.84 |
0.6% |
| 1304 [Public Affairs] |
2.54 |
28.7% |
| 1303 [FOIA] |
2.50 |
28.2% |
| 1302 [Executive Correspondence] |
1.75 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.26 |
14.2% |
| 1305 [Resource Management Office] |
0.79 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
5.88 |
0.4% |
| 1002 [OCRDI] |
3.59 |
61.1% |
| 1001 [Office of the Administrator] |
2.29 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
5.88 |
0.4% |
| 2101 [APHIS Depreciation] |
4.82 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.50 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
4.27 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
3.59 |
0.2% |
| 3103 2500 [Other Services] |
1.19 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.18 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.06 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.05 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.60 |
0.0% |
| 3103 2535 [Office equipment] |
0.60 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.42 |
0.0% |
| 2109 [Judgment Fund] |
0.30 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.22 |
0.0% |
| 2104 [Unemployment Compensation] |
0.22 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.17 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.15 |
0.0% |
| 3103 2533 [Space (interior)] |
0.14 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.14 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 3103 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.09 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3103 3100 [Equipment] |
0.08 |
0.0% |
| 3103 2580 [Fees] |
0.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.07 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50103b [Design, present, receive general/required non AQI-related training] |
2,105,848.41 |
9.2% |
| + 3103 [Field Operations] |
1,016,285.27 |
48.3% |
| 3103 1100 [Personnel Compensation] |
354,935.32 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
195,054.07 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
151,743.42 |
77.8% |
| 2604 [AQI Outreach] |
28,798.55 |
14.8% |
| 2601 [Information Technology] |
11,679.73 |
6.0% |
| 2603 [Lab Equipment] |
2,832.36 |
1.5% |
| 3103 1200 [Personnel Benefits] |
128,492.36 |
12.6% |
| + 1200 [MRPBS] |
72,391.67 |
7.1% |
| 1201 [Administrative Services Division] |
31,283.52 |
43.2% |
| 1205 [Human Resources Division] |
14,840.32 |
20.5% |
| 1206 [Information Technology Division] |
12,763.52 |
17.6% |
| 1204 [Financial Management Division] |
7,543.81 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4,911.69 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1,048.81 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
40,213.24 |
4.0% |
| 2103 [OPM Imputed Costs] |
40,000.37 |
3.9% |
| 2105 [Unfunded Leave] |
30,087.90 |
3.0% |
| 101 [Departmental Charges] |
22,345.58 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
17,792.60 |
1.8% |
| 2110 [Headquarters Allocation] |
14,119.84 |
1.4% |
| 2107 [International Services] |
11,725.28 |
1.2% |
| 2108 [Telecom] |
10,166.06 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
9,767.22 |
1.0% |
| + 1100 [Policy and Program Development] |
9,323.22 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2,417.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1,741.20 |
18.7% |
| 1105 [Policy Analysis and Development] |
1,129.54 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1,098.47 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
995.11 |
10.7% |
| 1106 [Program Assessment and Accountability] |
984.08 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
957.76 |
10.3% |
| + 1400 [Other Support Costs] |
7,855.52 |
0.8% |
| 1402 [Central Services] |
7,855.52 |
100.0% |
| 3103 2600 [Supplies and Materials] |
7,840.11 |
0.8% |
| 2102 [FECA Balance] |
7,684.78 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
6,941.39 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
5,630.80 |
0.6% |
| 1304 [Public Affairs] |
1,616.71 |
28.7% |
| 1303 [FOIA] |
1,590.14 |
28.2% |
| 1302 [Executive Correspondence] |
1,113.78 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
801.85 |
14.2% |
| 1305 [Resource Management Office] |
500.47 |
8.9% |
| 1306 [LPS EEO] |
7.86 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
3,749.49 |
0.4% |
| 1002 [OCRDI] |
2,291.05 |
61.1% |
| 1001 [Office of the Administrator] |
1,458.44 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
3,745.92 |
0.4% |
| 2101 [APHIS Depreciation] |
3,070.85 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2,869.46 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2,720.82 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2,288.36 |
0.2% |
| 3103 2500 [Other Services] |
760.58 |
0.1% |
| 3103 2200 [Transportation of Things] |
750.77 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
677.74 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
666.80 |
0.1% |
| 3103 3155 [Motor Vehicles] |
382.19 |
0.0% |
| 3103 2535 [Office equipment] |
381.21 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
265.60 |
0.0% |
| 2109 [Judgment Fund] |
189.05 |
0.0% |
| 3103 2534 [Structure (exterior)] |
142.70 |
0.0% |
| 2104 [Unemployment Compensation] |
142.35 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
116.71 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
109.32 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
96.00 |
0.0% |
| 3103 2533 [Space (interior)] |
91.54 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
88.66 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
85.90 |
0.0% |
| 3103 2511 [Janitorial services] |
60.51 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
59.09 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
57.71 |
0.0% |
| 3103 3100 [Equipment] |
52.28 |
0.0% |
| 3103 2580 [Fees] |
51.28 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
42.94 |
0.0% |
| 3103 2568 [Maintenance of software] |
42.61 |
0.0% |
| 3103 2520 [Related Expenditures] |
36.53 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
30.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
19.98 |
0.0% |
| 3103 2528 [Health units] |
19.42 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
15.52 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
12.60 |
0.0% |
| 3103 2591 [Construction Contracts] |
9.30 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
5.97 |
0.0% |
| 3103 2526 [Representation expenses - field] |
3.81 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
3.69 |
0.0% |
| 3103 2539 [Office furniture] |
3.04 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
1.23 |
0.0% |
| 3103 2576 [Medical and dental care] |
1.07 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.70 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.25 |
0.0% |
| 3103 2553 [Messenger Service] |
0.16 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.12 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.06 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.86 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-1.52 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-1.55 |
-0.0% |
| + 3101 [Headquarters] |
663,928.82 |
31.5% |
| 3101 1100 [Personnel Compensation] |
206,168.53 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
87,630.39 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
68,172.56 |
77.8% |
| 2604 [AQI Outreach] |
12,938.10 |
14.8% |
| 2601 [Information Technology] |
5,247.26 |
6.0% |
| 2603 [Lab Equipment] |
1,272.47 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
69,339.87 |
10.4% |
| 3101 1200 [Personnel Benefits] |
68,093.34 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
51,489.15 |
7.8% |
| + 1200 [MRPBS] |
32,522.83 |
4.9% |
| 1201 [Administrative Services Division] |
14,054.50 |
43.2% |
| 1205 [Human Resources Division] |
6,667.19 |
20.5% |
| 1206 [Information Technology Division] |
5,734.16 |
17.6% |
| 1204 [Financial Management Division] |
3,389.15 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2,206.64 |
6.8% |
| 1202 [Deputy Administrator's Office] |
471.19 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
23,038.51 |
3.5% |
| 2103 [OPM Imputed Costs] |
17,970.65 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
16,007.32 |
2.4% |
| 2105 [Unfunded Leave] |
13,517.35 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
10,165.63 |
1.5% |
| 101 [Departmental Charges] |
10,039.02 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8,961.40 |
1.3% |
| 2110 [Headquarters Allocation] |
6,343.51 |
1.0% |
| 2107 [International Services] |
5,267.72 |
0.8% |
| 2108 [Telecom] |
4,567.23 |
0.7% |
| + 1100 [Policy and Program Development] |
4,188.57 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1,085.90 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
782.25 |
18.7% |
| 1105 [Policy Analysis and Development] |
507.46 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
493.50 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
447.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
442.11 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
430.29 |
10.3% |
| 3101 2600 [Supplies and Materials] |
3,922.00 |
0.6% |
| + 1400 [Other Support Costs] |
3,529.18 |
0.5% |
| 1402 [Central Services] |
3,529.18 |
100.0% |
| 2102 [FECA Balance] |
3,452.48 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2,529.71 |
0.4% |
| 1304 [Public Affairs] |
726.33 |
28.7% |
| 1303 [FOIA] |
714.39 |
28.2% |
| 1302 [Executive Correspondence] |
500.38 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
360.24 |
14.2% |
| 1305 [Resource Management Office] |
224.84 |
8.9% |
| 1306 [LPS EEO] |
3.53 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2,101.64 |
0.3% |
| 3101 2568 [Maintenance of software] |
1,994.04 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1,684.50 |
0.3% |
| 1002 [OCRDI] |
1,029.28 |
61.1% |
| 1001 [Office of the Administrator] |
655.22 |
38.9% |
| 3101 2514 [Federal protection service] |
1,508.10 |
0.2% |
| 2101 [APHIS Depreciation] |
1,379.62 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1,342.20 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1,220.96 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1,130.94 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
490.21 |
0.1% |
| 3101 2200 [Transportation of Things] |
411.52 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
372.88 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
306.59 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
241.66 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
218.34 |
0.0% |
| 3101 2580 [Fees] |
215.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
133.05 |
0.0% |
| 2109 [Judgment Fund] |
84.93 |
0.0% |
| 3101 2528 [Health units] |
71.86 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
71.09 |
0.0% |
| 2104 [Unemployment Compensation] |
63.95 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
49.11 |
0.0% |
| 3101 2500 [Other Services] |
29.35 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
26.21 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
20.75 |
0.0% |
| 3101 2535 [Office equipment] |
20.29 |
0.0% |
| 3101 3100 [Equipment] |
19.65 |
0.0% |
| 3101 2556 [Service Advertising] |
18.35 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
17.60 |
0.0% |
| 3101 2587 [Fees - Consultant] |
7.33 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
3.35 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
2.80 |
0.0% |
| 3101 2539 [Office furniture] |
2.06 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.79 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.79 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
1.53 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.39 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.77 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-31.42 |
-0.0% |
| 3101 2550 [Agreements] |
-48.06 |
-0.0% |
| 45103b [Design, create, receive non AQI-related training] |
168,598.86 |
8.0% |
| + 4010 [Budget and Finance] |
125,291.15 |
5.9% |
| + 3101 [Headquarters] |
88,594.54 |
70.7% |
| 3101 1100 [Personnel Compensation] |
27,511.09 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
11,693.38 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
9,096.93 |
77.8% |
| 2604 [AQI Outreach] |
1,726.46 |
14.8% |
| 2601 [Information Technology] |
700.19 |
6.0% |
| 2603 [Lab Equipment] |
169.80 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
9,252.70 |
10.4% |
| 3101 1200 [Personnel Benefits] |
9,086.36 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
6,870.70 |
7.8% |
| + 1200 [MRPBS] |
4,339.84 |
4.9% |
| 1201 [Administrative Services Division] |
1,875.43 |
43.2% |
| 1205 [Human Resources Division] |
889.67 |
20.5% |
| 1206 [Information Technology Division] |
765.17 |
17.6% |
| 1204 [Financial Management Division] |
452.25 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
294.45 |
6.8% |
| 1202 [Deputy Administrator's Office] |
62.88 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3,074.25 |
3.5% |
| 2103 [OPM Imputed Costs] |
2,398.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,136.01 |
2.4% |
| 2105 [Unfunded Leave] |
1,803.75 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1,356.50 |
1.5% |
| 101 [Departmental Charges] |
1,339.61 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,195.81 |
1.3% |
| 2110 [Headquarters Allocation] |
846.48 |
1.0% |
| 2107 [International Services] |
702.92 |
0.8% |
| 2108 [Telecom] |
609.45 |
0.7% |
| + 1100 [Policy and Program Development] |
558.92 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
144.90 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
104.38 |
18.7% |
| 1105 [Policy Analysis and Development] |
67.72 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
65.85 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
59.66 |
10.7% |
| 1106 [Program Assessment and Accountability] |
58.99 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
57.42 |
10.3% |
| 3101 2600 [Supplies and Materials] |
523.35 |
0.6% |
| + 1400 [Other Support Costs] |
470.93 |
0.5% |
| 1402 [Central Services] |
470.93 |
100.0% |
| 2102 [FECA Balance] |
460.70 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
337.56 |
0.4% |
| 1304 [Public Affairs] |
96.92 |
28.7% |
| 1303 [FOIA] |
95.33 |
28.2% |
| 1302 [Executive Correspondence] |
66.77 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
48.07 |
14.2% |
| 1305 [Resource Management Office] |
30.00 |
8.9% |
| 1306 [LPS EEO] |
0.47 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
280.44 |
0.3% |
| 3101 2568 [Maintenance of software] |
266.08 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
224.78 |
0.3% |
| 1002 [OCRDI] |
137.35 |
61.1% |
| 1001 [Office of the Administrator] |
87.43 |
38.9% |
| 3101 2514 [Federal protection service] |
201.24 |
0.2% |
| 2101 [APHIS Depreciation] |
184.10 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
179.10 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
162.92 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
150.91 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
65.41 |
0.1% |
| 3101 2200 [Transportation of Things] |
54.91 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
49.76 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
40.91 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
32.25 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
29.14 |
0.0% |
| 3101 2580 [Fees] |
28.69 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
17.75 |
0.0% |
| 2109 [Judgment Fund] |
11.33 |
0.0% |
| 3101 2528 [Health units] |
9.59 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
9.49 |
0.0% |
| 2104 [Unemployment Compensation] |
8.53 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
6.55 |
0.0% |
| 3101 2500 [Other Services] |
3.92 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
3.50 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
2.77 |
0.0% |
| 3101 2535 [Office equipment] |
2.71 |
0.0% |
| 3101 3100 [Equipment] |
2.62 |
0.0% |
| 3101 2556 [Service Advertising] |
2.45 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.35 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.98 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.45 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.37 |
0.0% |
| 3101 2539 [Office furniture] |
0.27 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.24 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.24 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.20 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.05 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.10 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-4.19 |
-0.0% |
| 3101 2550 [Agreements] |
-6.41 |
-0.0% |
| + 3103 [Field Operations] |
16,815.74 |
13.4% |
| 3103 1100 [Personnel Compensation] |
5,872.86 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3,227.42 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,510.79 |
77.8% |
| 2604 [AQI Outreach] |
476.51 |
14.8% |
| 2601 [Information Technology] |
193.26 |
6.0% |
| 2603 [Lab Equipment] |
46.86 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,126.07 |
12.6% |
| + 1200 [MRPBS] |
1,197.81 |
7.1% |
| 1201 [Administrative Services Division] |
517.63 |
43.2% |
| 1205 [Human Resources Division] |
245.55 |
20.5% |
| 1206 [Information Technology Division] |
211.19 |
17.6% |
| 1204 [Financial Management Division] |
124.82 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
81.27 |
6.8% |
| 1202 [Deputy Administrator's Office] |
17.35 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
665.38 |
4.0% |
| 2103 [OPM Imputed Costs] |
661.86 |
3.9% |
| 2105 [Unfunded Leave] |
497.84 |
3.0% |
| 101 [Departmental Charges] |
369.74 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
294.40 |
1.8% |
| 2110 [Headquarters Allocation] |
233.63 |
1.4% |
| 2107 [International Services] |
194.01 |
1.2% |
| 2108 [Telecom] |
168.21 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
161.61 |
1.0% |
| + 1100 [Policy and Program Development] |
154.26 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
39.99 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
28.81 |
18.7% |
| 1105 [Policy Analysis and Development] |
18.69 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
18.18 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
16.47 |
10.7% |
| 1106 [Program Assessment and Accountability] |
16.28 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
15.85 |
10.3% |
| + 1400 [Other Support Costs] |
129.98 |
0.8% |
| 1402 [Central Services] |
129.98 |
100.0% |
| 3103 2600 [Supplies and Materials] |
129.72 |
0.8% |
| 2102 [FECA Balance] |
127.15 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
114.85 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
93.17 |
0.6% |
| 1304 [Public Affairs] |
26.75 |
28.7% |
| 1303 [FOIA] |
26.31 |
28.2% |
| 1302 [Executive Correspondence] |
18.43 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
13.27 |
14.2% |
| 1305 [Resource Management Office] |
8.28 |
8.9% |
| 1306 [LPS EEO] |
0.13 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
62.04 |
0.4% |
| 1002 [OCRDI] |
37.91 |
61.1% |
| 1001 [Office of the Administrator] |
24.13 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
61.98 |
0.4% |
| 2101 [APHIS Depreciation] |
50.81 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
47.48 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
45.02 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
37.86 |
0.2% |
| 3103 2500 [Other Services] |
12.58 |
0.1% |
| 3103 2200 [Transportation of Things] |
12.42 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
11.21 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.03 |
0.1% |
| 3103 3155 [Motor Vehicles] |
6.32 |
0.0% |
| 3103 2535 [Office equipment] |
6.31 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.39 |
0.0% |
| 2109 [Judgment Fund] |
3.13 |
0.0% |
| 3103 2534 [Structure (exterior)] |
2.36 |
0.0% |
| 2104 [Unemployment Compensation] |
2.36 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.93 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.81 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.59 |
0.0% |
| 3103 2533 [Space (interior)] |
1.51 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.47 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.42 |
0.0% |
| 3103 2511 [Janitorial services] |
1.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.98 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.95 |
0.0% |
| 3103 3100 [Equipment] |
0.87 |
0.0% |
| 3103 2580 [Fees] |
0.85 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.71 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.70 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.60 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.50 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.33 |
0.0% |
| 3103 2528 [Health units] |
0.32 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.26 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.21 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.15 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.10 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.06 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.03 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.03 |
-0.0% |
| 35010 [Budget and Finance] |
14,329.01 |
11.4% |
| + 3102 [Science and Technology] |
5,551.86 |
4.4% |
| 3102 1100 [Personnel Compensation] |
1,627.00 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
974.94 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
758.46 |
77.8% |
| 2604 [AQI Outreach] |
143.94 |
14.8% |
| 2601 [Information Technology] |
58.38 |
6.0% |
| 2603 [Lab Equipment] |
14.16 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
804.84 |
14.5% |
| 3102 1200 [Personnel Benefits] |
478.74 |
8.6% |
| + 1200 [MRPBS] |
361.83 |
6.5% |
| 1201 [Administrative Services Division] |
156.36 |
43.2% |
| 1205 [Human Resources Division] |
74.18 |
20.5% |
| 1206 [Information Technology Division] |
63.80 |
17.6% |
| 1204 [Financial Management Division] |
37.71 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
24.55 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.24 |
1.4% |
| 2103 [OPM Imputed Costs] |
199.93 |
3.6% |
| 3102 2600 [Supplies and Materials] |
153.85 |
2.8% |
| 2105 [Unfunded Leave] |
150.39 |
2.7% |
| 101 [Departmental Charges] |
111.69 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
94.96 |
1.7% |
| 2110 [Headquarters Allocation] |
70.57 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
57.67 |
1.0% |
| 2108 [Telecom] |
50.81 |
0.9% |
| + 1100 [Policy and Program Development] |
46.60 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
12.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
8.70 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.65 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.49 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.97 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.92 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.79 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
41.88 |
0.8% |
| + 1400 [Other Support Costs] |
39.26 |
0.7% |
| 1402 [Central Services] |
39.26 |
100.0% |
| 2102 [FECA Balance] |
38.41 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
36.33 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
28.14 |
0.5% |
| 1304 [Public Affairs] |
8.08 |
28.7% |
| 1303 [FOIA] |
7.95 |
28.2% |
| 1302 [Executive Correspondence] |
5.57 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.01 |
14.2% |
| 1305 [Resource Management Office] |
2.50 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
26.90 |
0.5% |
| 3102 2533 [Space (interior)] |
22.86 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
22.15 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
18.74 |
0.3% |
| 1002 [OCRDI] |
11.45 |
61.1% |
| 1001 [Office of the Administrator] |
7.29 |
38.9% |
| 2101 [APHIS Depreciation] |
15.35 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
14.75 |
0.3% |
| 3102 2580 [Fees] |
12.77 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
11.27 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.26 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
8.64 |
0.2% |
| 3102 2200 [Transportation of Things] |
8.17 |
0.1% |
| 3102 2500 [Other Services] |
6.54 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
4.55 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
3.61 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.67 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.32 |
0.0% |
| 3102 2535 [Office equipment] |
1.61 |
0.0% |
| 2109 [Judgment Fund] |
0.94 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.78 |
0.0% |
| 2104 [Unemployment Compensation] |
0.71 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.65 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.55 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.44 |
0.0% |
| 3102 2542 [Research] |
0.44 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.27 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.24 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.04 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.22 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-1.23 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-13.94 |
-0.3% |
| + 4011 [Human Resource Operations] |
72,185.48 |
3.4% |
| + 3103 [Field Operations] |
44,117.74 |
61.1% |
| 3103 1100 [Personnel Compensation] |
15,408.02 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
8,467.45 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6,587.30 |
77.8% |
| 2604 [AQI Outreach] |
1,250.17 |
14.8% |
| 2601 [Information Technology] |
507.03 |
6.0% |
| 2603 [Lab Equipment] |
122.95 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5,577.95 |
12.6% |
| + 1200 [MRPBS] |
3,142.58 |
7.1% |
| 1201 [Administrative Services Division] |
1,358.04 |
43.2% |
| 1205 [Human Resources Division] |
644.23 |
20.5% |
| 1206 [Information Technology Division] |
554.07 |
17.6% |
| 1204 [Financial Management Division] |
327.48 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
213.22 |
6.8% |
| 1202 [Deputy Administrator's Office] |
45.53 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,745.69 |
4.0% |
| 2103 [OPM Imputed Costs] |
1,736.45 |
3.9% |
| 2105 [Unfunded Leave] |
1,306.14 |
3.0% |
| 101 [Departmental Charges] |
970.04 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
772.39 |
1.8% |
| 2110 [Headquarters Allocation] |
612.95 |
1.4% |
| 2107 [International Services] |
509.00 |
1.2% |
| 2108 [Telecom] |
441.32 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
424.00 |
1.0% |
| + 1100 [Policy and Program Development] |
404.73 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
104.93 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
75.59 |
18.7% |
| 1105 [Policy Analysis and Development] |
49.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
47.69 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
43.20 |
10.7% |
| 1106 [Program Assessment and Accountability] |
42.72 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
41.58 |
10.3% |
| + 1400 [Other Support Costs] |
341.01 |
0.8% |
| 1402 [Central Services] |
341.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
340.35 |
0.8% |
| 2102 [FECA Balance] |
333.60 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
301.33 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
244.44 |
0.6% |
| 1304 [Public Affairs] |
70.18 |
28.7% |
| 1303 [FOIA] |
69.03 |
28.2% |
| 1302 [Executive Correspondence] |
48.35 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
34.81 |
14.2% |
| 1305 [Resource Management Office] |
21.73 |
8.9% |
| 1306 [LPS EEO] |
0.34 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
162.77 |
0.4% |
| 1002 [OCRDI] |
99.46 |
61.1% |
| 1001 [Office of the Administrator] |
63.31 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
162.61 |
0.4% |
| 2101 [APHIS Depreciation] |
133.31 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
124.57 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
118.11 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
99.34 |
0.2% |
| 3103 2500 [Other Services] |
33.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
32.59 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
29.42 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
28.95 |
0.1% |
| 3103 3155 [Motor Vehicles] |
16.59 |
0.0% |
| 3103 2535 [Office equipment] |
16.55 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
11.53 |
0.0% |
| 2109 [Judgment Fund] |
8.21 |
0.0% |
| 3103 2534 [Structure (exterior)] |
6.19 |
0.0% |
| 2104 [Unemployment Compensation] |
6.18 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
5.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
4.75 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.17 |
0.0% |
| 3103 2533 [Space (interior)] |
3.97 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
3.85 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.73 |
0.0% |
| 3103 2511 [Janitorial services] |
2.63 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.56 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.51 |
0.0% |
| 3103 3100 [Equipment] |
2.27 |
0.0% |
| 3103 2580 [Fees] |
2.23 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.86 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.85 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.59 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.30 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.87 |
0.0% |
| 3103 2528 [Health units] |
0.84 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.67 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.55 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.40 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.26 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.17 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.16 |
0.0% |
| 3103 2539 [Office furniture] |
0.13 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.05 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.03 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.04 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.07 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.07 |
-0.0% |
| + 3101 [Headquarters] |
12,927.50 |
17.9% |
| 3101 1100 [Personnel Compensation] |
4,014.35 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,706.27 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,327.40 |
77.8% |
| 2604 [AQI Outreach] |
251.92 |
14.8% |
| 2601 [Information Technology] |
102.17 |
6.0% |
| 2603 [Lab Equipment] |
24.78 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,350.13 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,325.86 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,002.56 |
7.8% |
| + 1200 [MRPBS] |
633.26 |
4.9% |
| 1201 [Administrative Services Division] |
273.66 |
43.2% |
| 1205 [Human Resources Division] |
129.82 |
20.5% |
| 1206 [Information Technology Division] |
111.65 |
17.6% |
| 1204 [Financial Management Division] |
65.99 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
42.97 |
6.8% |
| 1202 [Deputy Administrator's Office] |
9.17 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
448.59 |
3.5% |
| 2103 [OPM Imputed Costs] |
349.91 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
311.68 |
2.4% |
| 2105 [Unfunded Leave] |
263.20 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
197.94 |
1.5% |
| 101 [Departmental Charges] |
195.47 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
174.49 |
1.3% |
| 2110 [Headquarters Allocation] |
123.52 |
1.0% |
| 2107 [International Services] |
102.57 |
0.8% |
| 2108 [Telecom] |
88.93 |
0.7% |
| + 1100 [Policy and Program Development] |
81.56 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
21.14 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
15.23 |
18.7% |
| 1105 [Policy Analysis and Development] |
9.88 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
9.61 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
8.70 |
10.7% |
| 1106 [Program Assessment and Accountability] |
8.61 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
8.38 |
10.3% |
| 3101 2600 [Supplies and Materials] |
76.37 |
0.6% |
| + 1400 [Other Support Costs] |
68.72 |
0.5% |
| 1402 [Central Services] |
68.72 |
100.0% |
| 2102 [FECA Balance] |
67.22 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
49.26 |
0.4% |
| 1304 [Public Affairs] |
14.14 |
28.7% |
| 1303 [FOIA] |
13.91 |
28.2% |
| 1302 [Executive Correspondence] |
9.74 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
7.01 |
14.2% |
| 1305 [Resource Management Office] |
4.38 |
8.9% |
| 1306 [LPS EEO] |
0.07 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
40.92 |
0.3% |
| 3101 2568 [Maintenance of software] |
38.83 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
32.80 |
0.3% |
| 1002 [OCRDI] |
20.04 |
61.1% |
| 1001 [Office of the Administrator] |
12.76 |
38.9% |
| 3101 2514 [Federal protection service] |
29.36 |
0.2% |
| 2101 [APHIS Depreciation] |
26.86 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
26.13 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
23.77 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
22.02 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
9.54 |
0.1% |
| 3101 2200 [Transportation of Things] |
8.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
7.26 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
5.97 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
4.71 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
4.25 |
0.0% |
| 3101 2580 [Fees] |
4.19 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.59 |
0.0% |
| 2109 [Judgment Fund] |
1.65 |
0.0% |
| 3101 2528 [Health units] |
1.40 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.38 |
0.0% |
| 2104 [Unemployment Compensation] |
1.25 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.96 |
0.0% |
| 3101 2500 [Other Services] |
0.57 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.51 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.40 |
0.0% |
| 3101 2535 [Office equipment] |
0.40 |
0.0% |
| 3101 3100 [Equipment] |
0.38 |
0.0% |
| 3101 2556 [Service Advertising] |
0.36 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.34 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.14 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.07 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.05 |
0.0% |
| 3101 2539 [Office furniture] |
0.04 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.02 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.61 |
-0.0% |
| 3101 2550 [Agreements] |
-0.94 |
-0.0% |
| 35011 [Human Resource Operations] |
9,588.37 |
13.3% |
| + 3102 [Science and Technology] |
5,551.86 |
7.7% |
| 3102 1100 [Personnel Compensation] |
1,627.00 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
974.94 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
758.46 |
77.8% |
| 2604 [AQI Outreach] |
143.94 |
14.8% |
| 2601 [Information Technology] |
58.38 |
6.0% |
| 2603 [Lab Equipment] |
14.16 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
804.84 |
14.5% |
| 3102 1200 [Personnel Benefits] |
478.74 |
8.6% |
| + 1200 [MRPBS] |
361.83 |
6.5% |
| 1201 [Administrative Services Division] |
156.36 |
43.2% |
| 1205 [Human Resources Division] |
74.18 |
20.5% |
| 1206 [Information Technology Division] |
63.80 |
17.6% |
| 1204 [Financial Management Division] |
37.71 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
24.55 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.24 |
1.4% |
| 2103 [OPM Imputed Costs] |
199.93 |
3.6% |
| 3102 2600 [Supplies and Materials] |
153.85 |
2.8% |
| 2105 [Unfunded Leave] |
150.39 |
2.7% |
| 101 [Departmental Charges] |
111.69 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
94.96 |
1.7% |
| 2110 [Headquarters Allocation] |
70.57 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
57.67 |
1.0% |
| 2108 [Telecom] |
50.81 |
0.9% |
| + 1100 [Policy and Program Development] |
46.60 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
12.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
8.70 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.65 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.49 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.97 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.92 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.79 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
41.88 |
0.8% |
| + 1400 [Other Support Costs] |
39.26 |
0.7% |
| 1402 [Central Services] |
39.26 |
100.0% |
| 2102 [FECA Balance] |
38.41 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
36.33 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
28.14 |
0.5% |
| 1304 [Public Affairs] |
8.08 |
28.7% |
| 1303 [FOIA] |
7.95 |
28.2% |
| 1302 [Executive Correspondence] |
5.57 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.01 |
14.2% |
| 1305 [Resource Management Office] |
2.50 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
26.90 |
0.5% |
| 3102 2533 [Space (interior)] |
22.86 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
22.15 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
18.74 |
0.3% |
| 1002 [OCRDI] |
11.45 |
61.1% |
| 1001 [Office of the Administrator] |
7.29 |
38.9% |
| 2101 [APHIS Depreciation] |
15.35 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
14.75 |
0.3% |
| 3102 2580 [Fees] |
12.77 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
11.27 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.26 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
8.64 |
0.2% |
| 3102 2200 [Transportation of Things] |
8.17 |
0.1% |
| 3102 2500 [Other Services] |
6.54 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
4.55 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
3.61 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.67 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.32 |
0.0% |
| 3102 2535 [Office equipment] |
1.61 |
0.0% |
| 2109 [Judgment Fund] |
0.94 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.78 |
0.0% |
| 2104 [Unemployment Compensation] |
0.71 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.65 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.55 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.44 |
0.0% |
| 3102 2542 [Research] |
0.44 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.27 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.24 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.04 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.22 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-1.23 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-13.94 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
31,917.48 |
1.5% |
| + 3103 [Field Operations] |
21,498.56 |
67.4% |
| 3103 1100 [Personnel Compensation] |
7,508.32 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
4,126.19 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3,209.99 |
77.8% |
| 2604 [AQI Outreach] |
609.21 |
14.8% |
| 2601 [Information Technology] |
247.07 |
6.0% |
| 2603 [Lab Equipment] |
59.92 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,718.14 |
12.6% |
| + 1200 [MRPBS] |
1,531.38 |
7.1% |
| 1201 [Administrative Services Division] |
661.77 |
43.2% |
| 1205 [Human Resources Division] |
313.93 |
20.5% |
| 1206 [Information Technology Division] |
270.00 |
17.6% |
| 1204 [Financial Management Division] |
159.58 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
103.90 |
6.8% |
| 1202 [Deputy Administrator's Office] |
22.19 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
850.67 |
4.0% |
| 2103 [OPM Imputed Costs] |
846.17 |
3.9% |
| 2105 [Unfunded Leave] |
636.48 |
3.0% |
| 101 [Departmental Charges] |
472.70 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
376.39 |
1.8% |
| 2110 [Headquarters Allocation] |
298.69 |
1.4% |
| 2107 [International Services] |
248.04 |
1.2% |
| 2108 [Telecom] |
215.05 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
206.62 |
1.0% |
| + 1100 [Policy and Program Development] |
197.22 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
51.13 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
36.83 |
18.7% |
| 1105 [Policy Analysis and Development] |
23.89 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
23.24 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
21.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
20.82 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
20.26 |
10.3% |
| + 1400 [Other Support Costs] |
166.18 |
0.8% |
| 1402 [Central Services] |
166.18 |
100.0% |
| 3103 2600 [Supplies and Materials] |
165.85 |
0.8% |
| 2102 [FECA Balance] |
162.56 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
146.84 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
119.11 |
0.6% |
| 1304 [Public Affairs] |
34.20 |
28.7% |
| 1303 [FOIA] |
33.64 |
28.2% |
| 1302 [Executive Correspondence] |
23.56 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
16.96 |
14.2% |
| 1305 [Resource Management Office] |
10.59 |
8.9% |
| 1306 [LPS EEO] |
0.17 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
79.32 |
0.4% |
| 1002 [OCRDI] |
48.46 |
61.1% |
| 1001 [Office of the Administrator] |
30.85 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
79.24 |
0.4% |
| 2101 [APHIS Depreciation] |
64.96 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
60.70 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
57.56 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
48.41 |
0.2% |
| 3103 2500 [Other Services] |
16.09 |
0.1% |
| 3103 2200 [Transportation of Things] |
15.88 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
14.34 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
14.11 |
0.1% |
| 3103 3155 [Motor Vehicles] |
8.08 |
0.0% |
| 3103 2535 [Office equipment] |
8.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.62 |
0.0% |
| 2109 [Judgment Fund] |
4.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
3.02 |
0.0% |
| 2104 [Unemployment Compensation] |
3.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
2.47 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.31 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.03 |
0.0% |
| 3103 2533 [Space (interior)] |
1.94 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.88 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.82 |
0.0% |
| 3103 2511 [Janitorial services] |
1.28 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.25 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.22 |
0.0% |
| 3103 3100 [Equipment] |
1.11 |
0.0% |
| 3103 2580 [Fees] |
1.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.91 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.90 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.77 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.64 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.42 |
0.0% |
| 3103 2528 [Health units] |
0.41 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.33 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.27 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.20 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.13 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.08 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3103 2539 [Office furniture] |
0.06 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.02 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.03 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.03 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
7,878.76 |
24.7% |
| + 3102 [Science and Technology] |
1,850.62 |
5.8% |
| 3102 1100 [Personnel Compensation] |
542.33 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
324.98 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
252.82 |
77.8% |
| 2604 [AQI Outreach] |
47.98 |
14.8% |
| 2601 [Information Technology] |
19.46 |
6.0% |
| 2603 [Lab Equipment] |
4.72 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
268.28 |
14.5% |
| 3102 1200 [Personnel Benefits] |
159.58 |
8.6% |
| + 1200 [MRPBS] |
120.61 |
6.5% |
| 1201 [Administrative Services Division] |
52.12 |
43.2% |
| 1205 [Human Resources Division] |
24.73 |
20.5% |
| 1206 [Information Technology Division] |
21.27 |
17.6% |
| 1204 [Financial Management Division] |
12.57 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.18 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.75 |
1.4% |
| 2103 [OPM Imputed Costs] |
66.64 |
3.6% |
| 3102 2600 [Supplies and Materials] |
51.28 |
2.8% |
| 2105 [Unfunded Leave] |
50.13 |
2.7% |
| 101 [Departmental Charges] |
37.23 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
31.65 |
1.7% |
| 2110 [Headquarters Allocation] |
23.52 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
19.22 |
1.0% |
| 2108 [Telecom] |
16.94 |
0.9% |
| + 1100 [Policy and Program Development] |
15.53 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
4.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.90 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.88 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.83 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.66 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.64 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.60 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
13.96 |
0.8% |
| + 1400 [Other Support Costs] |
13.09 |
0.7% |
| 1402 [Central Services] |
13.09 |
100.0% |
| 2102 [FECA Balance] |
12.80 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
12.11 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
9.38 |
0.5% |
| 1304 [Public Affairs] |
2.69 |
28.7% |
| 1303 [FOIA] |
2.65 |
28.2% |
| 1302 [Executive Correspondence] |
1.86 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.34 |
14.2% |
| 1305 [Resource Management Office] |
0.83 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
8.97 |
0.5% |
| 3102 2533 [Space (interior)] |
7.62 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
7.38 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
6.25 |
0.3% |
| 1002 [OCRDI] |
3.82 |
61.1% |
| 1001 [Office of the Administrator] |
2.43 |
38.9% |
| 2101 [APHIS Depreciation] |
5.12 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.92 |
0.3% |
| 3102 2580 [Fees] |
4.26 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
3.76 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.75 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.88 |
0.2% |
| 3102 2200 [Transportation of Things] |
2.72 |
0.1% |
| 3102 2500 [Other Services] |
2.18 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.52 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.20 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.89 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.77 |
0.0% |
| 3102 2535 [Office equipment] |
0.54 |
0.0% |
| 2109 [Judgment Fund] |
0.31 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.26 |
0.0% |
| 2104 [Unemployment Compensation] |
0.24 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.18 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.15 |
0.0% |
| 3102 2542 [Research] |
0.15 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.09 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.08 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.07 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.41 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-4.65 |
-0.3% |
| + 3101 [Headquarters] |
689.54 |
2.2% |
| 3101 1100 [Personnel Compensation] |
214.12 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
91.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
70.80 |
77.8% |
| 2604 [AQI Outreach] |
13.44 |
14.8% |
| 2601 [Information Technology] |
5.45 |
6.0% |
| 2603 [Lab Equipment] |
1.32 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
72.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
70.72 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
53.48 |
7.8% |
| + 1200 [MRPBS] |
33.78 |
4.9% |
| 1201 [Administrative Services Division] |
14.60 |
43.2% |
| 1205 [Human Resources Division] |
6.92 |
20.5% |
| 1206 [Information Technology Division] |
5.96 |
17.6% |
| 1204 [Financial Management Division] |
3.52 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.29 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.49 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
23.93 |
3.5% |
| 2103 [OPM Imputed Costs] |
18.66 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
16.62 |
2.4% |
| 2105 [Unfunded Leave] |
14.04 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
10.56 |
1.5% |
| 101 [Departmental Charges] |
10.43 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
9.31 |
1.3% |
| 2110 [Headquarters Allocation] |
6.59 |
1.0% |
| 2107 [International Services] |
5.47 |
0.8% |
| 2108 [Telecom] |
4.74 |
0.7% |
| + 1100 [Policy and Program Development] |
4.35 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.13 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.81 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.53 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.51 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.46 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.46 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.45 |
10.3% |
| 3101 2600 [Supplies and Materials] |
4.07 |
0.6% |
| + 1400 [Other Support Costs] |
3.67 |
0.5% |
| 1402 [Central Services] |
3.67 |
100.0% |
| 2102 [FECA Balance] |
3.59 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.63 |
0.4% |
| 1304 [Public Affairs] |
0.75 |
28.7% |
| 1303 [FOIA] |
0.74 |
28.2% |
| 1302 [Executive Correspondence] |
0.52 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.37 |
14.2% |
| 1305 [Resource Management Office] |
0.23 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.18 |
0.3% |
| 3101 2568 [Maintenance of software] |
2.07 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.75 |
0.3% |
| 1002 [OCRDI] |
1.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.68 |
38.9% |
| 3101 2514 [Federal protection service] |
1.57 |
0.2% |
| 2101 [APHIS Depreciation] |
1.43 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.39 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.27 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.17 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.51 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.43 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.39 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.32 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.25 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.23 |
0.0% |
| 3101 2580 [Fees] |
0.22 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3101 2528 [Health units] |
0.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.03 |
-0.0% |
| 3101 2550 [Agreements] |
-0.05 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
16,695.82 |
0.8% |
| + 3101 [Headquarters] |
5,860.70 |
35.1% |
| 3101 1100 [Personnel Compensation] |
1,819.91 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
773.54 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
601.78 |
77.8% |
| 2604 [AQI Outreach] |
114.21 |
14.8% |
| 2601 [Information Technology] |
46.32 |
6.0% |
| 2603 [Lab Equipment] |
11.23 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
612.08 |
10.4% |
| 3101 1200 [Personnel Benefits] |
601.08 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
454.51 |
7.8% |
| + 1200 [MRPBS] |
287.09 |
4.9% |
| 1201 [Administrative Services Division] |
124.06 |
43.2% |
| 1205 [Human Resources Division] |
58.85 |
20.5% |
| 1206 [Information Technology Division] |
50.62 |
17.6% |
| 1204 [Financial Management Division] |
29.92 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
19.48 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.16 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
203.37 |
3.5% |
| 2103 [OPM Imputed Costs] |
158.63 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
141.30 |
2.4% |
| 2105 [Unfunded Leave] |
119.32 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
89.74 |
1.5% |
| 101 [Departmental Charges] |
88.62 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
79.10 |
1.3% |
| 2110 [Headquarters Allocation] |
56.00 |
1.0% |
| 2107 [International Services] |
46.50 |
0.8% |
| 2108 [Telecom] |
40.32 |
0.7% |
| + 1100 [Policy and Program Development] |
36.97 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
9.59 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.91 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.48 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.36 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.95 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.90 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.80 |
10.3% |
| 3101 2600 [Supplies and Materials] |
34.62 |
0.6% |
| + 1400 [Other Support Costs] |
31.15 |
0.5% |
| 1402 [Central Services] |
31.15 |
100.0% |
| 2102 [FECA Balance] |
30.48 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
22.33 |
0.4% |
| 1304 [Public Affairs] |
6.41 |
28.7% |
| 1303 [FOIA] |
6.31 |
28.2% |
| 1302 [Executive Correspondence] |
4.42 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.18 |
14.2% |
| 1305 [Resource Management Office] |
1.98 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
18.55 |
0.3% |
| 3101 2568 [Maintenance of software] |
17.60 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
14.87 |
0.3% |
| 1002 [OCRDI] |
9.09 |
61.1% |
| 1001 [Office of the Administrator] |
5.78 |
38.9% |
| 3101 2514 [Federal protection service] |
13.31 |
0.2% |
| 2101 [APHIS Depreciation] |
12.18 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
11.85 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
10.78 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
9.98 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.33 |
0.1% |
| 3101 2200 [Transportation of Things] |
3.63 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.29 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
2.71 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.13 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.93 |
0.0% |
| 3101 2580 [Fees] |
1.90 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.17 |
0.0% |
| 2109 [Judgment Fund] |
0.75 |
0.0% |
| 3101 2528 [Health units] |
0.63 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.63 |
0.0% |
| 2104 [Unemployment Compensation] |
0.56 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.43 |
0.0% |
| 3101 2500 [Other Services] |
0.26 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.23 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.18 |
0.0% |
| 3101 2535 [Office equipment] |
0.18 |
0.0% |
| 3101 3100 [Equipment] |
0.17 |
0.0% |
| 3101 2556 [Service Advertising] |
0.16 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.16 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.28 |
-0.0% |
| 3101 2550 [Agreements] |
-0.42 |
-0.0% |
| + 3102 [Science and Technology] |
3,701.24 |
22.2% |
| 3102 1100 [Personnel Compensation] |
1,084.67 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
649.96 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
505.64 |
77.8% |
| 2604 [AQI Outreach] |
95.96 |
14.8% |
| 2601 [Information Technology] |
38.92 |
6.0% |
| 2603 [Lab Equipment] |
9.44 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
536.56 |
14.5% |
| 3102 1200 [Personnel Benefits] |
319.16 |
8.6% |
| + 1200 [MRPBS] |
241.22 |
6.5% |
| 1201 [Administrative Services Division] |
104.24 |
43.2% |
| 1205 [Human Resources Division] |
49.45 |
20.5% |
| 1206 [Information Technology Division] |
42.53 |
17.6% |
| 1204 [Financial Management Division] |
25.14 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
16.37 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.49 |
1.4% |
| 2103 [OPM Imputed Costs] |
133.29 |
3.6% |
| 3102 2600 [Supplies and Materials] |
102.57 |
2.8% |
| 2105 [Unfunded Leave] |
100.26 |
2.7% |
| 101 [Departmental Charges] |
74.46 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
63.31 |
1.7% |
| 2110 [Headquarters Allocation] |
47.05 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
38.45 |
1.0% |
| 2108 [Telecom] |
33.88 |
0.9% |
| + 1100 [Policy and Program Development] |
31.07 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
8.05 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.80 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.76 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.66 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.32 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.28 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.19 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
27.92 |
0.8% |
| + 1400 [Other Support Costs] |
26.18 |
0.7% |
| 1402 [Central Services] |
26.18 |
100.0% |
| 2102 [FECA Balance] |
25.61 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
24.22 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
18.76 |
0.5% |
| 1304 [Public Affairs] |
5.39 |
28.7% |
| 1303 [FOIA] |
5.30 |
28.2% |
| 1302 [Executive Correspondence] |
3.71 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.67 |
14.2% |
| 1305 [Resource Management Office] |
1.67 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
17.93 |
0.5% |
| 3102 2533 [Space (interior)] |
15.24 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
14.77 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
12.49 |
0.3% |
| 1002 [OCRDI] |
7.63 |
61.1% |
| 1001 [Office of the Administrator] |
4.86 |
38.9% |
| 2101 [APHIS Depreciation] |
10.23 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
9.83 |
0.3% |
| 3102 2580 [Fees] |
8.51 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
7.51 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.51 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
5.76 |
0.2% |
| 3102 2200 [Transportation of Things] |
5.45 |
0.1% |
| 3102 2500 [Other Services] |
4.36 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
3.03 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
2.41 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.78 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.54 |
0.0% |
| 3102 2535 [Office equipment] |
1.08 |
0.0% |
| 2109 [Judgment Fund] |
0.63 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.52 |
0.0% |
| 2104 [Unemployment Compensation] |
0.47 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.43 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.36 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.29 |
0.0% |
| 3102 2542 [Research] |
0.29 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.18 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.16 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.03 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.15 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.82 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-9.29 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
3,658.46 |
21.9% |
| + 3103 [Field Operations] |
3,475.42 |
20.8% |
| 3103 1100 [Personnel Compensation] |
1,213.78 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
667.03 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
518.92 |
77.8% |
| 2604 [AQI Outreach] |
98.48 |
14.8% |
| 2601 [Information Technology] |
39.94 |
6.0% |
| 2603 [Lab Equipment] |
9.69 |
1.5% |
| 3103 1200 [Personnel Benefits] |
439.41 |
12.6% |
| + 1200 [MRPBS] |
247.56 |
7.1% |
| 1201 [Administrative Services Division] |
106.98 |
43.2% |
| 1205 [Human Resources Division] |
50.75 |
20.5% |
| 1206 [Information Technology Division] |
43.65 |
17.6% |
| 1204 [Financial Management Division] |
25.80 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
16.80 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.59 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
137.52 |
4.0% |
| 2103 [OPM Imputed Costs] |
136.79 |
3.9% |
| 2105 [Unfunded Leave] |
102.89 |
3.0% |
| 101 [Departmental Charges] |
76.42 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
60.85 |
1.8% |
| 2110 [Headquarters Allocation] |
48.29 |
1.4% |
| 2107 [International Services] |
40.10 |
1.2% |
| 2108 [Telecom] |
34.77 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
33.40 |
1.0% |
| + 1100 [Policy and Program Development] |
31.88 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
8.27 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.95 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.86 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.76 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.40 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.37 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.28 |
10.3% |
| + 1400 [Other Support Costs] |
26.86 |
0.8% |
| 1402 [Central Services] |
26.86 |
100.0% |
| 3103 2600 [Supplies and Materials] |
26.81 |
0.8% |
| 2102 [FECA Balance] |
26.28 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
23.74 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
19.26 |
0.6% |
| 1304 [Public Affairs] |
5.53 |
28.7% |
| 1303 [FOIA] |
5.44 |
28.2% |
| 1302 [Executive Correspondence] |
3.81 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.74 |
14.2% |
| 1305 [Resource Management Office] |
1.71 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
12.82 |
0.4% |
| 1002 [OCRDI] |
7.83 |
61.1% |
| 1001 [Office of the Administrator] |
4.99 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
12.81 |
0.4% |
| 2101 [APHIS Depreciation] |
10.50 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
9.81 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
9.30 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
7.83 |
0.2% |
| 3103 2500 [Other Services] |
2.60 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.57 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.32 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.28 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.31 |
0.0% |
| 3103 2535 [Office equipment] |
1.30 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.91 |
0.0% |
| 2109 [Judgment Fund] |
0.65 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.49 |
0.0% |
| 2104 [Unemployment Compensation] |
0.49 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.40 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.37 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.33 |
0.0% |
| 3103 2533 [Space (interior)] |
0.31 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.30 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.29 |
0.0% |
| 3103 2511 [Janitorial services] |
0.21 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.20 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.20 |
0.0% |
| 3103 3100 [Equipment] |
0.18 |
0.0% |
| 3103 2580 [Fees] |
0.18 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.15 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.15 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.12 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.10 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.07 |
0.0% |
| 3103 2528 [Health units] |
0.07 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.04 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.03 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
10,945.53 |
0.5% |
| + 3102 [Science and Technology] |
3,701.24 |
33.8% |
| 3102 1100 [Personnel Compensation] |
1,084.67 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
649.96 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
505.64 |
77.8% |
| 2604 [AQI Outreach] |
95.96 |
14.8% |
| 2601 [Information Technology] |
38.92 |
6.0% |
| 2603 [Lab Equipment] |
9.44 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
536.56 |
14.5% |
| 3102 1200 [Personnel Benefits] |
319.16 |
8.6% |
| + 1200 [MRPBS] |
241.22 |
6.5% |
| 1201 [Administrative Services Division] |
104.24 |
43.2% |
| 1205 [Human Resources Division] |
49.45 |
20.5% |
| 1206 [Information Technology Division] |
42.53 |
17.6% |
| 1204 [Financial Management Division] |
25.14 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
16.37 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.49 |
1.4% |
| 2103 [OPM Imputed Costs] |
133.29 |
3.6% |
| 3102 2600 [Supplies and Materials] |
102.57 |
2.8% |
| 2105 [Unfunded Leave] |
100.26 |
2.7% |
| 101 [Departmental Charges] |
74.46 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
63.31 |
1.7% |
| 2110 [Headquarters Allocation] |
47.05 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
38.45 |
1.0% |
| 2108 [Telecom] |
33.88 |
0.9% |
| + 1100 [Policy and Program Development] |
31.07 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
8.05 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.80 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.76 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.66 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.32 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.28 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.19 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
27.92 |
0.8% |
| + 1400 [Other Support Costs] |
26.18 |
0.7% |
| 1402 [Central Services] |
26.18 |
100.0% |
| 2102 [FECA Balance] |
25.61 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
24.22 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
18.76 |
0.5% |
| 1304 [Public Affairs] |
5.39 |
28.7% |
| 1303 [FOIA] |
5.30 |
28.2% |
| 1302 [Executive Correspondence] |
3.71 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.67 |
14.2% |
| 1305 [Resource Management Office] |
1.67 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
17.93 |
0.5% |
| 3102 2533 [Space (interior)] |
15.24 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
14.77 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
12.49 |
0.3% |
| 1002 [OCRDI] |
7.63 |
61.1% |
| 1001 [Office of the Administrator] |
4.86 |
38.9% |
| 2101 [APHIS Depreciation] |
10.23 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
9.83 |
0.3% |
| 3102 2580 [Fees] |
8.51 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
7.51 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.51 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
5.76 |
0.2% |
| 3102 2200 [Transportation of Things] |
5.45 |
0.1% |
| 3102 2500 [Other Services] |
4.36 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
3.03 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
2.41 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.78 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.54 |
0.0% |
| 3102 2535 [Office equipment] |
1.08 |
0.0% |
| 2109 [Judgment Fund] |
0.63 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.52 |
0.0% |
| 2104 [Unemployment Compensation] |
0.47 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.43 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.36 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.29 |
0.0% |
| 3102 2542 [Research] |
0.29 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.18 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.16 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.03 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.15 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.82 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-9.29 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
3,399.98 |
31.1% |
| + 3101 [Headquarters] |
2,413.00 |
22.0% |
| 3101 1100 [Personnel Compensation] |
749.30 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
318.49 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
247.77 |
77.8% |
| 2604 [AQI Outreach] |
47.02 |
14.8% |
| 2601 [Information Technology] |
19.07 |
6.0% |
| 2603 [Lab Equipment] |
4.62 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
252.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
247.48 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
187.13 |
7.8% |
| + 1200 [MRPBS] |
118.20 |
4.9% |
| 1201 [Administrative Services Division] |
51.08 |
43.2% |
| 1205 [Human Resources Division] |
24.23 |
20.5% |
| 1206 [Information Technology Division] |
20.84 |
17.6% |
| 1204 [Financial Management Division] |
12.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.71 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
83.73 |
3.5% |
| 2103 [OPM Imputed Costs] |
65.31 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
58.18 |
2.4% |
| 2105 [Unfunded Leave] |
49.13 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
36.95 |
1.5% |
| 101 [Departmental Charges] |
36.49 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
32.57 |
1.3% |
| 2110 [Headquarters Allocation] |
23.05 |
1.0% |
| 2107 [International Services] |
19.15 |
0.8% |
| 2108 [Telecom] |
16.60 |
0.7% |
| + 1100 [Policy and Program Development] |
15.22 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3.95 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.84 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.84 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.79 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.62 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.61 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.56 |
10.3% |
| 3101 2600 [Supplies and Materials] |
14.25 |
0.6% |
| + 1400 [Other Support Costs] |
12.83 |
0.5% |
| 1402 [Central Services] |
12.83 |
100.0% |
| 2102 [FECA Balance] |
12.55 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
9.19 |
0.4% |
| 1304 [Public Affairs] |
2.64 |
28.7% |
| 1303 [FOIA] |
2.60 |
28.2% |
| 1302 [Executive Correspondence] |
1.82 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.31 |
14.2% |
| 1305 [Resource Management Office] |
0.82 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.64 |
0.3% |
| 3101 2568 [Maintenance of software] |
7.25 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
6.12 |
0.3% |
| 1002 [OCRDI] |
3.74 |
61.1% |
| 1001 [Office of the Administrator] |
2.38 |
38.9% |
| 3101 2514 [Federal protection service] |
5.48 |
0.2% |
| 2101 [APHIS Depreciation] |
5.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
4.88 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
4.44 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
4.11 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.78 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.50 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.36 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.11 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.88 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.79 |
0.0% |
| 3101 2580 [Fees] |
0.78 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.48 |
0.0% |
| 2109 [Judgment Fund] |
0.31 |
0.0% |
| 3101 2528 [Health units] |
0.26 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.26 |
0.0% |
| 2104 [Unemployment Compensation] |
0.23 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.18 |
0.0% |
| 3101 2500 [Other Services] |
0.11 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.10 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.08 |
0.0% |
| 3101 2535 [Office equipment] |
0.07 |
0.0% |
| 3101 3100 [Equipment] |
0.07 |
0.0% |
| 3101 2556 [Service Advertising] |
0.07 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.06 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.11 |
-0.0% |
| 3101 2550 [Agreements] |
-0.17 |
-0.0% |
| + 3103 [Field Operations] |
1,431.31 |
13.1% |
| 3103 1100 [Personnel Compensation] |
499.88 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
274.71 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
213.71 |
77.8% |
| 2604 [AQI Outreach] |
40.56 |
14.8% |
| 2601 [Information Technology] |
16.45 |
6.0% |
| 2603 [Lab Equipment] |
3.99 |
1.5% |
| 3103 1200 [Personnel Benefits] |
180.97 |
12.6% |
| + 1200 [MRPBS] |
101.95 |
7.1% |
| 1201 [Administrative Services Division] |
44.06 |
43.2% |
| 1205 [Human Resources Division] |
20.90 |
20.5% |
| 1206 [Information Technology Division] |
17.98 |
17.6% |
| 1204 [Financial Management Division] |
10.62 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.92 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.48 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
56.64 |
4.0% |
| 2103 [OPM Imputed Costs] |
56.34 |
3.9% |
| 2105 [Unfunded Leave] |
42.37 |
3.0% |
| 101 [Departmental Charges] |
31.47 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
25.06 |
1.8% |
| 2110 [Headquarters Allocation] |
19.89 |
1.4% |
| 2107 [International Services] |
16.51 |
1.2% |
| 2108 [Telecom] |
14.32 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
13.76 |
1.0% |
| + 1100 [Policy and Program Development] |
13.13 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.40 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.45 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.59 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.55 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.40 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.39 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.35 |
10.3% |
| + 1400 [Other Support Costs] |
11.06 |
0.8% |
| 1402 [Central Services] |
11.06 |
100.0% |
| 3103 2600 [Supplies and Materials] |
11.04 |
0.8% |
| 2102 [FECA Balance] |
10.82 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
9.78 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
7.93 |
0.6% |
| 1304 [Public Affairs] |
2.28 |
28.7% |
| 1303 [FOIA] |
2.24 |
28.2% |
| 1302 [Executive Correspondence] |
1.57 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.13 |
14.2% |
| 1305 [Resource Management Office] |
0.70 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
5.28 |
0.4% |
| 1002 [OCRDI] |
3.23 |
61.1% |
| 1001 [Office of the Administrator] |
2.05 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
5.28 |
0.4% |
| 2101 [APHIS Depreciation] |
4.32 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.04 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
3.83 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
3.22 |
0.2% |
| 3103 2500 [Other Services] |
1.07 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.06 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.95 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.94 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.54 |
0.0% |
| 3103 2535 [Office equipment] |
0.54 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.37 |
0.0% |
| 2109 [Judgment Fund] |
0.27 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.20 |
0.0% |
| 2104 [Unemployment Compensation] |
0.20 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.15 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.14 |
0.0% |
| 3103 2533 [Space (interior)] |
0.13 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.12 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.12 |
0.0% |
| 3103 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.08 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3103 3100 [Equipment] |
0.07 |
0.0% |
| 3103 2580 [Fees] |
0.07 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50126 [AQI Outreach] |
1,629,538.33 |
7.1% |
| + 3103 [Field Operations] |
1,066,042.29 |
65.4% |
| 3103 1100 [Personnel Compensation] |
372,312.85 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
204,603.86 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
159,172.74 |
77.8% |
| 2604 [AQI Outreach] |
30,208.52 |
14.8% |
| 2601 [Information Technology] |
12,251.56 |
6.0% |
| 2603 [Lab Equipment] |
2,971.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
134,783.31 |
12.6% |
| + 1200 [MRPBS] |
75,935.94 |
7.1% |
| 1201 [Administrative Services Division] |
32,815.15 |
43.2% |
| 1205 [Human Resources Division] |
15,566.90 |
20.5% |
| 1206 [Information Technology Division] |
13,388.41 |
17.6% |
| 1204 [Financial Management Division] |
7,913.16 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5,152.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1,100.16 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
42,182.07 |
4.0% |
| 2103 [OPM Imputed Costs] |
41,958.78 |
3.9% |
| 2105 [Unfunded Leave] |
31,560.99 |
3.0% |
| 101 [Departmental Charges] |
23,439.61 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
18,663.72 |
1.8% |
| 2110 [Headquarters Allocation] |
14,811.14 |
1.4% |
| 2107 [International Services] |
12,299.35 |
1.2% |
| 2108 [Telecom] |
10,663.79 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
10,245.42 |
1.0% |
| + 1100 [Policy and Program Development] |
9,779.68 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2,535.41 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1,826.44 |
18.7% |
| 1105 [Policy Analysis and Development] |
1,184.84 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1,152.25 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1,043.83 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1,032.26 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1,004.65 |
10.3% |
| + 1400 [Other Support Costs] |
8,240.12 |
0.8% |
| 1402 [Central Services] |
8,240.12 |
100.0% |
| 3103 2600 [Supplies and Materials] |
8,223.96 |
0.8% |
| 2102 [FECA Balance] |
8,061.02 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
7,281.24 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
5,906.49 |
0.6% |
| 1304 [Public Affairs] |
1,695.87 |
28.7% |
| 1303 [FOIA] |
1,668.00 |
28.2% |
| 1302 [Executive Correspondence] |
1,168.31 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
841.11 |
14.2% |
| 1305 [Resource Management Office] |
524.97 |
8.9% |
| 1306 [LPS EEO] |
8.24 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
3,933.06 |
0.4% |
| 1002 [OCRDI] |
2,403.21 |
61.1% |
| 1001 [Office of the Administrator] |
1,529.85 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
3,929.32 |
0.4% |
| 2101 [APHIS Depreciation] |
3,221.20 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3,009.95 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2,854.03 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2,400.40 |
0.2% |
| 3103 2500 [Other Services] |
797.82 |
0.1% |
| 3103 2200 [Transportation of Things] |
787.53 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
710.92 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
699.45 |
0.1% |
| 3103 3155 [Motor Vehicles] |
400.90 |
0.0% |
| 3103 2535 [Office equipment] |
399.88 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
278.61 |
0.0% |
| 2109 [Judgment Fund] |
198.30 |
0.0% |
| 3103 2534 [Structure (exterior)] |
149.68 |
0.0% |
| 2104 [Unemployment Compensation] |
149.32 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
122.42 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
114.67 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
100.70 |
0.0% |
| 3103 2533 [Space (interior)] |
96.02 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
93.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
90.10 |
0.0% |
| 3103 2511 [Janitorial services] |
63.47 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
61.98 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
60.53 |
0.0% |
| 3103 3100 [Equipment] |
54.84 |
0.0% |
| 3103 2580 [Fees] |
53.79 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
45.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
44.69 |
0.0% |
| 3103 2520 [Related Expenditures] |
38.32 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
31.50 |
0.0% |
| 3103 2583 [Administrative management fee] |
20.96 |
0.0% |
| 3103 2528 [Health units] |
20.37 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
16.28 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
13.22 |
0.0% |
| 3103 2591 [Construction Contracts] |
9.76 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
6.26 |
0.0% |
| 3103 2526 [Representation expenses - field] |
4.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
3.88 |
0.0% |
| 3103 2539 [Office furniture] |
3.19 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
1.29 |
0.0% |
| 3103 2576 [Medical and dental care] |
1.12 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.73 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.26 |
0.0% |
| 3103 2553 [Messenger Service] |
0.17 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.12 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.07 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.90 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-1.60 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-1.63 |
-0.0% |
| + 3101 [Headquarters] |
189,706.14 |
11.6% |
| 3101 1100 [Personnel Compensation] |
58,909.08 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
25,038.86 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
19,479.13 |
77.8% |
| 2604 [AQI Outreach] |
3,696.84 |
14.8% |
| 2601 [Information Technology] |
1,499.31 |
6.0% |
| 2603 [Lab Equipment] |
363.59 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
19,812.67 |
10.4% |
| 3101 1200 [Personnel Benefits] |
19,456.49 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
14,712.13 |
7.8% |
| + 1200 [MRPBS] |
9,292.83 |
4.9% |
| 1201 [Administrative Services Division] |
4,015.83 |
43.2% |
| 1205 [Human Resources Division] |
1,905.03 |
20.5% |
| 1206 [Information Technology Division] |
1,638.44 |
17.6% |
| 1204 [Financial Management Division] |
968.39 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
630.51 |
6.8% |
| 1202 [Deputy Administrator's Office] |
134.63 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
6,582.85 |
3.5% |
| 2103 [OPM Imputed Costs] |
5,134.80 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4,573.81 |
2.4% |
| 2105 [Unfunded Leave] |
3,862.35 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2,904.65 |
1.5% |
| 101 [Departmental Charges] |
2,868.48 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2,560.56 |
1.3% |
| 2110 [Headquarters Allocation] |
1,812.55 |
1.0% |
| 2107 [International Services] |
1,505.16 |
0.8% |
| 2108 [Telecom] |
1,305.01 |
0.7% |
| + 1100 [Policy and Program Development] |
1,196.81 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
310.28 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
223.52 |
18.7% |
| 1105 [Policy Analysis and Development] |
145.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
141.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
127.74 |
10.7% |
| 1106 [Program Assessment and Accountability] |
126.32 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
122.95 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1,120.64 |
0.6% |
| + 1400 [Other Support Costs] |
1,008.40 |
0.5% |
| 1402 [Central Services] |
1,008.40 |
100.0% |
| 2102 [FECA Balance] |
986.49 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
722.82 |
0.4% |
| 1304 [Public Affairs] |
207.54 |
28.7% |
| 1303 [FOIA] |
204.13 |
28.2% |
| 1302 [Executive Correspondence] |
142.97 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
102.93 |
14.2% |
| 1305 [Resource Management Office] |
64.24 |
8.9% |
| 1306 [LPS EEO] |
1.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
600.51 |
0.3% |
| 3101 2568 [Maintenance of software] |
569.76 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
481.32 |
0.3% |
| 1002 [OCRDI] |
294.10 |
61.1% |
| 1001 [Office of the Administrator] |
187.22 |
38.9% |
| 3101 2514 [Federal protection service] |
430.91 |
0.2% |
| 2101 [APHIS Depreciation] |
394.20 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
383.51 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
348.87 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
323.15 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
140.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
117.58 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
106.54 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
87.60 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
69.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
62.39 |
0.0% |
| 3101 2580 [Fees] |
61.44 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
38.02 |
0.0% |
| 2109 [Judgment Fund] |
24.27 |
0.0% |
| 3101 2528 [Health units] |
20.53 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
20.31 |
0.0% |
| 2104 [Unemployment Compensation] |
18.27 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
14.03 |
0.0% |
| 3101 2500 [Other Services] |
8.39 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
7.49 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
5.93 |
0.0% |
| 3101 2535 [Office equipment] |
5.80 |
0.0% |
| 3101 3100 [Equipment] |
5.61 |
0.0% |
| 3101 2556 [Service Advertising] |
5.24 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
5.03 |
0.0% |
| 3101 2587 [Fees - Consultant] |
2.09 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.96 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.80 |
0.0% |
| 3101 2539 [Office furniture] |
0.59 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.51 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.51 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.44 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.11 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.22 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-8.98 |
-0.0% |
| 3101 2550 [Agreements] |
-13.73 |
-0.0% |
| 45126 [AQI Outreach] |
174,891.85 |
10.7% |
| + 4010 [Budget and Finance] |
96,952.25 |
5.9% |
| + 3101 [Headquarters] |
68,555.84 |
70.7% |
| 3101 1100 [Personnel Compensation] |
21,288.51 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
9,048.52 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
7,039.35 |
77.8% |
| 2604 [AQI Outreach] |
1,335.96 |
14.8% |
| 2601 [Information Technology] |
541.82 |
6.0% |
| 2603 [Lab Equipment] |
131.39 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7,159.88 |
10.4% |
| 3101 1200 [Personnel Benefits] |
7,031.17 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
5,316.66 |
7.8% |
| + 1200 [MRPBS] |
3,358.24 |
4.9% |
| 1201 [Administrative Services Division] |
1,451.24 |
43.2% |
| 1205 [Human Resources Division] |
688.44 |
20.5% |
| 1206 [Information Technology Division] |
592.10 |
17.6% |
| 1204 [Financial Management Division] |
349.96 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
227.85 |
6.8% |
| 1202 [Deputy Administrator's Office] |
48.65 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2,378.91 |
3.5% |
| 2103 [OPM Imputed Costs] |
1,855.61 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,652.88 |
2.4% |
| 2105 [Unfunded Leave] |
1,395.77 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1,049.68 |
1.5% |
| 101 [Departmental Charges] |
1,036.61 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
925.33 |
1.3% |
| 2110 [Headquarters Allocation] |
655.02 |
1.0% |
| 2107 [International Services] |
543.93 |
0.8% |
| 2108 [Telecom] |
471.60 |
0.7% |
| + 1100 [Policy and Program Development] |
432.50 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
112.13 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
80.77 |
18.7% |
| 1105 [Policy Analysis and Development] |
52.40 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
50.96 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
46.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
45.65 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
44.43 |
10.3% |
| 3101 2600 [Supplies and Materials] |
404.98 |
0.6% |
| + 1400 [Other Support Costs] |
364.42 |
0.5% |
| 1402 [Central Services] |
364.42 |
100.0% |
| 2102 [FECA Balance] |
356.50 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
261.21 |
0.4% |
| 1304 [Public Affairs] |
75.00 |
28.7% |
| 1303 [FOIA] |
73.77 |
28.2% |
| 1302 [Executive Correspondence] |
51.67 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
37.20 |
14.2% |
| 1305 [Resource Management Office] |
23.22 |
8.9% |
| 1306 [LPS EEO] |
0.36 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
217.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
205.90 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
173.94 |
0.3% |
| 1002 [OCRDI] |
106.28 |
61.1% |
| 1001 [Office of the Administrator] |
67.66 |
38.9% |
| 3101 2514 [Federal protection service] |
155.72 |
0.2% |
| 2101 [APHIS Depreciation] |
142.46 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
138.59 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
126.07 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
116.78 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
50.62 |
0.1% |
| 3101 2200 [Transportation of Things] |
42.49 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
38.50 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
31.66 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
24.95 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
22.55 |
0.0% |
| 3101 2580 [Fees] |
22.20 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
13.74 |
0.0% |
| 2109 [Judgment Fund] |
8.77 |
0.0% |
| 3101 2528 [Health units] |
7.42 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
7.34 |
0.0% |
| 2104 [Unemployment Compensation] |
6.60 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
5.07 |
0.0% |
| 3101 2500 [Other Services] |
3.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.71 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
2.14 |
0.0% |
| 3101 2535 [Office equipment] |
2.10 |
0.0% |
| 3101 3100 [Equipment] |
2.03 |
0.0% |
| 3101 2556 [Service Advertising] |
1.89 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.82 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.76 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.35 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.29 |
0.0% |
| 3101 2539 [Office furniture] |
0.21 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.18 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.18 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.16 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.04 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.08 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-3.24 |
-0.0% |
| 3101 2550 [Agreements] |
-4.96 |
-0.0% |
| + 3103 [Field Operations] |
13,012.28 |
13.4% |
| 3103 1100 [Personnel Compensation] |
4,544.51 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2,497.43 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,942.89 |
77.8% |
| 2604 [AQI Outreach] |
368.73 |
14.8% |
| 2601 [Information Technology] |
149.54 |
6.0% |
| 2603 [Lab Equipment] |
36.26 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,645.19 |
12.6% |
| + 1200 [MRPBS] |
926.89 |
7.1% |
| 1201 [Administrative Services Division] |
400.55 |
43.2% |
| 1205 [Human Resources Division] |
190.01 |
20.5% |
| 1206 [Information Technology Division] |
163.42 |
17.6% |
| 1204 [Financial Management Division] |
96.59 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
62.89 |
6.8% |
| 1202 [Deputy Administrator's Office] |
13.43 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
514.88 |
4.0% |
| 2103 [OPM Imputed Costs] |
512.16 |
3.9% |
| 2105 [Unfunded Leave] |
385.24 |
3.0% |
| 101 [Departmental Charges] |
286.11 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
227.81 |
1.8% |
| 2110 [Headquarters Allocation] |
180.79 |
1.4% |
| 2107 [International Services] |
150.13 |
1.2% |
| 2108 [Telecom] |
130.16 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
125.06 |
1.0% |
| + 1100 [Policy and Program Development] |
119.37 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
30.95 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
22.29 |
18.7% |
| 1105 [Policy Analysis and Development] |
14.46 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
14.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
12.74 |
10.7% |
| 1106 [Program Assessment and Accountability] |
12.60 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
12.26 |
10.3% |
| + 1400 [Other Support Costs] |
100.58 |
0.8% |
| 1402 [Central Services] |
100.58 |
100.0% |
| 3103 2600 [Supplies and Materials] |
100.38 |
0.8% |
| 2102 [FECA Balance] |
98.39 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
88.88 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
72.10 |
0.6% |
| 1304 [Public Affairs] |
20.70 |
28.7% |
| 1303 [FOIA] |
20.36 |
28.2% |
| 1302 [Executive Correspondence] |
14.26 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
10.27 |
14.2% |
| 1305 [Resource Management Office] |
6.41 |
8.9% |
| 1306 [LPS EEO] |
0.10 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
48.01 |
0.4% |
| 1002 [OCRDI] |
29.33 |
61.1% |
| 1001 [Office of the Administrator] |
18.67 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
47.96 |
0.4% |
| 2101 [APHIS Depreciation] |
39.32 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
36.74 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
34.84 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
29.30 |
0.2% |
| 3103 2500 [Other Services] |
9.74 |
0.1% |
| 3103 2200 [Transportation of Things] |
9.61 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
8.68 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.54 |
0.1% |
| 3103 3155 [Motor Vehicles] |
4.89 |
0.0% |
| 3103 2535 [Office equipment] |
4.88 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.40 |
0.0% |
| 2109 [Judgment Fund] |
2.42 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1.83 |
0.0% |
| 2104 [Unemployment Compensation] |
1.82 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.49 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.40 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.23 |
0.0% |
| 3103 2533 [Space (interior)] |
1.17 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.14 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.10 |
0.0% |
| 3103 2511 [Janitorial services] |
0.77 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.76 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.74 |
0.0% |
| 3103 3100 [Equipment] |
0.67 |
0.0% |
| 3103 2580 [Fees] |
0.66 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.55 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.55 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.47 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.38 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.26 |
0.0% |
| 3103 2528 [Health units] |
0.25 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.20 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.16 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.12 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.08 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.05 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3103 2539 [Office furniture] |
0.04 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.02 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.02 |
-0.0% |
| 35010 [Budget and Finance] |
11,088.01 |
11.4% |
| + 3102 [Science and Technology] |
4,296.12 |
4.4% |
| 3102 1100 [Personnel Compensation] |
1,259.00 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
754.42 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
586.91 |
77.8% |
| 2604 [AQI Outreach] |
111.39 |
14.8% |
| 2601 [Information Technology] |
45.17 |
6.0% |
| 2603 [Lab Equipment] |
10.95 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
622.80 |
14.5% |
| 3102 1200 [Personnel Benefits] |
370.46 |
8.6% |
| + 1200 [MRPBS] |
279.99 |
6.5% |
| 1201 [Administrative Services Division] |
121.00 |
43.2% |
| 1205 [Human Resources Division] |
57.40 |
20.5% |
| 1206 [Information Technology Division] |
49.37 |
17.6% |
| 1204 [Financial Management Division] |
29.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
19.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.06 |
1.4% |
| 2103 [OPM Imputed Costs] |
154.71 |
3.6% |
| 3102 2600 [Supplies and Materials] |
119.05 |
2.8% |
| 2105 [Unfunded Leave] |
116.37 |
2.7% |
| 101 [Departmental Charges] |
86.43 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
73.48 |
1.7% |
| 2110 [Headquarters Allocation] |
54.61 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
44.63 |
1.0% |
| 2108 [Telecom] |
39.32 |
0.9% |
| + 1100 [Policy and Program Development] |
36.06 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
9.35 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.73 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.37 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.25 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.85 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.81 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.70 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
32.41 |
0.8% |
| + 1400 [Other Support Costs] |
30.38 |
0.7% |
| 1402 [Central Services] |
30.38 |
100.0% |
| 2102 [FECA Balance] |
29.72 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
28.12 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
21.78 |
0.5% |
| 1304 [Public Affairs] |
6.25 |
28.7% |
| 1303 [FOIA] |
6.15 |
28.2% |
| 1302 [Executive Correspondence] |
4.31 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.10 |
14.2% |
| 1305 [Resource Management Office] |
1.94 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
20.81 |
0.5% |
| 3102 2533 [Space (interior)] |
17.69 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
17.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
14.50 |
0.3% |
| 1002 [OCRDI] |
8.86 |
61.1% |
| 1001 [Office of the Administrator] |
5.64 |
38.9% |
| 2101 [APHIS Depreciation] |
11.88 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
11.41 |
0.3% |
| 3102 2580 [Fees] |
9.88 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
8.72 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.72 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
6.69 |
0.2% |
| 3102 2200 [Transportation of Things] |
6.32 |
0.1% |
| 3102 2500 [Other Services] |
5.06 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
3.52 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
2.79 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.07 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.79 |
0.0% |
| 3102 2535 [Office equipment] |
1.25 |
0.0% |
| 2109 [Judgment Fund] |
0.73 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.61 |
0.0% |
| 2104 [Unemployment Compensation] |
0.55 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.50 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.42 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.34 |
0.0% |
| 3102 2542 [Research] |
0.34 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.21 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.19 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.03 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.17 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.95 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-10.79 |
-0.3% |
| + 4011 [Human Resource Operations] |
55,858.25 |
3.4% |
| + 3103 [Field Operations] |
34,139.00 |
61.1% |
| 3103 1100 [Personnel Compensation] |
11,922.97 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
6,552.25 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
5,097.36 |
77.8% |
| 2604 [AQI Outreach] |
967.40 |
14.8% |
| 2601 [Information Technology] |
392.34 |
6.0% |
| 2603 [Lab Equipment] |
95.14 |
1.5% |
| 3103 1200 [Personnel Benefits] |
4,316.31 |
12.6% |
| + 1200 [MRPBS] |
2,431.78 |
7.1% |
| 1201 [Administrative Services Division] |
1,050.87 |
43.2% |
| 1205 [Human Resources Division] |
498.52 |
20.5% |
| 1206 [Information Technology Division] |
428.75 |
17.6% |
| 1204 [Financial Management Division] |
253.41 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
164.99 |
6.8% |
| 1202 [Deputy Administrator's Office] |
35.23 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,350.84 |
4.0% |
| 2103 [OPM Imputed Costs] |
1,343.69 |
3.9% |
| 2105 [Unfunded Leave] |
1,010.71 |
3.0% |
| 101 [Departmental Charges] |
750.63 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
597.69 |
1.8% |
| 2110 [Headquarters Allocation] |
474.31 |
1.4% |
| 2107 [International Services] |
393.87 |
1.2% |
| 2108 [Telecom] |
341.50 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
328.10 |
1.0% |
| + 1100 [Policy and Program Development] |
313.18 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
81.19 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
58.49 |
18.7% |
| 1105 [Policy Analysis and Development] |
37.94 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
36.90 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
33.43 |
10.7% |
| 1106 [Program Assessment and Accountability] |
33.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
32.17 |
10.3% |
| + 1400 [Other Support Costs] |
263.88 |
0.8% |
| 1402 [Central Services] |
263.88 |
100.0% |
| 3103 2600 [Supplies and Materials] |
263.36 |
0.8% |
| 2102 [FECA Balance] |
258.15 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
233.17 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
189.15 |
0.6% |
| 1304 [Public Affairs] |
54.31 |
28.7% |
| 1303 [FOIA] |
53.42 |
28.2% |
| 1302 [Executive Correspondence] |
37.41 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
26.94 |
14.2% |
| 1305 [Resource Management Office] |
16.81 |
8.9% |
| 1306 [LPS EEO] |
0.26 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
125.95 |
0.4% |
| 1002 [OCRDI] |
76.96 |
61.1% |
| 1001 [Office of the Administrator] |
48.99 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
125.83 |
0.4% |
| 2101 [APHIS Depreciation] |
103.16 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
96.39 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
91.40 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
76.87 |
0.2% |
| 3103 2500 [Other Services] |
25.55 |
0.1% |
| 3103 2200 [Transportation of Things] |
25.22 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
22.77 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
22.40 |
0.1% |
| 3103 3155 [Motor Vehicles] |
12.84 |
0.0% |
| 3103 2535 [Office equipment] |
12.81 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
8.92 |
0.0% |
| 2109 [Judgment Fund] |
6.35 |
0.0% |
| 3103 2534 [Structure (exterior)] |
4.79 |
0.0% |
| 2104 [Unemployment Compensation] |
4.78 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
3.92 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.67 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.22 |
0.0% |
| 3103 2533 [Space (interior)] |
3.07 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.98 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.89 |
0.0% |
| 3103 2511 [Janitorial services] |
2.03 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.98 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.94 |
0.0% |
| 3103 3100 [Equipment] |
1.76 |
0.0% |
| 3103 2580 [Fees] |
1.72 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.44 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.43 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.23 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.67 |
0.0% |
| 3103 2528 [Health units] |
0.65 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.52 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.42 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.31 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.20 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.13 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.12 |
0.0% |
| 3103 2539 [Office furniture] |
0.10 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.04 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.02 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.03 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.05 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.05 |
-0.0% |
| + 3101 [Headquarters] |
10,003.50 |
17.9% |
| 3101 1100 [Personnel Compensation] |
3,106.37 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,320.34 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,027.16 |
77.8% |
| 2604 [AQI Outreach] |
194.94 |
14.8% |
| 2601 [Information Technology] |
79.06 |
6.0% |
| 2603 [Lab Equipment] |
19.17 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,044.75 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,025.97 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
775.79 |
7.8% |
| + 1200 [MRPBS] |
490.03 |
4.9% |
| 1201 [Administrative Services Division] |
211.76 |
43.2% |
| 1205 [Human Resources Division] |
100.46 |
20.5% |
| 1206 [Information Technology Division] |
86.40 |
17.6% |
| 1204 [Financial Management Division] |
51.06 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
33.25 |
6.8% |
| 1202 [Deputy Administrator's Office] |
7.10 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
347.12 |
3.5% |
| 2103 [OPM Imputed Costs] |
270.77 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
241.18 |
2.4% |
| 2105 [Unfunded Leave] |
203.67 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
153.17 |
1.5% |
| 101 [Departmental Charges] |
151.26 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
135.02 |
1.3% |
| 2110 [Headquarters Allocation] |
95.58 |
1.0% |
| 2107 [International Services] |
79.37 |
0.8% |
| 2108 [Telecom] |
68.81 |
0.7% |
| + 1100 [Policy and Program Development] |
63.11 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
16.36 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
11.79 |
18.7% |
| 1105 [Policy Analysis and Development] |
7.65 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.44 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.74 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.66 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.48 |
10.3% |
| 3101 2600 [Supplies and Materials] |
59.09 |
0.6% |
| + 1400 [Other Support Costs] |
53.17 |
0.5% |
| 1402 [Central Services] |
53.17 |
100.0% |
| 2102 [FECA Balance] |
52.02 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
38.12 |
0.4% |
| 1304 [Public Affairs] |
10.94 |
28.7% |
| 1303 [FOIA] |
10.76 |
28.2% |
| 1302 [Executive Correspondence] |
7.54 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.43 |
14.2% |
| 1305 [Resource Management Office] |
3.39 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
31.67 |
0.3% |
| 3101 2568 [Maintenance of software] |
30.04 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
25.38 |
0.3% |
| 1002 [OCRDI] |
15.51 |
61.1% |
| 1001 [Office of the Administrator] |
9.87 |
38.9% |
| 3101 2514 [Federal protection service] |
22.72 |
0.2% |
| 2101 [APHIS Depreciation] |
20.79 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
20.22 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
18.40 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
17.04 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.39 |
0.1% |
| 3101 2200 [Transportation of Things] |
6.20 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.62 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
4.62 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
3.64 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
3.29 |
0.0% |
| 3101 2580 [Fees] |
3.24 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.00 |
0.0% |
| 2109 [Judgment Fund] |
1.28 |
0.0% |
| 3101 2528 [Health units] |
1.08 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.96 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.74 |
0.0% |
| 3101 2500 [Other Services] |
0.44 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.39 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.31 |
0.0% |
| 3101 2535 [Office equipment] |
0.31 |
0.0% |
| 3101 3100 [Equipment] |
0.30 |
0.0% |
| 3101 2556 [Service Advertising] |
0.28 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.27 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.11 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.04 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.47 |
-0.0% |
| 3101 2550 [Agreements] |
-0.72 |
-0.0% |
| 35011 [Human Resource Operations] |
7,419.63 |
13.3% |
| + 3102 [Science and Technology] |
4,296.12 |
7.7% |
| 3102 1100 [Personnel Compensation] |
1,259.00 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
754.42 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
586.91 |
77.8% |
| 2604 [AQI Outreach] |
111.39 |
14.8% |
| 2601 [Information Technology] |
45.17 |
6.0% |
| 2603 [Lab Equipment] |
10.95 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
622.80 |
14.5% |
| 3102 1200 [Personnel Benefits] |
370.46 |
8.6% |
| + 1200 [MRPBS] |
279.99 |
6.5% |
| 1201 [Administrative Services Division] |
121.00 |
43.2% |
| 1205 [Human Resources Division] |
57.40 |
20.5% |
| 1206 [Information Technology Division] |
49.37 |
17.6% |
| 1204 [Financial Management Division] |
29.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
19.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.06 |
1.4% |
| 2103 [OPM Imputed Costs] |
154.71 |
3.6% |
| 3102 2600 [Supplies and Materials] |
119.05 |
2.8% |
| 2105 [Unfunded Leave] |
116.37 |
2.7% |
| 101 [Departmental Charges] |
86.43 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
73.48 |
1.7% |
| 2110 [Headquarters Allocation] |
54.61 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
44.63 |
1.0% |
| 2108 [Telecom] |
39.32 |
0.9% |
| + 1100 [Policy and Program Development] |
36.06 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
9.35 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.73 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.37 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.25 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.85 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.81 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.70 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
32.41 |
0.8% |
| + 1400 [Other Support Costs] |
30.38 |
0.7% |
| 1402 [Central Services] |
30.38 |
100.0% |
| 2102 [FECA Balance] |
29.72 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
28.12 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
21.78 |
0.5% |
| 1304 [Public Affairs] |
6.25 |
28.7% |
| 1303 [FOIA] |
6.15 |
28.2% |
| 1302 [Executive Correspondence] |
4.31 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.10 |
14.2% |
| 1305 [Resource Management Office] |
1.94 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
20.81 |
0.5% |
| 3102 2533 [Space (interior)] |
17.69 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
17.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
14.50 |
0.3% |
| 1002 [OCRDI] |
8.86 |
61.1% |
| 1001 [Office of the Administrator] |
5.64 |
38.9% |
| 2101 [APHIS Depreciation] |
11.88 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
11.41 |
0.3% |
| 3102 2580 [Fees] |
9.88 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
8.72 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.72 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
6.69 |
0.2% |
| 3102 2200 [Transportation of Things] |
6.32 |
0.1% |
| 3102 2500 [Other Services] |
5.06 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
3.52 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
2.79 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.07 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.79 |
0.0% |
| 3102 2535 [Office equipment] |
1.25 |
0.0% |
| 2109 [Judgment Fund] |
0.73 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.61 |
0.0% |
| 2104 [Unemployment Compensation] |
0.55 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.50 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.42 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.34 |
0.0% |
| 3102 2542 [Research] |
0.34 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.21 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.19 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.03 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.17 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.95 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-10.79 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
24,698.25 |
1.5% |
| + 3103 [Field Operations] |
16,635.92 |
67.4% |
| 3103 1100 [Personnel Compensation] |
5,810.06 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3,192.91 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,483.94 |
77.8% |
| 2604 [AQI Outreach] |
471.41 |
14.8% |
| 2601 [Information Technology] |
191.19 |
6.0% |
| 2603 [Lab Equipment] |
46.36 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,103.34 |
12.6% |
| + 1200 [MRPBS] |
1,185.00 |
7.1% |
| 1201 [Administrative Services Division] |
512.09 |
43.2% |
| 1205 [Human Resources Division] |
242.93 |
20.5% |
| 1206 [Information Technology Division] |
208.93 |
17.6% |
| 1204 [Financial Management Division] |
123.49 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
80.40 |
6.8% |
| 1202 [Deputy Administrator's Office] |
17.17 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
658.26 |
4.0% |
| 2103 [OPM Imputed Costs] |
654.78 |
3.9% |
| 2105 [Unfunded Leave] |
492.52 |
3.0% |
| 101 [Departmental Charges] |
365.78 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
291.25 |
1.8% |
| 2110 [Headquarters Allocation] |
231.13 |
1.4% |
| 2107 [International Services] |
191.94 |
1.2% |
| 2108 [Telecom] |
166.41 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
159.88 |
1.0% |
| + 1100 [Policy and Program Development] |
152.61 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
39.57 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
28.50 |
18.7% |
| 1105 [Policy Analysis and Development] |
18.49 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
17.98 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
16.29 |
10.7% |
| 1106 [Program Assessment and Accountability] |
16.11 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
15.68 |
10.3% |
| + 1400 [Other Support Costs] |
128.59 |
0.8% |
| 1402 [Central Services] |
128.59 |
100.0% |
| 3103 2600 [Supplies and Materials] |
128.34 |
0.8% |
| 2102 [FECA Balance] |
125.79 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
113.63 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
92.17 |
0.6% |
| 1304 [Public Affairs] |
26.46 |
28.7% |
| 1303 [FOIA] |
26.03 |
28.2% |
| 1302 [Executive Correspondence] |
18.23 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
13.13 |
14.2% |
| 1305 [Resource Management Office] |
8.19 |
8.9% |
| 1306 [LPS EEO] |
0.13 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
61.38 |
0.4% |
| 1002 [OCRDI] |
37.50 |
61.1% |
| 1001 [Office of the Administrator] |
23.87 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
61.32 |
0.4% |
| 2101 [APHIS Depreciation] |
50.27 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
46.97 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
44.54 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
37.46 |
0.2% |
| 3103 2500 [Other Services] |
12.45 |
0.1% |
| 3103 2200 [Transportation of Things] |
12.29 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
11.09 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
10.92 |
0.1% |
| 3103 3155 [Motor Vehicles] |
6.26 |
0.0% |
| 3103 2535 [Office equipment] |
6.24 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.35 |
0.0% |
| 2109 [Judgment Fund] |
3.09 |
0.0% |
| 3103 2534 [Structure (exterior)] |
2.34 |
0.0% |
| 2104 [Unemployment Compensation] |
2.33 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.91 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.79 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.57 |
0.0% |
| 3103 2533 [Space (interior)] |
1.50 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.45 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.41 |
0.0% |
| 3103 2511 [Janitorial services] |
0.99 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.97 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.94 |
0.0% |
| 3103 3100 [Equipment] |
0.86 |
0.0% |
| 3103 2580 [Fees] |
0.84 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.70 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.70 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.60 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.49 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.33 |
0.0% |
| 3103 2528 [Health units] |
0.32 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.25 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.21 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.15 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.10 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.06 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.02 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.03 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
6,096.71 |
24.7% |
| + 3102 [Science and Technology] |
1,432.04 |
5.8% |
| 3102 1100 [Personnel Compensation] |
419.67 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
251.47 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
195.64 |
77.8% |
| 2604 [AQI Outreach] |
37.13 |
14.8% |
| 2601 [Information Technology] |
15.06 |
6.0% |
| 2603 [Lab Equipment] |
3.65 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
207.60 |
14.5% |
| 3102 1200 [Personnel Benefits] |
123.49 |
8.6% |
| + 1200 [MRPBS] |
93.33 |
6.5% |
| 1201 [Administrative Services Division] |
40.33 |
43.2% |
| 1205 [Human Resources Division] |
19.13 |
20.5% |
| 1206 [Information Technology Division] |
16.46 |
17.6% |
| 1204 [Financial Management Division] |
9.73 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.33 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.35 |
1.4% |
| 2103 [OPM Imputed Costs] |
51.57 |
3.6% |
| 3102 2600 [Supplies and Materials] |
39.68 |
2.8% |
| 2105 [Unfunded Leave] |
38.79 |
2.7% |
| 101 [Departmental Charges] |
28.81 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
24.49 |
1.7% |
| 2110 [Headquarters Allocation] |
18.20 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
14.88 |
1.0% |
| 2108 [Telecom] |
13.11 |
0.9% |
| + 1100 [Policy and Program Development] |
12.02 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
3.12 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.24 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.46 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.42 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.28 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.27 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.23 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
10.80 |
0.8% |
| + 1400 [Other Support Costs] |
10.13 |
0.7% |
| 1402 [Central Services] |
10.13 |
100.0% |
| 2102 [FECA Balance] |
9.91 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.37 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
7.26 |
0.5% |
| 1304 [Public Affairs] |
2.08 |
28.7% |
| 1303 [FOIA] |
2.05 |
28.2% |
| 1302 [Executive Correspondence] |
1.44 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.03 |
14.2% |
| 1305 [Resource Management Office] |
0.65 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.94 |
0.5% |
| 3102 2533 [Space (interior)] |
5.90 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
5.71 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.83 |
0.3% |
| 1002 [OCRDI] |
2.95 |
61.1% |
| 1001 [Office of the Administrator] |
1.88 |
38.9% |
| 2101 [APHIS Depreciation] |
3.96 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.80 |
0.3% |
| 3102 2580 [Fees] |
3.29 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
2.91 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.91 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.23 |
0.2% |
| 3102 2200 [Transportation of Things] |
2.11 |
0.1% |
| 3102 2500 [Other Services] |
1.69 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.17 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.93 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.69 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.60 |
0.0% |
| 3102 2535 [Office equipment] |
0.42 |
0.0% |
| 2109 [Judgment Fund] |
0.24 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.20 |
0.0% |
| 2104 [Unemployment Compensation] |
0.18 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.14 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.11 |
0.0% |
| 3102 2542 [Research] |
0.11 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.07 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.06 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.32 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-3.60 |
-0.3% |
| + 3101 [Headquarters] |
533.58 |
2.2% |
| 3101 1100 [Personnel Compensation] |
165.69 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
70.43 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
54.79 |
77.8% |
| 2604 [AQI Outreach] |
10.40 |
14.8% |
| 2601 [Information Technology] |
4.22 |
6.0% |
| 2603 [Lab Equipment] |
1.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
55.73 |
10.4% |
| 3101 1200 [Personnel Benefits] |
54.72 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
41.38 |
7.8% |
| + 1200 [MRPBS] |
26.14 |
4.9% |
| 1201 [Administrative Services Division] |
11.30 |
43.2% |
| 1205 [Human Resources Division] |
5.36 |
20.5% |
| 1206 [Information Technology Division] |
4.61 |
17.6% |
| 1204 [Financial Management Division] |
2.72 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.77 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.38 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
18.52 |
3.5% |
| 2103 [OPM Imputed Costs] |
14.44 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
12.86 |
2.4% |
| 2105 [Unfunded Leave] |
10.86 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
8.17 |
1.5% |
| 101 [Departmental Charges] |
8.07 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.20 |
1.3% |
| 2110 [Headquarters Allocation] |
5.10 |
1.0% |
| 2107 [International Services] |
4.23 |
0.8% |
| 2108 [Telecom] |
3.67 |
0.7% |
| + 1100 [Policy and Program Development] |
3.37 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.87 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.63 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.41 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.40 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.36 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.36 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.35 |
10.3% |
| 3101 2600 [Supplies and Materials] |
3.15 |
0.6% |
| + 1400 [Other Support Costs] |
2.84 |
0.5% |
| 1402 [Central Services] |
2.84 |
100.0% |
| 2102 [FECA Balance] |
2.77 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.03 |
0.4% |
| 1304 [Public Affairs] |
0.58 |
28.7% |
| 1303 [FOIA] |
0.57 |
28.2% |
| 1302 [Executive Correspondence] |
0.40 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.29 |
14.2% |
| 1305 [Resource Management Office] |
0.18 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.69 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.60 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.35 |
0.3% |
| 1002 [OCRDI] |
0.83 |
61.1% |
| 1001 [Office of the Administrator] |
0.53 |
38.9% |
| 3101 2514 [Federal protection service] |
1.21 |
0.2% |
| 2101 [APHIS Depreciation] |
1.11 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.08 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.98 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.91 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.39 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.33 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.30 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.25 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.19 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.18 |
0.0% |
| 3101 2580 [Fees] |
0.17 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.11 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3101 2528 [Health units] |
0.06 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3101 2500 [Other Services] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.03 |
-0.0% |
| 3101 2550 [Agreements] |
-0.04 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
12,919.48 |
0.8% |
| + 3101 [Headquarters] |
4,535.10 |
35.1% |
| 3101 1100 [Personnel Compensation] |
1,408.28 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
598.58 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
465.67 |
77.8% |
| 2604 [AQI Outreach] |
88.38 |
14.8% |
| 2601 [Information Technology] |
35.84 |
6.0% |
| 2603 [Lab Equipment] |
8.69 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
473.64 |
10.4% |
| 3101 1200 [Personnel Benefits] |
465.13 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
351.71 |
7.8% |
| + 1200 [MRPBS] |
222.15 |
4.9% |
| 1201 [Administrative Services Division] |
96.00 |
43.2% |
| 1205 [Human Resources Division] |
45.54 |
20.5% |
| 1206 [Information Technology Division] |
39.17 |
17.6% |
| 1204 [Financial Management Division] |
23.15 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.22 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
157.37 |
3.5% |
| 2103 [OPM Imputed Costs] |
122.75 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
109.34 |
2.4% |
| 2105 [Unfunded Leave] |
92.33 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
69.44 |
1.5% |
| 101 [Departmental Charges] |
68.57 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
61.21 |
1.3% |
| 2110 [Headquarters Allocation] |
43.33 |
1.0% |
| 2107 [International Services] |
35.98 |
0.8% |
| 2108 [Telecom] |
31.20 |
0.7% |
| + 1100 [Policy and Program Development] |
28.61 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
7.42 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.34 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.47 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.37 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.94 |
10.3% |
| 3101 2600 [Supplies and Materials] |
26.79 |
0.6% |
| + 1400 [Other Support Costs] |
24.11 |
0.5% |
| 1402 [Central Services] |
24.11 |
100.0% |
| 2102 [FECA Balance] |
23.58 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
17.28 |
0.4% |
| 1304 [Public Affairs] |
4.96 |
28.7% |
| 1303 [FOIA] |
4.88 |
28.2% |
| 1302 [Executive Correspondence] |
3.42 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.46 |
14.2% |
| 1305 [Resource Management Office] |
1.54 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
14.36 |
0.3% |
| 3101 2568 [Maintenance of software] |
13.62 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
11.51 |
0.3% |
| 1002 [OCRDI] |
7.03 |
61.1% |
| 1001 [Office of the Administrator] |
4.48 |
38.9% |
| 3101 2514 [Federal protection service] |
10.30 |
0.2% |
| 2101 [APHIS Depreciation] |
9.42 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
9.17 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
8.34 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
7.73 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.35 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.81 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.55 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
2.09 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.65 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.49 |
0.0% |
| 3101 2580 [Fees] |
1.47 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.91 |
0.0% |
| 2109 [Judgment Fund] |
0.58 |
0.0% |
| 3101 2528 [Health units] |
0.49 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.49 |
0.0% |
| 2104 [Unemployment Compensation] |
0.44 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.34 |
0.0% |
| 3101 2500 [Other Services] |
0.20 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.18 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.14 |
0.0% |
| 3101 2535 [Office equipment] |
0.14 |
0.0% |
| 3101 3100 [Equipment] |
0.13 |
0.0% |
| 3101 2556 [Service Advertising] |
0.13 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.12 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.05 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.21 |
-0.0% |
| 3101 2550 [Agreements] |
-0.33 |
-0.0% |
| + 3102 [Science and Technology] |
2,864.08 |
22.2% |
| 3102 1100 [Personnel Compensation] |
839.33 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
502.95 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
391.27 |
77.8% |
| 2604 [AQI Outreach] |
74.26 |
14.8% |
| 2601 [Information Technology] |
30.12 |
6.0% |
| 2603 [Lab Equipment] |
7.30 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
415.20 |
14.5% |
| 3102 1200 [Personnel Benefits] |
246.97 |
8.6% |
| + 1200 [MRPBS] |
186.66 |
6.5% |
| 1201 [Administrative Services Division] |
80.66 |
43.2% |
| 1205 [Human Resources Division] |
38.27 |
20.5% |
| 1206 [Information Technology Division] |
32.91 |
17.6% |
| 1204 [Financial Management Division] |
19.45 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
12.66 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.70 |
1.4% |
| 2103 [OPM Imputed Costs] |
103.14 |
3.6% |
| 3102 2600 [Supplies and Materials] |
79.37 |
2.8% |
| 2105 [Unfunded Leave] |
77.58 |
2.7% |
| 101 [Departmental Charges] |
57.62 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
48.99 |
1.7% |
| 2110 [Headquarters Allocation] |
36.41 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
29.75 |
1.0% |
| 2108 [Telecom] |
26.21 |
0.9% |
| + 1100 [Policy and Program Development] |
24.04 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
6.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.49 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.91 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.83 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.57 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.54 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.47 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
21.61 |
0.8% |
| + 1400 [Other Support Costs] |
20.26 |
0.7% |
| 1402 [Central Services] |
20.26 |
100.0% |
| 2102 [FECA Balance] |
19.82 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
18.74 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
14.52 |
0.5% |
| 1304 [Public Affairs] |
4.17 |
28.7% |
| 1303 [FOIA] |
4.10 |
28.2% |
| 1302 [Executive Correspondence] |
2.87 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.07 |
14.2% |
| 1305 [Resource Management Office] |
1.29 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
13.87 |
0.5% |
| 3102 2533 [Space (interior)] |
11.79 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
11.43 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.67 |
0.3% |
| 1002 [OCRDI] |
5.91 |
61.1% |
| 1001 [Office of the Administrator] |
3.76 |
38.9% |
| 2101 [APHIS Depreciation] |
7.92 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.61 |
0.3% |
| 3102 2580 [Fees] |
6.59 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
5.81 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.81 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
4.46 |
0.2% |
| 3102 2200 [Transportation of Things] |
4.21 |
0.1% |
| 3102 2500 [Other Services] |
3.37 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
2.35 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.86 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.38 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.20 |
0.0% |
| 3102 2535 [Office equipment] |
0.83 |
0.0% |
| 2109 [Judgment Fund] |
0.49 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.40 |
0.0% |
| 2104 [Unemployment Compensation] |
0.37 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.34 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.28 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.23 |
0.0% |
| 3102 2542 [Research] |
0.22 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.14 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.13 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.02 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.11 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.64 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-7.19 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
2,830.97 |
21.9% |
| + 3103 [Field Operations] |
2,689.34 |
20.8% |
| 3103 1100 [Personnel Compensation] |
939.24 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
516.16 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
401.55 |
77.8% |
| 2604 [AQI Outreach] |
76.21 |
14.8% |
| 2601 [Information Technology] |
30.91 |
6.0% |
| 2603 [Lab Equipment] |
7.50 |
1.5% |
| 3103 1200 [Personnel Benefits] |
340.02 |
12.6% |
| + 1200 [MRPBS] |
191.57 |
7.1% |
| 1201 [Administrative Services Division] |
82.78 |
43.2% |
| 1205 [Human Resources Division] |
39.27 |
20.5% |
| 1206 [Information Technology Division] |
33.78 |
17.6% |
| 1204 [Financial Management Division] |
19.96 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
13.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.78 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
106.41 |
4.0% |
| 2103 [OPM Imputed Costs] |
105.85 |
3.9% |
| 2105 [Unfunded Leave] |
79.62 |
3.0% |
| 101 [Departmental Charges] |
59.13 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
47.08 |
1.8% |
| 2110 [Headquarters Allocation] |
37.36 |
1.4% |
| 2107 [International Services] |
31.03 |
1.2% |
| 2108 [Telecom] |
26.90 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
25.85 |
1.0% |
| + 1100 [Policy and Program Development] |
24.67 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.40 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.61 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.99 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.91 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.63 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.60 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.53 |
10.3% |
| + 1400 [Other Support Costs] |
20.79 |
0.8% |
| 1402 [Central Services] |
20.79 |
100.0% |
| 3103 2600 [Supplies and Materials] |
20.75 |
0.8% |
| 2102 [FECA Balance] |
20.34 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
18.37 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
14.90 |
0.6% |
| 1304 [Public Affairs] |
4.28 |
28.7% |
| 1303 [FOIA] |
4.21 |
28.2% |
| 1302 [Executive Correspondence] |
2.95 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.12 |
14.2% |
| 1305 [Resource Management Office] |
1.32 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
9.92 |
0.4% |
| 1002 [OCRDI] |
6.06 |
61.1% |
| 1001 [Office of the Administrator] |
3.86 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
9.91 |
0.4% |
| 2101 [APHIS Depreciation] |
8.13 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.59 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
7.20 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
6.06 |
0.2% |
| 3103 2500 [Other Services] |
2.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.99 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.79 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.76 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.01 |
0.0% |
| 3103 2535 [Office equipment] |
1.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.70 |
0.0% |
| 2109 [Judgment Fund] |
0.50 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.38 |
0.0% |
| 2104 [Unemployment Compensation] |
0.38 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.29 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.25 |
0.0% |
| 3103 2533 [Space (interior)] |
0.24 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.23 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.23 |
0.0% |
| 3103 2511 [Janitorial services] |
0.16 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.16 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 3103 3100 [Equipment] |
0.14 |
0.0% |
| 3103 2580 [Fees] |
0.14 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.11 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.10 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.08 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2528 [Health units] |
0.05 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
8,469.82 |
0.5% |
| + 3102 [Science and Technology] |
2,864.08 |
33.8% |
| 3102 1100 [Personnel Compensation] |
839.33 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
502.95 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
391.27 |
77.8% |
| 2604 [AQI Outreach] |
74.26 |
14.8% |
| 2601 [Information Technology] |
30.12 |
6.0% |
| 2603 [Lab Equipment] |
7.30 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
415.20 |
14.5% |
| 3102 1200 [Personnel Benefits] |
246.97 |
8.6% |
| + 1200 [MRPBS] |
186.66 |
6.5% |
| 1201 [Administrative Services Division] |
80.66 |
43.2% |
| 1205 [Human Resources Division] |
38.27 |
20.5% |
| 1206 [Information Technology Division] |
32.91 |
17.6% |
| 1204 [Financial Management Division] |
19.45 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
12.66 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.70 |
1.4% |
| 2103 [OPM Imputed Costs] |
103.14 |
3.6% |
| 3102 2600 [Supplies and Materials] |
79.37 |
2.8% |
| 2105 [Unfunded Leave] |
77.58 |
2.7% |
| 101 [Departmental Charges] |
57.62 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
48.99 |
1.7% |
| 2110 [Headquarters Allocation] |
36.41 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
29.75 |
1.0% |
| 2108 [Telecom] |
26.21 |
0.9% |
| + 1100 [Policy and Program Development] |
24.04 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
6.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.49 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.91 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.83 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.57 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.54 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.47 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
21.61 |
0.8% |
| + 1400 [Other Support Costs] |
20.26 |
0.7% |
| 1402 [Central Services] |
20.26 |
100.0% |
| 2102 [FECA Balance] |
19.82 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
18.74 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
14.52 |
0.5% |
| 1304 [Public Affairs] |
4.17 |
28.7% |
| 1303 [FOIA] |
4.10 |
28.2% |
| 1302 [Executive Correspondence] |
2.87 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.07 |
14.2% |
| 1305 [Resource Management Office] |
1.29 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
13.87 |
0.5% |
| 3102 2533 [Space (interior)] |
11.79 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
11.43 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.67 |
0.3% |
| 1002 [OCRDI] |
5.91 |
61.1% |
| 1001 [Office of the Administrator] |
3.76 |
38.9% |
| 2101 [APHIS Depreciation] |
7.92 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.61 |
0.3% |
| 3102 2580 [Fees] |
6.59 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
5.81 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.81 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
4.46 |
0.2% |
| 3102 2200 [Transportation of Things] |
4.21 |
0.1% |
| 3102 2500 [Other Services] |
3.37 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
2.35 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.86 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.38 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.20 |
0.0% |
| 3102 2535 [Office equipment] |
0.83 |
0.0% |
| 2109 [Judgment Fund] |
0.49 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.40 |
0.0% |
| 2104 [Unemployment Compensation] |
0.37 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.34 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.28 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.23 |
0.0% |
| 3102 2542 [Research] |
0.22 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.14 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.13 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.02 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.11 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.64 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-7.19 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
2,630.96 |
31.1% |
| + 3101 [Headquarters] |
1,867.22 |
22.0% |
| 3101 1100 [Personnel Compensation] |
579.82 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
246.45 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
191.73 |
77.8% |
| 2604 [AQI Outreach] |
36.39 |
14.8% |
| 2601 [Information Technology] |
14.76 |
6.0% |
| 2603 [Lab Equipment] |
3.58 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
195.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
191.50 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
144.81 |
7.8% |
| + 1200 [MRPBS] |
91.47 |
4.9% |
| 1201 [Administrative Services Division] |
39.53 |
43.2% |
| 1205 [Human Resources Division] |
18.75 |
20.5% |
| 1206 [Information Technology Division] |
16.13 |
17.6% |
| 1204 [Financial Management Division] |
9.53 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.21 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.33 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
64.79 |
3.5% |
| 2103 [OPM Imputed Costs] |
50.54 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
45.02 |
2.4% |
| 2105 [Unfunded Leave] |
38.02 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
28.59 |
1.5% |
| 101 [Departmental Charges] |
28.23 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
25.20 |
1.3% |
| 2110 [Headquarters Allocation] |
17.84 |
1.0% |
| 2107 [International Services] |
14.81 |
0.8% |
| 2108 [Telecom] |
12.84 |
0.7% |
| + 1100 [Policy and Program Development] |
11.78 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3.05 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.20 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.43 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.39 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.26 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.24 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.21 |
10.3% |
| 3101 2600 [Supplies and Materials] |
11.03 |
0.6% |
| + 1400 [Other Support Costs] |
9.93 |
0.5% |
| 1402 [Central Services] |
9.93 |
100.0% |
| 2102 [FECA Balance] |
9.71 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
7.11 |
0.4% |
| 1304 [Public Affairs] |
2.04 |
28.7% |
| 1303 [FOIA] |
2.01 |
28.2% |
| 1302 [Executive Correspondence] |
1.41 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.01 |
14.2% |
| 1305 [Resource Management Office] |
0.63 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.91 |
0.3% |
| 3101 2568 [Maintenance of software] |
5.61 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
4.74 |
0.3% |
| 1002 [OCRDI] |
2.89 |
61.1% |
| 1001 [Office of the Administrator] |
1.84 |
38.9% |
| 3101 2514 [Federal protection service] |
4.24 |
0.2% |
| 2101 [APHIS Depreciation] |
3.88 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
3.77 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
3.43 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
3.18 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.38 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.16 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.05 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.86 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.68 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.61 |
0.0% |
| 3101 2580 [Fees] |
0.60 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.37 |
0.0% |
| 2109 [Judgment Fund] |
0.24 |
0.0% |
| 3101 2528 [Health units] |
0.20 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.20 |
0.0% |
| 2104 [Unemployment Compensation] |
0.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.14 |
0.0% |
| 3101 2500 [Other Services] |
0.08 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.07 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.06 |
0.0% |
| 3101 2535 [Office equipment] |
0.06 |
0.0% |
| 3101 3100 [Equipment] |
0.06 |
0.0% |
| 3101 2556 [Service Advertising] |
0.05 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.05 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.09 |
-0.0% |
| 3101 2550 [Agreements] |
-0.14 |
-0.0% |
| + 3103 [Field Operations] |
1,107.57 |
13.1% |
| 3103 1100 [Personnel Compensation] |
386.82 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
212.57 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
165.37 |
77.8% |
| 2604 [AQI Outreach] |
31.39 |
14.8% |
| 2601 [Information Technology] |
12.73 |
6.0% |
| 2603 [Lab Equipment] |
3.09 |
1.5% |
| 3103 1200 [Personnel Benefits] |
140.03 |
12.6% |
| + 1200 [MRPBS] |
78.89 |
7.1% |
| 1201 [Administrative Services Division] |
34.09 |
43.2% |
| 1205 [Human Resources Division] |
16.17 |
20.5% |
| 1206 [Information Technology Division] |
13.91 |
17.6% |
| 1204 [Financial Management Division] |
8.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.35 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.14 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
43.83 |
4.0% |
| 2103 [OPM Imputed Costs] |
43.59 |
3.9% |
| 2105 [Unfunded Leave] |
32.79 |
3.0% |
| 101 [Departmental Charges] |
24.35 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
19.39 |
1.8% |
| 2110 [Headquarters Allocation] |
15.39 |
1.4% |
| 2107 [International Services] |
12.78 |
1.2% |
| 2108 [Telecom] |
11.08 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
10.64 |
1.0% |
| + 1100 [Policy and Program Development] |
10.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.63 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.90 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.23 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.20 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.08 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.04 |
10.3% |
| + 1400 [Other Support Costs] |
8.56 |
0.8% |
| 1402 [Central Services] |
8.56 |
100.0% |
| 3103 2600 [Supplies and Materials] |
8.54 |
0.8% |
| 2102 [FECA Balance] |
8.38 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
7.56 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
6.14 |
0.6% |
| 1304 [Public Affairs] |
1.76 |
28.7% |
| 1303 [FOIA] |
1.73 |
28.2% |
| 1302 [Executive Correspondence] |
1.21 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.87 |
14.2% |
| 1305 [Resource Management Office] |
0.55 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
4.09 |
0.4% |
| 1002 [OCRDI] |
2.50 |
61.1% |
| 1001 [Office of the Administrator] |
1.59 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
4.08 |
0.4% |
| 2101 [APHIS Depreciation] |
3.35 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.13 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.97 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.49 |
0.2% |
| 3103 2500 [Other Services] |
0.83 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.82 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.74 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.73 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.42 |
0.0% |
| 3103 2535 [Office equipment] |
0.42 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.29 |
0.0% |
| 2109 [Judgment Fund] |
0.21 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.16 |
0.0% |
| 2104 [Unemployment Compensation] |
0.16 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.12 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.10 |
0.0% |
| 3103 2533 [Space (interior)] |
0.10 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.10 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.09 |
0.0% |
| 3103 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 3100 [Equipment] |
0.06 |
0.0% |
| 3103 2580 [Fees] |
0.06 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.05 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50125 [Database Management Operations] |
1,542,984.99 |
6.7% |
| + 3101 [Headquarters] |
885,247.91 |
57.4% |
| 3101 1100 [Personnel Compensation] |
274,894.32 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
116,841.77 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
90,897.72 |
77.8% |
| 2604 [AQI Outreach] |
17,250.98 |
14.8% |
| 2601 [Information Technology] |
6,996.42 |
6.0% |
| 2603 [Lab Equipment] |
1,696.65 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
92,454.15 |
10.4% |
| 3101 1200 [Personnel Benefits] |
90,792.10 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
68,652.94 |
7.8% |
| + 1200 [MRPBS] |
43,364.24 |
4.9% |
| 1201 [Administrative Services Division] |
18,739.53 |
43.2% |
| 1205 [Human Resources Division] |
8,889.69 |
20.5% |
| 1206 [Information Technology Division] |
7,645.63 |
17.6% |
| 1204 [Financial Management Division] |
4,518.91 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2,942.22 |
6.8% |
| 1202 [Deputy Administrator's Office] |
628.26 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
30,718.34 |
3.5% |
| 2103 [OPM Imputed Costs] |
23,961.12 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
21,343.32 |
2.4% |
| 2105 [Unfunded Leave] |
18,023.33 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
13,554.32 |
1.5% |
| 101 [Departmental Charges] |
13,385.51 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11,948.66 |
1.3% |
| 2110 [Headquarters Allocation] |
8,458.10 |
1.0% |
| 2107 [International Services] |
7,023.71 |
0.8% |
| 2108 [Telecom] |
6,089.70 |
0.7% |
| + 1100 [Policy and Program Development] |
5,584.82 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1,447.88 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1,043.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
676.62 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
658.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
596.09 |
10.7% |
| 1106 [Program Assessment and Accountability] |
589.48 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
573.72 |
10.3% |
| 3101 2600 [Supplies and Materials] |
5,229.39 |
0.6% |
| + 1400 [Other Support Costs] |
4,705.63 |
0.5% |
| 1402 [Central Services] |
4,705.63 |
100.0% |
| 2102 [FECA Balance] |
4,603.36 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
3,372.98 |
0.4% |
| 1304 [Public Affairs] |
968.45 |
28.7% |
| 1303 [FOIA] |
952.53 |
28.2% |
| 1302 [Executive Correspondence] |
667.18 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
480.32 |
14.2% |
| 1305 [Resource Management Office] |
299.79 |
8.9% |
| 1306 [LPS EEO] |
4.71 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2,802.22 |
0.3% |
| 3101 2568 [Maintenance of software] |
2,658.75 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2,246.03 |
0.3% |
| 1002 [OCRDI] |
1,372.39 |
61.1% |
| 1001 [Office of the Administrator] |
873.64 |
38.9% |
| 3101 2514 [Federal protection service] |
2,010.82 |
0.2% |
| 2101 [APHIS Depreciation] |
1,839.51 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1,789.62 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1,627.97 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1,507.93 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
653.61 |
0.1% |
| 3101 2200 [Transportation of Things] |
548.69 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
497.17 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
408.79 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
322.22 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
291.13 |
0.0% |
| 3101 2580 [Fees] |
286.69 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
177.40 |
0.0% |
| 2109 [Judgment Fund] |
113.24 |
0.0% |
| 3101 2528 [Health units] |
95.82 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
94.78 |
0.0% |
| 2104 [Unemployment Compensation] |
85.27 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
65.48 |
0.0% |
| 3101 2500 [Other Services] |
39.14 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
34.95 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
27.66 |
0.0% |
| 3101 2535 [Office equipment] |
27.06 |
0.0% |
| 3101 3100 [Equipment] |
26.20 |
0.0% |
| 3101 2556 [Service Advertising] |
24.46 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
23.46 |
0.0% |
| 3101 2587 [Fees - Consultant] |
9.77 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
4.47 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
3.74 |
0.0% |
| 3101 2539 [Office furniture] |
2.74 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
2.39 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
2.38 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
2.04 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.04 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.52 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-1.03 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-41.89 |
-0.0% |
| 3101 2550 [Agreements] |
-64.08 |
-0.0% |
| 45125 [Database Management Operations] |
256,737.47 |
16.6% |
| + 3103 [Field Operations] |
212,666.08 |
13.8% |
| 3103 1100 [Personnel Compensation] |
74,273.15 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
40,816.67 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
31,753.56 |
77.8% |
| 2604 [AQI Outreach] |
6,026.34 |
14.8% |
| 2601 [Information Technology] |
2,444.08 |
6.0% |
| 2603 [Lab Equipment] |
592.69 |
1.5% |
| 3103 1200 [Personnel Benefits] |
26,888.09 |
12.6% |
| + 1200 [MRPBS] |
15,148.55 |
7.1% |
| 1201 [Administrative Services Division] |
6,546.33 |
43.2% |
| 1205 [Human Resources Division] |
3,105.46 |
20.5% |
| 1206 [Information Technology Division] |
2,670.87 |
17.6% |
| 1204 [Financial Management Division] |
1,578.61 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,027.81 |
6.8% |
| 1202 [Deputy Administrator's Office] |
219.47 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
8,414.95 |
4.0% |
| 2103 [OPM Imputed Costs] |
8,370.41 |
3.9% |
| 2105 [Unfunded Leave] |
6,296.14 |
3.0% |
| 101 [Departmental Charges] |
4,676.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
3,723.25 |
1.8% |
| 2110 [Headquarters Allocation] |
2,954.69 |
1.4% |
| 2107 [International Services] |
2,453.61 |
1.2% |
| 2108 [Telecom] |
2,127.33 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2,043.87 |
1.0% |
| + 1100 [Policy and Program Development] |
1,950.96 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
505.79 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
364.36 |
18.7% |
| 1105 [Policy Analysis and Development] |
236.36 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
229.86 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
208.23 |
10.7% |
| 1106 [Program Assessment and Accountability] |
205.93 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
200.42 |
10.3% |
| + 1400 [Other Support Costs] |
1,643.83 |
0.8% |
| 1402 [Central Services] |
1,643.83 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1,640.61 |
0.8% |
| 2102 [FECA Balance] |
1,608.10 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1,452.54 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1,178.29 |
0.6% |
| 1304 [Public Affairs] |
338.31 |
28.7% |
| 1303 [FOIA] |
332.75 |
28.2% |
| 1302 [Executive Correspondence] |
233.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
167.79 |
14.2% |
| 1305 [Resource Management Office] |
104.73 |
8.9% |
| 1306 [LPS EEO] |
1.64 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
784.61 |
0.4% |
| 1002 [OCRDI] |
479.42 |
61.1% |
| 1001 [Office of the Administrator] |
305.19 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
783.86 |
0.4% |
| 2101 [APHIS Depreciation] |
642.60 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
600.46 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
569.35 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
478.86 |
0.2% |
| 3103 2500 [Other Services] |
159.16 |
0.1% |
| 3103 2200 [Transportation of Things] |
157.10 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
141.82 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
139.53 |
0.1% |
| 3103 3155 [Motor Vehicles] |
79.98 |
0.0% |
| 3103 2535 [Office equipment] |
79.77 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
55.58 |
0.0% |
| 2109 [Judgment Fund] |
39.56 |
0.0% |
| 3103 2534 [Structure (exterior)] |
29.86 |
0.0% |
| 2104 [Unemployment Compensation] |
29.79 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
24.42 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
22.88 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
20.09 |
0.0% |
| 3103 2533 [Space (interior)] |
19.16 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
18.55 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
17.98 |
0.0% |
| 3103 2511 [Janitorial services] |
12.66 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
12.36 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
12.08 |
0.0% |
| 3103 3100 [Equipment] |
10.94 |
0.0% |
| 3103 2580 [Fees] |
10.73 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
8.99 |
0.0% |
| 3103 2568 [Maintenance of software] |
8.92 |
0.0% |
| 3103 2520 [Related Expenditures] |
7.64 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
6.28 |
0.0% |
| 3103 2583 [Administrative management fee] |
4.18 |
0.0% |
| 3103 2528 [Health units] |
4.06 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
3.25 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.64 |
0.0% |
| 3103 2591 [Construction Contracts] |
1.95 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
1.25 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.80 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.77 |
0.0% |
| 3103 2539 [Office furniture] |
0.64 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.26 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.22 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.15 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.05 |
0.0% |
| 3103 2553 [Messenger Service] |
0.03 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.18 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.32 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.32 |
-0.0% |
| + 4010 [Budget and Finance] |
91,802.60 |
5.9% |
| + 3101 [Headquarters] |
64,914.47 |
70.7% |
| 3101 1100 [Personnel Compensation] |
20,157.77 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
8,567.91 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6,665.45 |
77.8% |
| 2604 [AQI Outreach] |
1,265.00 |
14.8% |
| 2601 [Information Technology] |
513.04 |
6.0% |
| 2603 [Lab Equipment] |
124.41 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6,779.58 |
10.4% |
| 3101 1200 [Personnel Benefits] |
6,657.71 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
5,034.26 |
7.8% |
| + 1200 [MRPBS] |
3,179.86 |
4.9% |
| 1201 [Administrative Services Division] |
1,374.15 |
43.2% |
| 1205 [Human Resources Division] |
651.87 |
20.5% |
| 1206 [Information Technology Division] |
560.65 |
17.6% |
| 1204 [Financial Management Division] |
331.37 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
215.75 |
6.8% |
| 1202 [Deputy Administrator's Office] |
46.07 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2,252.55 |
3.5% |
| 2103 [OPM Imputed Costs] |
1,757.05 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,565.09 |
2.4% |
| 2105 [Unfunded Leave] |
1,321.64 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
993.93 |
1.5% |
| 101 [Departmental Charges] |
981.55 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
876.18 |
1.3% |
| 2110 [Headquarters Allocation] |
620.23 |
1.0% |
| 2107 [International Services] |
515.04 |
0.8% |
| 2108 [Telecom] |
446.55 |
0.7% |
| + 1100 [Policy and Program Development] |
409.53 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
106.17 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
76.48 |
18.7% |
| 1105 [Policy Analysis and Development] |
49.62 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
48.25 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
43.71 |
10.7% |
| 1106 [Program Assessment and Accountability] |
43.23 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
42.07 |
10.3% |
| 3101 2600 [Supplies and Materials] |
383.47 |
0.6% |
| + 1400 [Other Support Costs] |
345.06 |
0.5% |
| 1402 [Central Services] |
345.06 |
100.0% |
| 2102 [FECA Balance] |
337.56 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
247.34 |
0.4% |
| 1304 [Public Affairs] |
71.02 |
28.7% |
| 1303 [FOIA] |
69.85 |
28.2% |
| 1302 [Executive Correspondence] |
48.92 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
35.22 |
14.2% |
| 1305 [Resource Management Office] |
21.98 |
8.9% |
| 1306 [LPS EEO] |
0.35 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
205.48 |
0.3% |
| 3101 2568 [Maintenance of software] |
194.96 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
164.70 |
0.3% |
| 1002 [OCRDI] |
100.64 |
61.1% |
| 1001 [Office of the Administrator] |
64.06 |
38.9% |
| 3101 2514 [Federal protection service] |
147.45 |
0.2% |
| 2101 [APHIS Depreciation] |
134.89 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
131.23 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
119.38 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
110.58 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
47.93 |
0.1% |
| 3101 2200 [Transportation of Things] |
40.24 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
36.46 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
29.98 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
23.63 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
21.35 |
0.0% |
| 3101 2580 [Fees] |
21.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
13.01 |
0.0% |
| 2109 [Judgment Fund] |
8.30 |
0.0% |
| 3101 2528 [Health units] |
7.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
6.95 |
0.0% |
| 2104 [Unemployment Compensation] |
6.25 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
4.80 |
0.0% |
| 3101 2500 [Other Services] |
2.87 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.56 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
2.03 |
0.0% |
| 3101 2535 [Office equipment] |
1.98 |
0.0% |
| 3101 3100 [Equipment] |
1.92 |
0.0% |
| 3101 2556 [Service Advertising] |
1.79 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.72 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.72 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.33 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.27 |
0.0% |
| 3101 2539 [Office furniture] |
0.20 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.17 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.17 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.15 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.04 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.08 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-3.07 |
-0.0% |
| 3101 2550 [Agreements] |
-4.70 |
-0.0% |
| + 3103 [Field Operations] |
12,321.13 |
13.4% |
| 3103 1100 [Personnel Compensation] |
4,303.13 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2,364.78 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,839.69 |
77.8% |
| 2604 [AQI Outreach] |
349.14 |
14.8% |
| 2601 [Information Technology] |
141.60 |
6.0% |
| 2603 [Lab Equipment] |
34.34 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,557.80 |
12.6% |
| + 1200 [MRPBS] |
877.65 |
7.1% |
| 1201 [Administrative Services Division] |
379.27 |
43.2% |
| 1205 [Human Resources Division] |
179.92 |
20.5% |
| 1206 [Information Technology Division] |
154.74 |
17.6% |
| 1204 [Financial Management Division] |
91.46 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
59.55 |
6.8% |
| 1202 [Deputy Administrator's Office] |
12.72 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
487.53 |
4.0% |
| 2103 [OPM Imputed Costs] |
484.95 |
3.9% |
| 2105 [Unfunded Leave] |
364.78 |
3.0% |
| 101 [Departmental Charges] |
270.91 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
215.71 |
1.8% |
| 2110 [Headquarters Allocation] |
171.18 |
1.4% |
| 2107 [International Services] |
142.15 |
1.2% |
| 2108 [Telecom] |
123.25 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
118.41 |
1.0% |
| + 1100 [Policy and Program Development] |
113.03 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
29.30 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
21.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
13.69 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
13.32 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
12.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
11.93 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
11.61 |
10.3% |
| + 1400 [Other Support Costs] |
95.24 |
0.8% |
| 1402 [Central Services] |
95.24 |
100.0% |
| 3103 2600 [Supplies and Materials] |
95.05 |
0.8% |
| 2102 [FECA Balance] |
93.17 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
84.16 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
68.27 |
0.6% |
| 1304 [Public Affairs] |
19.60 |
28.7% |
| 1303 [FOIA] |
19.28 |
28.2% |
| 1302 [Executive Correspondence] |
13.50 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
9.72 |
14.2% |
| 1305 [Resource Management Office] |
6.07 |
8.9% |
| 1306 [LPS EEO] |
0.10 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
45.46 |
0.4% |
| 1002 [OCRDI] |
27.78 |
61.1% |
| 1001 [Office of the Administrator] |
17.68 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
45.41 |
0.4% |
| 2101 [APHIS Depreciation] |
37.23 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
34.79 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
32.99 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
27.74 |
0.2% |
| 3103 2500 [Other Services] |
9.22 |
0.1% |
| 3103 2200 [Transportation of Things] |
9.10 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
8.22 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.08 |
0.1% |
| 3103 3155 [Motor Vehicles] |
4.63 |
0.0% |
| 3103 2535 [Office equipment] |
4.62 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.22 |
0.0% |
| 2109 [Judgment Fund] |
2.29 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1.73 |
0.0% |
| 2104 [Unemployment Compensation] |
1.73 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.41 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.33 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.16 |
0.0% |
| 3103 2533 [Space (interior)] |
1.11 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.04 |
0.0% |
| 3103 2511 [Janitorial services] |
0.73 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.72 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.70 |
0.0% |
| 3103 3100 [Equipment] |
0.63 |
0.0% |
| 3103 2580 [Fees] |
0.62 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.52 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.52 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.44 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.36 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.24 |
0.0% |
| 3103 2528 [Health units] |
0.24 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.19 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.15 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.11 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.07 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.05 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3103 2539 [Office furniture] |
0.04 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.02 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.02 |
-0.0% |
| 35010 [Budget and Finance] |
10,499.07 |
11.4% |
| + 3102 [Science and Technology] |
4,067.93 |
4.4% |
| 3102 1100 [Personnel Compensation] |
1,192.13 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
714.35 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
555.73 |
77.8% |
| 2604 [AQI Outreach] |
105.47 |
14.8% |
| 2601 [Information Technology] |
42.77 |
6.0% |
| 2603 [Lab Equipment] |
10.37 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
589.72 |
14.5% |
| 3102 1200 [Personnel Benefits] |
350.78 |
8.6% |
| + 1200 [MRPBS] |
265.12 |
6.5% |
| 1201 [Administrative Services Division] |
114.57 |
43.2% |
| 1205 [Human Resources Division] |
54.35 |
20.5% |
| 1206 [Information Technology Division] |
46.74 |
17.6% |
| 1204 [Financial Management Division] |
27.63 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
17.99 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.84 |
1.4% |
| 2103 [OPM Imputed Costs] |
146.49 |
3.6% |
| 3102 2600 [Supplies and Materials] |
112.73 |
2.8% |
| 2105 [Unfunded Leave] |
110.19 |
2.7% |
| 101 [Departmental Charges] |
81.84 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
69.58 |
1.7% |
| 2110 [Headquarters Allocation] |
51.71 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
42.26 |
1.0% |
| 2108 [Telecom] |
37.23 |
0.9% |
| + 1100 [Policy and Program Development] |
34.14 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
8.85 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.38 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.14 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.64 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.60 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.51 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
30.69 |
0.8% |
| + 1400 [Other Support Costs] |
28.77 |
0.7% |
| 1402 [Central Services] |
28.77 |
100.0% |
| 2102 [FECA Balance] |
28.14 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
26.62 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
20.62 |
0.5% |
| 1304 [Public Affairs] |
5.92 |
28.7% |
| 1303 [FOIA] |
5.82 |
28.2% |
| 1302 [Executive Correspondence] |
4.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.94 |
14.2% |
| 1305 [Resource Management Office] |
1.83 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
19.71 |
0.5% |
| 3102 2533 [Space (interior)] |
16.75 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
16.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
13.73 |
0.3% |
| 1002 [OCRDI] |
8.39 |
61.1% |
| 1001 [Office of the Administrator] |
5.34 |
38.9% |
| 2101 [APHIS Depreciation] |
11.25 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.81 |
0.3% |
| 3102 2580 [Fees] |
9.36 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
8.26 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.25 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
6.33 |
0.2% |
| 3102 2200 [Transportation of Things] |
5.99 |
0.1% |
| 3102 2500 [Other Services] |
4.79 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
3.33 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
2.64 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.96 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.70 |
0.0% |
| 3102 2535 [Office equipment] |
1.18 |
0.0% |
| 2109 [Judgment Fund] |
0.69 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.57 |
0.0% |
| 2104 [Unemployment Compensation] |
0.52 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.48 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.40 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.32 |
0.0% |
| 3102 2542 [Research] |
0.32 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.20 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.18 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.03 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.16 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.90 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-10.21 |
-0.3% |
| + 4011 [Human Resource Operations] |
52,891.32 |
3.4% |
| + 3103 [Field Operations] |
32,325.70 |
61.1% |
| 3103 1100 [Personnel Compensation] |
11,289.68 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
6,204.22 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4,826.61 |
77.8% |
| 2604 [AQI Outreach] |
916.02 |
14.8% |
| 2601 [Information Technology] |
371.51 |
6.0% |
| 2603 [Lab Equipment] |
90.09 |
1.5% |
| 3103 1200 [Personnel Benefits] |
4,087.05 |
12.6% |
| + 1200 [MRPBS] |
2,302.61 |
7.1% |
| 1201 [Administrative Services Division] |
995.06 |
43.2% |
| 1205 [Human Resources Division] |
472.04 |
20.5% |
| 1206 [Information Technology Division] |
405.98 |
17.6% |
| 1204 [Financial Management Division] |
239.95 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
156.23 |
6.8% |
| 1202 [Deputy Administrator's Office] |
33.36 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,279.09 |
4.0% |
| 2103 [OPM Imputed Costs] |
1,272.32 |
3.9% |
| 2105 [Unfunded Leave] |
957.03 |
3.0% |
| 101 [Departmental Charges] |
710.76 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
565.94 |
1.8% |
| 2110 [Headquarters Allocation] |
449.12 |
1.4% |
| 2107 [International Services] |
372.95 |
1.2% |
| 2108 [Telecom] |
323.36 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
310.67 |
1.0% |
| + 1100 [Policy and Program Development] |
296.55 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
76.88 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
55.38 |
18.7% |
| 1105 [Policy Analysis and Development] |
35.93 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
34.94 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
31.65 |
10.7% |
| 1106 [Program Assessment and Accountability] |
31.30 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
30.46 |
10.3% |
| + 1400 [Other Support Costs] |
249.87 |
0.8% |
| 1402 [Central Services] |
249.87 |
100.0% |
| 3103 2600 [Supplies and Materials] |
249.38 |
0.8% |
| 2102 [FECA Balance] |
244.44 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
220.79 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
179.10 |
0.6% |
| 1304 [Public Affairs] |
51.42 |
28.7% |
| 1303 [FOIA] |
50.58 |
28.2% |
| 1302 [Executive Correspondence] |
35.43 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
25.50 |
14.2% |
| 1305 [Resource Management Office] |
15.92 |
8.9% |
| 1306 [LPS EEO] |
0.25 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
119.26 |
0.4% |
| 1002 [OCRDI] |
72.87 |
61.1% |
| 1001 [Office of the Administrator] |
46.39 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
119.15 |
0.4% |
| 2101 [APHIS Depreciation] |
97.68 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
91.27 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
86.54 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
72.79 |
0.2% |
| 3103 2500 [Other Services] |
24.19 |
0.1% |
| 3103 2200 [Transportation of Things] |
23.88 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
21.56 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
21.21 |
0.1% |
| 3103 3155 [Motor Vehicles] |
12.16 |
0.0% |
| 3103 2535 [Office equipment] |
12.13 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
8.45 |
0.0% |
| 2109 [Judgment Fund] |
6.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
4.54 |
0.0% |
| 2104 [Unemployment Compensation] |
4.53 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
3.71 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.48 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.05 |
0.0% |
| 3103 2533 [Space (interior)] |
2.91 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.82 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.73 |
0.0% |
| 3103 2511 [Janitorial services] |
1.92 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.88 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.84 |
0.0% |
| 3103 3100 [Equipment] |
1.66 |
0.0% |
| 3103 2580 [Fees] |
1.63 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.37 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.36 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.16 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.96 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.64 |
0.0% |
| 3103 2528 [Health units] |
0.62 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.49 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.40 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.30 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.19 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.12 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.12 |
0.0% |
| 3103 2539 [Office furniture] |
0.10 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.02 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.03 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.05 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.05 |
-0.0% |
| + 3101 [Headquarters] |
9,472.16 |
17.9% |
| 3101 1100 [Personnel Compensation] |
2,941.37 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,250.21 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
972.61 |
77.8% |
| 2604 [AQI Outreach] |
184.59 |
14.8% |
| 2601 [Information Technology] |
74.86 |
6.0% |
| 2603 [Lab Equipment] |
18.15 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
989.26 |
10.4% |
| 3101 1200 [Personnel Benefits] |
971.48 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
734.59 |
7.8% |
| + 1200 [MRPBS] |
464.00 |
4.9% |
| 1201 [Administrative Services Division] |
200.51 |
43.2% |
| 1205 [Human Resources Division] |
95.12 |
20.5% |
| 1206 [Information Technology Division] |
81.81 |
17.6% |
| 1204 [Financial Management Division] |
48.35 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
31.48 |
6.8% |
| 1202 [Deputy Administrator's Office] |
6.72 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
328.69 |
3.5% |
| 2103 [OPM Imputed Costs] |
256.38 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
228.37 |
2.4% |
| 2105 [Unfunded Leave] |
192.85 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
145.03 |
1.5% |
| 101 [Departmental Charges] |
143.23 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
127.85 |
1.3% |
| 2110 [Headquarters Allocation] |
90.50 |
1.0% |
| 2107 [International Services] |
75.15 |
0.8% |
| 2108 [Telecom] |
65.16 |
0.7% |
| + 1100 [Policy and Program Development] |
59.76 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
15.49 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
11.16 |
18.7% |
| 1105 [Policy Analysis and Development] |
7.24 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.38 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.31 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.14 |
10.3% |
| 3101 2600 [Supplies and Materials] |
55.95 |
0.6% |
| + 1400 [Other Support Costs] |
50.35 |
0.5% |
| 1402 [Central Services] |
50.35 |
100.0% |
| 2102 [FECA Balance] |
49.26 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
36.09 |
0.4% |
| 1304 [Public Affairs] |
10.36 |
28.7% |
| 1303 [FOIA] |
10.19 |
28.2% |
| 1302 [Executive Correspondence] |
7.14 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.14 |
14.2% |
| 1305 [Resource Management Office] |
3.21 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
29.98 |
0.3% |
| 3101 2568 [Maintenance of software] |
28.45 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
24.03 |
0.3% |
| 1002 [OCRDI] |
14.68 |
61.1% |
| 1001 [Office of the Administrator] |
9.35 |
38.9% |
| 3101 2514 [Federal protection service] |
21.52 |
0.2% |
| 2101 [APHIS Depreciation] |
19.68 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
19.15 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
17.42 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
16.13 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.99 |
0.1% |
| 3101 2200 [Transportation of Things] |
5.87 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.32 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
4.37 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
3.45 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
3.12 |
0.0% |
| 3101 2580 [Fees] |
3.07 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.90 |
0.0% |
| 2109 [Judgment Fund] |
1.21 |
0.0% |
| 3101 2528 [Health units] |
1.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.91 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.70 |
0.0% |
| 3101 2500 [Other Services] |
0.42 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.37 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.30 |
0.0% |
| 3101 2535 [Office equipment] |
0.29 |
0.0% |
| 3101 3100 [Equipment] |
0.28 |
0.0% |
| 3101 2556 [Service Advertising] |
0.26 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.25 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.10 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.04 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.45 |
-0.0% |
| 3101 2550 [Agreements] |
-0.69 |
-0.0% |
| 35011 [Human Resource Operations] |
7,025.54 |
13.3% |
| + 3102 [Science and Technology] |
4,067.93 |
7.7% |
| 3102 1100 [Personnel Compensation] |
1,192.13 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
714.35 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
555.73 |
77.8% |
| 2604 [AQI Outreach] |
105.47 |
14.8% |
| 2601 [Information Technology] |
42.77 |
6.0% |
| 2603 [Lab Equipment] |
10.37 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
589.72 |
14.5% |
| 3102 1200 [Personnel Benefits] |
350.78 |
8.6% |
| + 1200 [MRPBS] |
265.12 |
6.5% |
| 1201 [Administrative Services Division] |
114.57 |
43.2% |
| 1205 [Human Resources Division] |
54.35 |
20.5% |
| 1206 [Information Technology Division] |
46.74 |
17.6% |
| 1204 [Financial Management Division] |
27.63 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
17.99 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.84 |
1.4% |
| 2103 [OPM Imputed Costs] |
146.49 |
3.6% |
| 3102 2600 [Supplies and Materials] |
112.73 |
2.8% |
| 2105 [Unfunded Leave] |
110.19 |
2.7% |
| 101 [Departmental Charges] |
81.84 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
69.58 |
1.7% |
| 2110 [Headquarters Allocation] |
51.71 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
42.26 |
1.0% |
| 2108 [Telecom] |
37.23 |
0.9% |
| + 1100 [Policy and Program Development] |
34.14 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
8.85 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.38 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.14 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.64 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.60 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.51 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
30.69 |
0.8% |
| + 1400 [Other Support Costs] |
28.77 |
0.7% |
| 1402 [Central Services] |
28.77 |
100.0% |
| 2102 [FECA Balance] |
28.14 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
26.62 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
20.62 |
0.5% |
| 1304 [Public Affairs] |
5.92 |
28.7% |
| 1303 [FOIA] |
5.82 |
28.2% |
| 1302 [Executive Correspondence] |
4.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.94 |
14.2% |
| 1305 [Resource Management Office] |
1.83 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
19.71 |
0.5% |
| 3102 2533 [Space (interior)] |
16.75 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
16.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
13.73 |
0.3% |
| 1002 [OCRDI] |
8.39 |
61.1% |
| 1001 [Office of the Administrator] |
5.34 |
38.9% |
| 2101 [APHIS Depreciation] |
11.25 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.81 |
0.3% |
| 3102 2580 [Fees] |
9.36 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
8.26 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.25 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
6.33 |
0.2% |
| 3102 2200 [Transportation of Things] |
5.99 |
0.1% |
| 3102 2500 [Other Services] |
4.79 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
3.33 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
2.64 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.96 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.70 |
0.0% |
| 3102 2535 [Office equipment] |
1.18 |
0.0% |
| 2109 [Judgment Fund] |
0.69 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.57 |
0.0% |
| 2104 [Unemployment Compensation] |
0.52 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.48 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.40 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.32 |
0.0% |
| 3102 2542 [Research] |
0.32 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.20 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.18 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.03 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.16 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.90 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-10.21 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
23,386.39 |
1.5% |
| + 3103 [Field Operations] |
15,752.30 |
67.4% |
| 3103 1100 [Personnel Compensation] |
5,501.46 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3,023.31 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,352.01 |
77.8% |
| 2604 [AQI Outreach] |
446.37 |
14.8% |
| 2601 [Information Technology] |
181.03 |
6.0% |
| 2603 [Lab Equipment] |
43.90 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,991.62 |
12.6% |
| + 1200 [MRPBS] |
1,122.06 |
7.1% |
| 1201 [Administrative Services Division] |
484.89 |
43.2% |
| 1205 [Human Resources Division] |
230.02 |
20.5% |
| 1206 [Information Technology Division] |
197.83 |
17.6% |
| 1204 [Financial Management Division] |
116.93 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
76.13 |
6.8% |
| 1202 [Deputy Administrator's Office] |
16.26 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
623.30 |
4.0% |
| 2103 [OPM Imputed Costs] |
620.00 |
3.9% |
| 2105 [Unfunded Leave] |
466.36 |
3.0% |
| 101 [Departmental Charges] |
346.35 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
275.78 |
1.8% |
| 2110 [Headquarters Allocation] |
218.86 |
1.4% |
| 2107 [International Services] |
181.74 |
1.2% |
| 2108 [Telecom] |
157.57 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
151.39 |
1.0% |
| + 1100 [Policy and Program Development] |
144.51 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
37.46 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
26.99 |
18.7% |
| 1105 [Policy Analysis and Development] |
17.51 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
17.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
15.42 |
10.7% |
| 1106 [Program Assessment and Accountability] |
15.25 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
14.85 |
10.3% |
| + 1400 [Other Support Costs] |
121.76 |
0.8% |
| 1402 [Central Services] |
121.76 |
100.0% |
| 3103 2600 [Supplies and Materials] |
121.52 |
0.8% |
| 2102 [FECA Balance] |
119.11 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
107.59 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
87.28 |
0.6% |
| 1304 [Public Affairs] |
25.06 |
28.7% |
| 1303 [FOIA] |
24.65 |
28.2% |
| 1302 [Executive Correspondence] |
17.26 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
12.43 |
14.2% |
| 1305 [Resource Management Office] |
7.76 |
8.9% |
| 1306 [LPS EEO] |
0.12 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
58.12 |
0.4% |
| 1002 [OCRDI] |
35.51 |
61.1% |
| 1001 [Office of the Administrator] |
22.61 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
58.06 |
0.4% |
| 2101 [APHIS Depreciation] |
47.60 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
44.48 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
42.17 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
35.47 |
0.2% |
| 3103 2500 [Other Services] |
11.79 |
0.1% |
| 3103 2200 [Transportation of Things] |
11.64 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
10.50 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
10.34 |
0.1% |
| 3103 3155 [Motor Vehicles] |
5.92 |
0.0% |
| 3103 2535 [Office equipment] |
5.91 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.12 |
0.0% |
| 2109 [Judgment Fund] |
2.93 |
0.0% |
| 3103 2534 [Structure (exterior)] |
2.21 |
0.0% |
| 2104 [Unemployment Compensation] |
2.21 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.81 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.69 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.49 |
0.0% |
| 3103 2533 [Space (interior)] |
1.42 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.37 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.33 |
0.0% |
| 3103 2511 [Janitorial services] |
0.94 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.92 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.89 |
0.0% |
| 3103 3100 [Equipment] |
0.81 |
0.0% |
| 3103 2580 [Fees] |
0.79 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.67 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.66 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.57 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.47 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.31 |
0.0% |
| 3103 2528 [Health units] |
0.30 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.24 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.20 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.14 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.06 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.02 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.02 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
5,772.88 |
24.7% |
| + 3102 [Science and Technology] |
1,355.98 |
5.8% |
| 3102 1100 [Personnel Compensation] |
397.38 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
238.12 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
185.24 |
77.8% |
| 2604 [AQI Outreach] |
35.16 |
14.8% |
| 2601 [Information Technology] |
14.26 |
6.0% |
| 2603 [Lab Equipment] |
3.46 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
196.57 |
14.5% |
| 3102 1200 [Personnel Benefits] |
116.93 |
8.6% |
| + 1200 [MRPBS] |
88.37 |
6.5% |
| 1201 [Administrative Services Division] |
38.19 |
43.2% |
| 1205 [Human Resources Division] |
18.12 |
20.5% |
| 1206 [Information Technology Division] |
15.58 |
17.6% |
| 1204 [Financial Management Division] |
9.21 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.28 |
1.4% |
| 2103 [OPM Imputed Costs] |
48.83 |
3.6% |
| 3102 2600 [Supplies and Materials] |
37.58 |
2.8% |
| 2105 [Unfunded Leave] |
36.73 |
2.7% |
| 101 [Departmental Charges] |
27.28 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
23.19 |
1.7% |
| 2110 [Headquarters Allocation] |
17.24 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
14.09 |
1.0% |
| 2108 [Telecom] |
12.41 |
0.9% |
| + 1100 [Policy and Program Development] |
11.38 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
2.95 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.38 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.34 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.21 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.20 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.17 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
10.23 |
0.8% |
| + 1400 [Other Support Costs] |
9.59 |
0.7% |
| 1402 [Central Services] |
9.59 |
100.0% |
| 2102 [FECA Balance] |
9.38 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
8.87 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
6.87 |
0.5% |
| 1304 [Public Affairs] |
1.97 |
28.7% |
| 1303 [FOIA] |
1.94 |
28.2% |
| 1302 [Executive Correspondence] |
1.36 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.98 |
14.2% |
| 1305 [Resource Management Office] |
0.61 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.57 |
0.5% |
| 3102 2533 [Space (interior)] |
5.58 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
5.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.58 |
0.3% |
| 1002 [OCRDI] |
2.80 |
61.1% |
| 1001 [Office of the Administrator] |
1.78 |
38.9% |
| 2101 [APHIS Depreciation] |
3.75 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.60 |
0.3% |
| 3102 2580 [Fees] |
3.12 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
2.75 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.75 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.11 |
0.2% |
| 3102 2200 [Transportation of Things] |
2.00 |
0.1% |
| 3102 2500 [Other Services] |
1.60 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.11 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.88 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.65 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.57 |
0.0% |
| 3102 2535 [Office equipment] |
0.39 |
0.0% |
| 2109 [Judgment Fund] |
0.23 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.19 |
0.0% |
| 2104 [Unemployment Compensation] |
0.17 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.11 |
0.0% |
| 3102 2542 [Research] |
0.11 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.07 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.06 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.05 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.30 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-3.40 |
-0.3% |
| + 3101 [Headquarters] |
505.24 |
2.2% |
| 3101 1100 [Personnel Compensation] |
156.89 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
66.68 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
51.88 |
77.8% |
| 2604 [AQI Outreach] |
9.85 |
14.8% |
| 2601 [Information Technology] |
3.99 |
6.0% |
| 2603 [Lab Equipment] |
0.97 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
52.77 |
10.4% |
| 3101 1200 [Personnel Benefits] |
51.82 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
39.18 |
7.8% |
| + 1200 [MRPBS] |
24.75 |
4.9% |
| 1201 [Administrative Services Division] |
10.70 |
43.2% |
| 1205 [Human Resources Division] |
5.07 |
20.5% |
| 1206 [Information Technology Division] |
4.36 |
17.6% |
| 1204 [Financial Management Division] |
2.58 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.68 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.36 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
17.53 |
3.5% |
| 2103 [OPM Imputed Costs] |
13.68 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
12.18 |
2.4% |
| 2105 [Unfunded Leave] |
10.29 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
7.74 |
1.5% |
| 101 [Departmental Charges] |
7.64 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.82 |
1.3% |
| 2110 [Headquarters Allocation] |
4.83 |
1.0% |
| 2107 [International Services] |
4.01 |
0.8% |
| 2108 [Telecom] |
3.48 |
0.7% |
| + 1100 [Policy and Program Development] |
3.19 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.83 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.60 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.39 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.38 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.34 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.34 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.33 |
10.3% |
| 3101 2600 [Supplies and Materials] |
2.98 |
0.6% |
| + 1400 [Other Support Costs] |
2.69 |
0.5% |
| 1402 [Central Services] |
2.69 |
100.0% |
| 2102 [FECA Balance] |
2.63 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.93 |
0.4% |
| 1304 [Public Affairs] |
0.55 |
28.7% |
| 1303 [FOIA] |
0.54 |
28.2% |
| 1302 [Executive Correspondence] |
0.38 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.27 |
14.2% |
| 1305 [Resource Management Office] |
0.17 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.60 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.52 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.28 |
0.3% |
| 1002 [OCRDI] |
0.78 |
61.1% |
| 1001 [Office of the Administrator] |
0.50 |
38.9% |
| 3101 2514 [Federal protection service] |
1.15 |
0.2% |
| 2101 [APHIS Depreciation] |
1.05 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.02 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.93 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.86 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.37 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.31 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.28 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.23 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.18 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.17 |
0.0% |
| 3101 2580 [Fees] |
0.16 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3101 2528 [Health units] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3101 2500 [Other Services] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.02 |
-0.0% |
| 3101 2550 [Agreements] |
-0.04 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
12,233.26 |
0.8% |
| + 3101 [Headquarters] |
4,294.21 |
35.1% |
| 3101 1100 [Personnel Compensation] |
1,333.47 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
566.78 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
440.93 |
77.8% |
| 2604 [AQI Outreach] |
83.68 |
14.8% |
| 2601 [Information Technology] |
33.94 |
6.0% |
| 2603 [Lab Equipment] |
8.23 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
448.48 |
10.4% |
| 3101 1200 [Personnel Benefits] |
440.42 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
333.03 |
7.8% |
| + 1200 [MRPBS] |
210.35 |
4.9% |
| 1201 [Administrative Services Division] |
90.90 |
43.2% |
| 1205 [Human Resources Division] |
43.12 |
20.5% |
| 1206 [Information Technology Division] |
37.09 |
17.6% |
| 1204 [Financial Management Division] |
21.92 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
14.27 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.05 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
149.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
116.23 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
103.53 |
2.4% |
| 2105 [Unfunded Leave] |
87.43 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
65.75 |
1.5% |
| 101 [Departmental Charges] |
64.93 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
57.96 |
1.3% |
| 2110 [Headquarters Allocation] |
41.03 |
1.0% |
| 2107 [International Services] |
34.07 |
0.8% |
| 2108 [Telecom] |
29.54 |
0.7% |
| + 1100 [Policy and Program Development] |
27.09 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
7.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.28 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.19 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.89 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.86 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.78 |
10.3% |
| 3101 2600 [Supplies and Materials] |
25.37 |
0.6% |
| + 1400 [Other Support Costs] |
22.83 |
0.5% |
| 1402 [Central Services] |
22.83 |
100.0% |
| 2102 [FECA Balance] |
22.33 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
16.36 |
0.4% |
| 1304 [Public Affairs] |
4.70 |
28.7% |
| 1303 [FOIA] |
4.62 |
28.2% |
| 1302 [Executive Correspondence] |
3.24 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.33 |
14.2% |
| 1305 [Resource Management Office] |
1.45 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
13.59 |
0.3% |
| 3101 2568 [Maintenance of software] |
12.90 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
10.90 |
0.3% |
| 1002 [OCRDI] |
6.66 |
61.1% |
| 1001 [Office of the Administrator] |
4.24 |
38.9% |
| 3101 2514 [Federal protection service] |
9.75 |
0.2% |
| 2101 [APHIS Depreciation] |
8.92 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
8.68 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
7.90 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
7.31 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.17 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.66 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.41 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.98 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.56 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.41 |
0.0% |
| 3101 2580 [Fees] |
1.39 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.86 |
0.0% |
| 2109 [Judgment Fund] |
0.55 |
0.0% |
| 3101 2528 [Health units] |
0.46 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.46 |
0.0% |
| 2104 [Unemployment Compensation] |
0.41 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.32 |
0.0% |
| 3101 2500 [Other Services] |
0.19 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.17 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.13 |
0.0% |
| 3101 2535 [Office equipment] |
0.13 |
0.0% |
| 3101 3100 [Equipment] |
0.13 |
0.0% |
| 3101 2556 [Service Advertising] |
0.12 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.11 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.05 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.20 |
-0.0% |
| 3101 2550 [Agreements] |
-0.31 |
-0.0% |
| + 3102 [Science and Technology] |
2,711.95 |
22.2% |
| 3102 1100 [Personnel Compensation] |
794.75 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
476.23 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
370.49 |
77.8% |
| 2604 [AQI Outreach] |
70.31 |
14.8% |
| 2601 [Information Technology] |
28.52 |
6.0% |
| 2603 [Lab Equipment] |
6.92 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
393.15 |
14.5% |
| 3102 1200 [Personnel Benefits] |
233.85 |
8.6% |
| + 1200 [MRPBS] |
176.75 |
6.5% |
| 1201 [Administrative Services Division] |
76.38 |
43.2% |
| 1205 [Human Resources Division] |
36.23 |
20.5% |
| 1206 [Information Technology Division] |
31.16 |
17.6% |
| 1204 [Financial Management Division] |
18.42 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.99 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.56 |
1.4% |
| 2103 [OPM Imputed Costs] |
97.66 |
3.6% |
| 3102 2600 [Supplies and Materials] |
75.15 |
2.8% |
| 2105 [Unfunded Leave] |
73.46 |
2.7% |
| 101 [Departmental Charges] |
54.56 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
46.39 |
1.7% |
| 2110 [Headquarters Allocation] |
34.47 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
28.17 |
1.0% |
| 2108 [Telecom] |
24.82 |
0.9% |
| + 1100 [Policy and Program Development] |
22.76 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
5.90 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.25 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.76 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.68 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.43 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.40 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.34 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
20.46 |
0.8% |
| + 1400 [Other Support Costs] |
19.18 |
0.7% |
| 1402 [Central Services] |
19.18 |
100.0% |
| 2102 [FECA Balance] |
18.76 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
17.75 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
13.75 |
0.5% |
| 1304 [Public Affairs] |
3.95 |
28.7% |
| 1303 [FOIA] |
3.88 |
28.2% |
| 1302 [Executive Correspondence] |
2.72 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.96 |
14.2% |
| 1305 [Resource Management Office] |
1.22 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
13.14 |
0.5% |
| 3102 2533 [Space (interior)] |
11.17 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
10.82 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.15 |
0.3% |
| 1002 [OCRDI] |
5.59 |
61.1% |
| 1001 [Office of the Administrator] |
3.56 |
38.9% |
| 2101 [APHIS Depreciation] |
7.50 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.20 |
0.3% |
| 3102 2580 [Fees] |
6.24 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
5.51 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.50 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
4.22 |
0.2% |
| 3102 2200 [Transportation of Things] |
3.99 |
0.1% |
| 3102 2500 [Other Services] |
3.20 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
2.22 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.76 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.31 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.13 |
0.0% |
| 3102 2535 [Office equipment] |
0.79 |
0.0% |
| 2109 [Judgment Fund] |
0.46 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.38 |
0.0% |
| 2104 [Unemployment Compensation] |
0.35 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.32 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.27 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.21 |
0.0% |
| 3102 2542 [Research] |
0.21 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.13 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.12 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.02 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.11 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.60 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-6.81 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
2,680.60 |
21.9% |
| + 3103 [Field Operations] |
2,546.49 |
20.8% |
| 3103 1100 [Personnel Compensation] |
889.36 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
488.74 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
380.22 |
77.8% |
| 2604 [AQI Outreach] |
72.16 |
14.8% |
| 2601 [Information Technology] |
29.27 |
6.0% |
| 2603 [Lab Equipment] |
7.10 |
1.5% |
| 3103 1200 [Personnel Benefits] |
321.96 |
12.6% |
| + 1200 [MRPBS] |
181.39 |
7.1% |
| 1201 [Administrative Services Division] |
78.39 |
43.2% |
| 1205 [Human Resources Division] |
37.19 |
20.5% |
| 1206 [Information Technology Division] |
31.98 |
17.6% |
| 1204 [Financial Management Division] |
18.90 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
12.31 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.63 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
100.76 |
4.0% |
| 2103 [OPM Imputed Costs] |
100.23 |
3.9% |
| 2105 [Unfunded Leave] |
75.39 |
3.0% |
| 101 [Departmental Charges] |
55.99 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
44.58 |
1.8% |
| 2110 [Headquarters Allocation] |
35.38 |
1.4% |
| 2107 [International Services] |
29.38 |
1.2% |
| 2108 [Telecom] |
25.47 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
24.47 |
1.0% |
| + 1100 [Policy and Program Development] |
23.36 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.36 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.83 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.75 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.49 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.47 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.40 |
10.3% |
| + 1400 [Other Support Costs] |
19.68 |
0.8% |
| 1402 [Central Services] |
19.68 |
100.0% |
| 3103 2600 [Supplies and Materials] |
19.64 |
0.8% |
| 2102 [FECA Balance] |
19.26 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
17.39 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
14.11 |
0.6% |
| 1304 [Public Affairs] |
4.05 |
28.7% |
| 1303 [FOIA] |
3.98 |
28.2% |
| 1302 [Executive Correspondence] |
2.79 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.01 |
14.2% |
| 1305 [Resource Management Office] |
1.25 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
9.40 |
0.4% |
| 1002 [OCRDI] |
5.74 |
61.1% |
| 1001 [Office of the Administrator] |
3.65 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
9.39 |
0.4% |
| 2101 [APHIS Depreciation] |
7.69 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.19 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
6.82 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
5.73 |
0.2% |
| 3103 2500 [Other Services] |
1.91 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.88 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.70 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.67 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.96 |
0.0% |
| 3103 2535 [Office equipment] |
0.96 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.67 |
0.0% |
| 2109 [Judgment Fund] |
0.47 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.36 |
0.0% |
| 2104 [Unemployment Compensation] |
0.36 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.29 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.27 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.24 |
0.0% |
| 3103 2533 [Space (interior)] |
0.23 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.22 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.22 |
0.0% |
| 3103 2511 [Janitorial services] |
0.15 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.15 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.14 |
0.0% |
| 3103 3100 [Equipment] |
0.13 |
0.0% |
| 3103 2580 [Fees] |
0.13 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.11 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.09 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.08 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2528 [Health units] |
0.05 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
8,019.94 |
0.5% |
| + 3102 [Science and Technology] |
2,711.95 |
33.8% |
| 3102 1100 [Personnel Compensation] |
794.75 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
476.23 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
370.49 |
77.8% |
| 2604 [AQI Outreach] |
70.31 |
14.8% |
| 2601 [Information Technology] |
28.52 |
6.0% |
| 2603 [Lab Equipment] |
6.92 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
393.15 |
14.5% |
| 3102 1200 [Personnel Benefits] |
233.85 |
8.6% |
| + 1200 [MRPBS] |
176.75 |
6.5% |
| 1201 [Administrative Services Division] |
76.38 |
43.2% |
| 1205 [Human Resources Division] |
36.23 |
20.5% |
| 1206 [Information Technology Division] |
31.16 |
17.6% |
| 1204 [Financial Management Division] |
18.42 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.99 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.56 |
1.4% |
| 2103 [OPM Imputed Costs] |
97.66 |
3.6% |
| 3102 2600 [Supplies and Materials] |
75.15 |
2.8% |
| 2105 [Unfunded Leave] |
73.46 |
2.7% |
| 101 [Departmental Charges] |
54.56 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
46.39 |
1.7% |
| 2110 [Headquarters Allocation] |
34.47 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
28.17 |
1.0% |
| 2108 [Telecom] |
24.82 |
0.9% |
| + 1100 [Policy and Program Development] |
22.76 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
5.90 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.25 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.76 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.68 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.43 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.40 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.34 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
20.46 |
0.8% |
| + 1400 [Other Support Costs] |
19.18 |
0.7% |
| 1402 [Central Services] |
19.18 |
100.0% |
| 2102 [FECA Balance] |
18.76 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
17.75 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
13.75 |
0.5% |
| 1304 [Public Affairs] |
3.95 |
28.7% |
| 1303 [FOIA] |
3.88 |
28.2% |
| 1302 [Executive Correspondence] |
2.72 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.96 |
14.2% |
| 1305 [Resource Management Office] |
1.22 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
13.14 |
0.5% |
| 3102 2533 [Space (interior)] |
11.17 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
10.82 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.15 |
0.3% |
| 1002 [OCRDI] |
5.59 |
61.1% |
| 1001 [Office of the Administrator] |
3.56 |
38.9% |
| 2101 [APHIS Depreciation] |
7.50 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.20 |
0.3% |
| 3102 2580 [Fees] |
6.24 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
5.51 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.50 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
4.22 |
0.2% |
| 3102 2200 [Transportation of Things] |
3.99 |
0.1% |
| 3102 2500 [Other Services] |
3.20 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
2.22 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.76 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.31 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.13 |
0.0% |
| 3102 2535 [Office equipment] |
0.79 |
0.0% |
| 2109 [Judgment Fund] |
0.46 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.38 |
0.0% |
| 2104 [Unemployment Compensation] |
0.35 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.32 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.27 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.21 |
0.0% |
| 3102 2542 [Research] |
0.21 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.13 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.12 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.02 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.11 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.60 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-6.81 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
2,491.21 |
31.1% |
| + 3101 [Headquarters] |
1,768.04 |
22.0% |
| 3101 1100 [Personnel Compensation] |
549.03 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
233.36 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
181.54 |
77.8% |
| 2604 [AQI Outreach] |
34.45 |
14.8% |
| 2601 [Information Technology] |
13.97 |
6.0% |
| 2603 [Lab Equipment] |
3.39 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
184.65 |
10.4% |
| 3101 1200 [Personnel Benefits] |
181.33 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
137.12 |
7.8% |
| + 1200 [MRPBS] |
86.61 |
4.9% |
| 1201 [Administrative Services Division] |
37.43 |
43.2% |
| 1205 [Human Resources Division] |
17.75 |
20.5% |
| 1206 [Information Technology Division] |
15.27 |
17.6% |
| 1204 [Financial Management Division] |
9.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.88 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.25 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
61.35 |
3.5% |
| 2103 [OPM Imputed Costs] |
47.86 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
42.63 |
2.4% |
| 2105 [Unfunded Leave] |
36.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
27.07 |
1.5% |
| 101 [Departmental Charges] |
26.73 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
23.86 |
1.3% |
| 2110 [Headquarters Allocation] |
16.89 |
1.0% |
| 2107 [International Services] |
14.03 |
0.8% |
| 2108 [Telecom] |
12.16 |
0.7% |
| + 1100 [Policy and Program Development] |
11.15 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.89 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.08 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.35 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.31 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.19 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.18 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.15 |
10.3% |
| 3101 2600 [Supplies and Materials] |
10.44 |
0.6% |
| + 1400 [Other Support Costs] |
9.40 |
0.5% |
| 1402 [Central Services] |
9.40 |
100.0% |
| 2102 [FECA Balance] |
9.19 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
6.74 |
0.4% |
| 1304 [Public Affairs] |
1.93 |
28.7% |
| 1303 [FOIA] |
1.90 |
28.2% |
| 1302 [Executive Correspondence] |
1.33 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.96 |
14.2% |
| 1305 [Resource Management Office] |
0.60 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.60 |
0.3% |
| 3101 2568 [Maintenance of software] |
5.31 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
4.49 |
0.3% |
| 1002 [OCRDI] |
2.74 |
61.1% |
| 1001 [Office of the Administrator] |
1.74 |
38.9% |
| 3101 2514 [Federal protection service] |
4.02 |
0.2% |
| 2101 [APHIS Depreciation] |
3.67 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
3.57 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
3.25 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
3.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.31 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.10 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.99 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.82 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.64 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.58 |
0.0% |
| 3101 2580 [Fees] |
0.57 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.35 |
0.0% |
| 2109 [Judgment Fund] |
0.23 |
0.0% |
| 3101 2528 [Health units] |
0.19 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.0% |
| 2104 [Unemployment Compensation] |
0.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3101 2500 [Other Services] |
0.08 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.07 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.06 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 3100 [Equipment] |
0.05 |
0.0% |
| 3101 2556 [Service Advertising] |
0.05 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.05 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.08 |
-0.0% |
| 3101 2550 [Agreements] |
-0.13 |
-0.0% |
| + 3103 [Field Operations] |
1,048.74 |
13.1% |
| 3103 1100 [Personnel Compensation] |
366.27 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
201.28 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
156.59 |
77.8% |
| 2604 [AQI Outreach] |
29.72 |
14.8% |
| 2601 [Information Technology] |
12.05 |
6.0% |
| 2603 [Lab Equipment] |
2.92 |
1.5% |
| 3103 1200 [Personnel Benefits] |
132.60 |
12.6% |
| + 1200 [MRPBS] |
74.70 |
7.1% |
| 1201 [Administrative Services Division] |
32.28 |
43.2% |
| 1205 [Human Resources Division] |
15.31 |
20.5% |
| 1206 [Information Technology Division] |
13.17 |
17.6% |
| 1204 [Financial Management Division] |
7.78 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.08 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
41.50 |
4.0% |
| 2103 [OPM Imputed Costs] |
41.28 |
3.9% |
| 2105 [Unfunded Leave] |
31.05 |
3.0% |
| 101 [Departmental Charges] |
23.06 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
18.36 |
1.8% |
| 2110 [Headquarters Allocation] |
14.57 |
1.4% |
| 2107 [International Services] |
12.10 |
1.2% |
| 2108 [Telecom] |
10.49 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
10.08 |
1.0% |
| + 1100 [Policy and Program Development] |
9.62 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.49 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.80 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.17 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.99 |
10.3% |
| + 1400 [Other Support Costs] |
8.11 |
0.8% |
| 1402 [Central Services] |
8.11 |
100.0% |
| 3103 2600 [Supplies and Materials] |
8.09 |
0.8% |
| 2102 [FECA Balance] |
7.93 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
7.16 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
5.81 |
0.6% |
| 1304 [Public Affairs] |
1.67 |
28.7% |
| 1303 [FOIA] |
1.64 |
28.2% |
| 1302 [Executive Correspondence] |
1.15 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.83 |
14.2% |
| 1305 [Resource Management Office] |
0.52 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
3.87 |
0.4% |
| 1002 [OCRDI] |
2.36 |
61.1% |
| 1001 [Office of the Administrator] |
1.51 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
3.87 |
0.4% |
| 2101 [APHIS Depreciation] |
3.17 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.96 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.81 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.36 |
0.2% |
| 3103 2500 [Other Services] |
0.78 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.77 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.70 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.69 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.39 |
0.0% |
| 3103 2535 [Office equipment] |
0.39 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.27 |
0.0% |
| 2109 [Judgment Fund] |
0.20 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.15 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.11 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.10 |
0.0% |
| 3103 2533 [Space (interior)] |
0.09 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.09 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.09 |
0.0% |
| 3103 2511 [Janitorial services] |
0.06 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 3100 [Equipment] |
0.05 |
0.0% |
| 3103 2580 [Fees] |
0.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50105 [Support offshore programs] |
1,230,541.97 |
5.3% |
| + 3101 [Headquarters] |
885,247.91 |
71.9% |
| 3101 1100 [Personnel Compensation] |
274,894.32 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
116,841.77 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
90,897.72 |
77.8% |
| 2604 [AQI Outreach] |
17,250.98 |
14.8% |
| 2601 [Information Technology] |
6,996.42 |
6.0% |
| 2603 [Lab Equipment] |
1,696.65 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
92,454.15 |
10.4% |
| 3101 1200 [Personnel Benefits] |
90,792.10 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
68,652.94 |
7.8% |
| + 1200 [MRPBS] |
43,364.24 |
4.9% |
| 1201 [Administrative Services Division] |
18,739.53 |
43.2% |
| 1205 [Human Resources Division] |
8,889.69 |
20.5% |
| 1206 [Information Technology Division] |
7,645.63 |
17.6% |
| 1204 [Financial Management Division] |
4,518.91 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2,942.22 |
6.8% |
| 1202 [Deputy Administrator's Office] |
628.26 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
30,718.34 |
3.5% |
| 2103 [OPM Imputed Costs] |
23,961.12 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
21,343.32 |
2.4% |
| 2105 [Unfunded Leave] |
18,023.33 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
13,554.32 |
1.5% |
| 101 [Departmental Charges] |
13,385.51 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11,948.66 |
1.3% |
| 2110 [Headquarters Allocation] |
8,458.10 |
1.0% |
| 2107 [International Services] |
7,023.71 |
0.8% |
| 2108 [Telecom] |
6,089.70 |
0.7% |
| + 1100 [Policy and Program Development] |
5,584.82 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1,447.88 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1,043.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
676.62 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
658.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
596.09 |
10.7% |
| 1106 [Program Assessment and Accountability] |
589.48 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
573.72 |
10.3% |
| 3101 2600 [Supplies and Materials] |
5,229.39 |
0.6% |
| + 1400 [Other Support Costs] |
4,705.63 |
0.5% |
| 1402 [Central Services] |
4,705.63 |
100.0% |
| 2102 [FECA Balance] |
4,603.36 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
3,372.98 |
0.4% |
| 1304 [Public Affairs] |
968.45 |
28.7% |
| 1303 [FOIA] |
952.53 |
28.2% |
| 1302 [Executive Correspondence] |
667.18 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
480.32 |
14.2% |
| 1305 [Resource Management Office] |
299.79 |
8.9% |
| 1306 [LPS EEO] |
4.71 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2,802.22 |
0.3% |
| 3101 2568 [Maintenance of software] |
2,658.75 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2,246.03 |
0.3% |
| 1002 [OCRDI] |
1,372.39 |
61.1% |
| 1001 [Office of the Administrator] |
873.64 |
38.9% |
| 3101 2514 [Federal protection service] |
2,010.82 |
0.2% |
| 2101 [APHIS Depreciation] |
1,839.51 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1,789.62 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1,627.97 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1,507.93 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
653.61 |
0.1% |
| 3101 2200 [Transportation of Things] |
548.69 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
497.17 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
408.79 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
322.22 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
291.13 |
0.0% |
| 3101 2580 [Fees] |
286.69 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
177.40 |
0.0% |
| 2109 [Judgment Fund] |
113.24 |
0.0% |
| 3101 2528 [Health units] |
95.82 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
94.78 |
0.0% |
| 2104 [Unemployment Compensation] |
85.27 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
65.48 |
0.0% |
| 3101 2500 [Other Services] |
39.14 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
34.95 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
27.66 |
0.0% |
| 3101 2535 [Office equipment] |
27.06 |
0.0% |
| 3101 3100 [Equipment] |
26.20 |
0.0% |
| 3101 2556 [Service Advertising] |
24.46 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
23.46 |
0.0% |
| 3101 2587 [Fees - Consultant] |
9.77 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
4.47 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
3.74 |
0.0% |
| 3101 2539 [Office furniture] |
2.74 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
2.39 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
2.38 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
2.04 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.04 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.52 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-1.03 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-41.89 |
-0.0% |
| 3101 2550 [Agreements] |
-64.08 |
-0.0% |
| 45105 [Support offshore programs] |
111,170.41 |
9.0% |
| + 4010 [Budget and Finance] |
73,213.26 |
5.9% |
| + 3101 [Headquarters] |
51,769.78 |
70.7% |
| 3101 1100 [Personnel Compensation] |
16,075.97 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
6,832.97 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
5,315.75 |
77.8% |
| 2604 [AQI Outreach] |
1,008.85 |
14.8% |
| 2601 [Information Technology] |
409.15 |
6.0% |
| 2603 [Lab Equipment] |
99.22 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5,406.77 |
10.4% |
| 3101 1200 [Personnel Benefits] |
5,309.57 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
4,014.86 |
7.8% |
| + 1200 [MRPBS] |
2,535.96 |
4.9% |
| 1201 [Administrative Services Division] |
1,095.90 |
43.2% |
| 1205 [Human Resources Division] |
519.87 |
20.5% |
| 1206 [Information Technology Division] |
447.12 |
17.6% |
| 1204 [Financial Management Division] |
264.27 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
172.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
36.74 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1,796.43 |
3.5% |
| 2103 [OPM Imputed Costs] |
1,401.26 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,248.17 |
2.4% |
| 2105 [Unfunded Leave] |
1,054.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
792.66 |
1.5% |
| 101 [Departmental Charges] |
782.79 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
698.76 |
1.3% |
| 2110 [Headquarters Allocation] |
494.63 |
1.0% |
| 2107 [International Services] |
410.75 |
0.8% |
| 2108 [Telecom] |
356.13 |
0.7% |
| + 1100 [Policy and Program Development] |
326.60 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
84.67 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
61.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
39.57 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
38.48 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
34.86 |
10.7% |
| 1106 [Program Assessment and Accountability] |
34.47 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
33.55 |
10.3% |
| 3101 2600 [Supplies and Materials] |
305.82 |
0.6% |
| + 1400 [Other Support Costs] |
275.19 |
0.5% |
| 1402 [Central Services] |
275.19 |
100.0% |
| 2102 [FECA Balance] |
269.21 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
197.25 |
0.4% |
| 1304 [Public Affairs] |
56.64 |
28.7% |
| 1303 [FOIA] |
55.70 |
28.2% |
| 1302 [Executive Correspondence] |
39.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
28.09 |
14.2% |
| 1305 [Resource Management Office] |
17.53 |
8.9% |
| 1306 [LPS EEO] |
0.28 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
163.88 |
0.3% |
| 3101 2568 [Maintenance of software] |
155.48 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
131.35 |
0.3% |
| 1002 [OCRDI] |
80.26 |
61.1% |
| 1001 [Office of the Administrator] |
51.09 |
38.9% |
| 3101 2514 [Federal protection service] |
117.59 |
0.2% |
| 2101 [APHIS Depreciation] |
107.58 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
104.66 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
95.20 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
88.18 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
38.22 |
0.1% |
| 3101 2200 [Transportation of Things] |
32.09 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
29.07 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
23.91 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
18.84 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
17.03 |
0.0% |
| 3101 2580 [Fees] |
16.77 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
10.37 |
0.0% |
| 2109 [Judgment Fund] |
6.62 |
0.0% |
| 3101 2528 [Health units] |
5.60 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
5.54 |
0.0% |
| 2104 [Unemployment Compensation] |
4.99 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.83 |
0.0% |
| 3101 2500 [Other Services] |
2.29 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.04 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
1.62 |
0.0% |
| 3101 2535 [Office equipment] |
1.58 |
0.0% |
| 3101 3100 [Equipment] |
1.53 |
0.0% |
| 3101 2556 [Service Advertising] |
1.43 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.37 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.57 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.26 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.22 |
0.0% |
| 3101 2539 [Office furniture] |
0.16 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.14 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.12 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.03 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.06 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-2.45 |
-0.0% |
| 3101 2550 [Agreements] |
-3.75 |
-0.0% |
| + 3103 [Field Operations] |
9,826.19 |
13.4% |
| 3103 1100 [Personnel Compensation] |
3,431.78 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,885.93 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,467.17 |
77.8% |
| 2604 [AQI Outreach] |
278.45 |
14.8% |
| 2601 [Information Technology] |
112.93 |
6.0% |
| 2603 [Lab Equipment] |
27.39 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,242.36 |
12.6% |
| + 1200 [MRPBS] |
699.94 |
7.1% |
| 1201 [Administrative Services Division] |
302.47 |
43.2% |
| 1205 [Human Resources Division] |
143.49 |
20.5% |
| 1206 [Information Technology Division] |
123.41 |
17.6% |
| 1204 [Financial Management Division] |
72.94 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
47.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
10.14 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
388.81 |
4.0% |
| 2103 [OPM Imputed Costs] |
386.75 |
3.9% |
| 2105 [Unfunded Leave] |
290.91 |
3.0% |
| 101 [Departmental Charges] |
216.05 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
172.03 |
1.8% |
| 2110 [Headquarters Allocation] |
136.52 |
1.4% |
| 2107 [International Services] |
113.37 |
1.2% |
| 2108 [Telecom] |
98.29 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
94.44 |
1.0% |
| + 1100 [Policy and Program Development] |
90.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
23.37 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
16.84 |
18.7% |
| 1105 [Policy Analysis and Development] |
10.92 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
10.62 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
9.62 |
10.7% |
| 1106 [Program Assessment and Accountability] |
9.51 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
9.26 |
10.3% |
| + 1400 [Other Support Costs] |
75.95 |
0.8% |
| 1402 [Central Services] |
75.95 |
100.0% |
| 3103 2600 [Supplies and Materials] |
75.80 |
0.8% |
| 2102 [FECA Balance] |
74.30 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
67.11 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
54.44 |
0.6% |
| 1304 [Public Affairs] |
15.63 |
28.7% |
| 1303 [FOIA] |
15.37 |
28.2% |
| 1302 [Executive Correspondence] |
10.77 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
7.75 |
14.2% |
| 1305 [Resource Management Office] |
4.84 |
8.9% |
| 1306 [LPS EEO] |
0.08 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
36.25 |
0.4% |
| 1002 [OCRDI] |
22.15 |
61.1% |
| 1001 [Office of the Administrator] |
14.10 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
36.22 |
0.4% |
| 2101 [APHIS Depreciation] |
29.69 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
27.74 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
26.31 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
22.13 |
0.2% |
| 3103 2500 [Other Services] |
7.35 |
0.1% |
| 3103 2200 [Transportation of Things] |
7.26 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
6.55 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.45 |
0.1% |
| 3103 3155 [Motor Vehicles] |
3.70 |
0.0% |
| 3103 2535 [Office equipment] |
3.69 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.57 |
0.0% |
| 2109 [Judgment Fund] |
1.83 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1.38 |
0.0% |
| 2104 [Unemployment Compensation] |
1.38 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.06 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.93 |
0.0% |
| 3103 2533 [Space (interior)] |
0.89 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.86 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.83 |
0.0% |
| 3103 2511 [Janitorial services] |
0.59 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.57 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.56 |
0.0% |
| 3103 3100 [Equipment] |
0.51 |
0.0% |
| 3103 2580 [Fees] |
0.50 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.42 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.41 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.35 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.29 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.19 |
0.0% |
| 3103 2528 [Health units] |
0.19 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.15 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.12 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.09 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.04 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3103 2539 [Office furniture] |
0.03 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| 35010 [Budget and Finance] |
8,373.09 |
11.4% |
| + 3102 [Science and Technology] |
3,244.20 |
4.4% |
| 3102 1100 [Personnel Compensation] |
950.73 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
569.70 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
443.20 |
77.8% |
| 2604 [AQI Outreach] |
84.11 |
14.8% |
| 2601 [Information Technology] |
34.11 |
6.0% |
| 2603 [Lab Equipment] |
8.27 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
470.31 |
14.5% |
| 3102 1200 [Personnel Benefits] |
279.75 |
8.6% |
| + 1200 [MRPBS] |
211.44 |
6.5% |
| 1201 [Administrative Services Division] |
91.37 |
43.2% |
| 1205 [Human Resources Division] |
43.34 |
20.5% |
| 1206 [Information Technology Division] |
37.28 |
17.6% |
| 1204 [Financial Management Division] |
22.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
14.35 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.06 |
1.4% |
| 2103 [OPM Imputed Costs] |
116.83 |
3.6% |
| 3102 2600 [Supplies and Materials] |
89.90 |
2.8% |
| 2105 [Unfunded Leave] |
87.88 |
2.7% |
| 101 [Departmental Charges] |
65.27 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
55.49 |
1.7% |
| 2110 [Headquarters Allocation] |
41.24 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
33.70 |
1.0% |
| 2108 [Telecom] |
29.69 |
0.9% |
| + 1100 [Policy and Program Development] |
27.23 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
7.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.30 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.21 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.91 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.87 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.80 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
24.47 |
0.8% |
| + 1400 [Other Support Costs] |
22.94 |
0.7% |
| 1402 [Central Services] |
22.94 |
100.0% |
| 2102 [FECA Balance] |
22.45 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
21.23 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
16.45 |
0.5% |
| 1304 [Public Affairs] |
4.72 |
28.7% |
| 1303 [FOIA] |
4.64 |
28.2% |
| 1302 [Executive Correspondence] |
3.25 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.34 |
14.2% |
| 1305 [Resource Management Office] |
1.46 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
15.72 |
0.5% |
| 3102 2533 [Space (interior)] |
13.36 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
12.94 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
10.95 |
0.3% |
| 1002 [OCRDI] |
6.69 |
61.1% |
| 1001 [Office of the Administrator] |
4.26 |
38.9% |
| 2101 [APHIS Depreciation] |
8.97 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
8.62 |
0.3% |
| 3102 2580 [Fees] |
7.46 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
6.59 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.58 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
5.05 |
0.2% |
| 3102 2200 [Transportation of Things] |
4.77 |
0.1% |
| 3102 2500 [Other Services] |
3.82 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
2.66 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
2.11 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.56 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.35 |
0.0% |
| 3102 2535 [Office equipment] |
0.94 |
0.0% |
| 2109 [Judgment Fund] |
0.55 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.46 |
0.0% |
| 2104 [Unemployment Compensation] |
0.42 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.38 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.32 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.26 |
0.0% |
| 3102 2542 [Research] |
0.25 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.16 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.14 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.03 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.13 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.72 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-8.14 |
-0.3% |
| + 3102 [Science and Technology] |
67,890.84 |
5.5% |
| 3102 1100 [Personnel Compensation] |
19,895.75 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
11,921.99 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
9,274.78 |
77.8% |
| 2604 [AQI Outreach] |
1,760.21 |
14.8% |
| 2601 [Information Technology] |
713.88 |
6.0% |
| 2603 [Lab Equipment] |
173.12 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
9,841.99 |
14.5% |
| 3102 1200 [Personnel Benefits] |
5,854.28 |
8.6% |
| + 1200 [MRPBS] |
4,424.68 |
6.5% |
| 1201 [Administrative Services Division] |
1,912.09 |
43.2% |
| 1205 [Human Resources Division] |
907.06 |
20.5% |
| 1206 [Information Technology Division] |
780.12 |
17.6% |
| 1204 [Financial Management Division] |
461.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
300.21 |
6.8% |
| 1202 [Deputy Administrator's Office] |
64.10 |
1.4% |
| 2103 [OPM Imputed Costs] |
2,444.88 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1,881.32 |
2.8% |
| 2105 [Unfunded Leave] |
1,839.02 |
2.7% |
| 101 [Departmental Charges] |
1,365.79 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1,161.24 |
1.7% |
| 2110 [Headquarters Allocation] |
863.02 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
705.21 |
1.0% |
| 2108 [Telecom] |
621.36 |
0.9% |
| + 1100 [Policy and Program Development] |
569.85 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
147.73 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
106.42 |
18.7% |
| 1105 [Policy Analysis and Development] |
69.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
67.14 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
60.82 |
10.7% |
| 1106 [Program Assessment and Accountability] |
60.15 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
58.54 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
512.15 |
0.8% |
| + 1400 [Other Support Costs] |
480.14 |
0.7% |
| 1402 [Central Services] |
480.14 |
100.0% |
| 2102 [FECA Balance] |
469.70 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
444.30 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
344.16 |
0.5% |
| 1304 [Public Affairs] |
98.82 |
28.7% |
| 1303 [FOIA] |
97.19 |
28.2% |
| 1302 [Executive Correspondence] |
68.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
49.01 |
14.2% |
| 1305 [Resource Management Office] |
30.59 |
8.9% |
| 1306 [LPS EEO] |
0.48 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
328.89 |
0.5% |
| 3102 2533 [Space (interior)] |
279.52 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
270.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
229.17 |
0.3% |
| 1002 [OCRDI] |
140.03 |
61.1% |
| 1001 [Office of the Administrator] |
89.14 |
38.9% |
| 2101 [APHIS Depreciation] |
187.69 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
180.36 |
0.3% |
| 3102 2580 [Fees] |
156.18 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
137.84 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
137.74 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
105.68 |
0.2% |
| 3102 2200 [Transportation of Things] |
99.90 |
0.1% |
| 3102 2500 [Other Services] |
80.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
55.59 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
44.14 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
32.70 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
28.34 |
0.0% |
| 3102 2535 [Office equipment] |
19.72 |
0.0% |
| 2109 [Judgment Fund] |
11.55 |
0.0% |
| 3102 2587 [Fees - Consultant] |
9.57 |
0.0% |
| 2104 [Unemployment Compensation] |
8.70 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
7.97 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
6.68 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
5.37 |
0.0% |
| 3102 2542 [Research] |
5.33 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
3.29 |
0.0% |
| 3102 2534 [Structure (exterior)] |
2.97 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.74 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.53 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.52 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.28 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.18 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.14 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3102 4400 [Refunds] |
-2.69 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-15.06 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-170.44 |
-0.3% |
| + 4011 [Human Resource Operations] |
42,181.22 |
3.4% |
| + 3103 [Field Operations] |
25,779.98 |
61.1% |
| 3103 1100 [Personnel Compensation] |
9,003.60 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
4,947.91 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3,849.26 |
77.8% |
| 2604 [AQI Outreach] |
730.53 |
14.8% |
| 2601 [Information Technology] |
296.28 |
6.0% |
| 2603 [Lab Equipment] |
71.85 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3,259.45 |
12.6% |
| + 1200 [MRPBS] |
1,836.35 |
7.1% |
| 1201 [Administrative Services Division] |
793.57 |
43.2% |
| 1205 [Human Resources Division] |
376.45 |
20.5% |
| 1206 [Information Technology Division] |
323.77 |
17.6% |
| 1204 [Financial Management Division] |
191.36 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
124.59 |
6.8% |
| 1202 [Deputy Administrator's Office] |
26.60 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,020.08 |
4.0% |
| 2103 [OPM Imputed Costs] |
1,014.68 |
3.9% |
| 2105 [Unfunded Leave] |
763.24 |
3.0% |
| 101 [Departmental Charges] |
566.84 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
451.34 |
1.8% |
| 2110 [Headquarters Allocation] |
358.18 |
1.4% |
| 2107 [International Services] |
297.43 |
1.2% |
| 2108 [Telecom] |
257.88 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
247.76 |
1.0% |
| + 1100 [Policy and Program Development] |
236.50 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
61.31 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
44.17 |
18.7% |
| 1105 [Policy Analysis and Development] |
28.65 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
27.86 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
25.24 |
10.7% |
| 1106 [Program Assessment and Accountability] |
24.96 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
24.30 |
10.3% |
| + 1400 [Other Support Costs] |
199.27 |
0.8% |
| 1402 [Central Services] |
199.27 |
100.0% |
| 3103 2600 [Supplies and Materials] |
198.88 |
0.8% |
| 2102 [FECA Balance] |
194.94 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
176.08 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
142.84 |
0.6% |
| 1304 [Public Affairs] |
41.01 |
28.7% |
| 1303 [FOIA] |
40.34 |
28.2% |
| 1302 [Executive Correspondence] |
28.25 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
20.34 |
14.2% |
| 1305 [Resource Management Office] |
12.70 |
8.9% |
| 1306 [LPS EEO] |
0.20 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
95.11 |
0.4% |
| 1002 [OCRDI] |
58.12 |
61.1% |
| 1001 [Office of the Administrator] |
37.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
95.02 |
0.4% |
| 2101 [APHIS Depreciation] |
77.90 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
72.79 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
69.02 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
58.05 |
0.2% |
| 3103 2500 [Other Services] |
19.29 |
0.1% |
| 3103 2200 [Transportation of Things] |
19.04 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
17.19 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
16.91 |
0.1% |
| 3103 3155 [Motor Vehicles] |
9.69 |
0.0% |
| 3103 2535 [Office equipment] |
9.67 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.74 |
0.0% |
| 2109 [Judgment Fund] |
4.80 |
0.0% |
| 3103 2534 [Structure (exterior)] |
3.62 |
0.0% |
| 2104 [Unemployment Compensation] |
3.61 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
2.96 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.77 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.44 |
0.0% |
| 3103 2533 [Space (interior)] |
2.32 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.25 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.18 |
0.0% |
| 3103 2511 [Janitorial services] |
1.53 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.50 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.46 |
0.0% |
| 3103 3100 [Equipment] |
1.33 |
0.0% |
| 3103 2580 [Fees] |
1.30 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.09 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.08 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.93 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.76 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.51 |
0.0% |
| 3103 2528 [Health units] |
0.49 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.39 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.32 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.24 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.15 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.10 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.09 |
0.0% |
| 3103 2539 [Office furniture] |
0.08 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.02 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.02 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.04 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.04 |
-0.0% |
| + 3101 [Headquarters] |
7,554.12 |
17.9% |
| 3101 1100 [Personnel Compensation] |
2,345.77 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
997.05 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
775.66 |
77.8% |
| 2604 [AQI Outreach] |
147.21 |
14.8% |
| 2601 [Information Technology] |
59.70 |
6.0% |
| 2603 [Lab Equipment] |
14.48 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
788.94 |
10.4% |
| 3101 1200 [Personnel Benefits] |
774.76 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
585.84 |
7.8% |
| + 1200 [MRPBS] |
370.04 |
4.9% |
| 1201 [Administrative Services Division] |
159.91 |
43.2% |
| 1205 [Human Resources Division] |
75.86 |
20.5% |
| 1206 [Information Technology Division] |
65.24 |
17.6% |
| 1204 [Financial Management Division] |
38.56 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
25.11 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.36 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
262.13 |
3.5% |
| 2103 [OPM Imputed Costs] |
204.47 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
182.13 |
2.4% |
| 2105 [Unfunded Leave] |
153.80 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
115.66 |
1.5% |
| 101 [Departmental Charges] |
114.22 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
101.96 |
1.3% |
| 2110 [Headquarters Allocation] |
72.18 |
1.0% |
| 2107 [International Services] |
59.94 |
0.8% |
| 2108 [Telecom] |
51.97 |
0.7% |
| + 1100 [Policy and Program Development] |
47.66 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
12.36 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
8.90 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.77 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.61 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
5.09 |
10.7% |
| 1106 [Program Assessment and Accountability] |
5.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.90 |
10.3% |
| 3101 2600 [Supplies and Materials] |
44.62 |
0.6% |
| + 1400 [Other Support Costs] |
40.15 |
0.5% |
| 1402 [Central Services] |
40.15 |
100.0% |
| 2102 [FECA Balance] |
39.28 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
28.78 |
0.4% |
| 1304 [Public Affairs] |
8.26 |
28.7% |
| 1303 [FOIA] |
8.13 |
28.2% |
| 1302 [Executive Correspondence] |
5.69 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.10 |
14.2% |
| 1305 [Resource Management Office] |
2.56 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
23.91 |
0.3% |
| 3101 2568 [Maintenance of software] |
22.69 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
19.17 |
0.3% |
| 1002 [OCRDI] |
11.71 |
61.1% |
| 1001 [Office of the Administrator] |
7.46 |
38.9% |
| 3101 2514 [Federal protection service] |
17.16 |
0.2% |
| 2101 [APHIS Depreciation] |
15.70 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
15.27 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
13.89 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
12.87 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.58 |
0.1% |
| 3101 2200 [Transportation of Things] |
4.68 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.24 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
3.49 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.75 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.48 |
0.0% |
| 3101 2580 [Fees] |
2.45 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.51 |
0.0% |
| 2109 [Judgment Fund] |
0.97 |
0.0% |
| 3101 2528 [Health units] |
0.82 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.81 |
0.0% |
| 2104 [Unemployment Compensation] |
0.73 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.56 |
0.0% |
| 3101 2500 [Other Services] |
0.33 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.30 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.24 |
0.0% |
| 3101 2535 [Office equipment] |
0.23 |
0.0% |
| 3101 3100 [Equipment] |
0.22 |
0.0% |
| 3101 2556 [Service Advertising] |
0.21 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.20 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.08 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.36 |
-0.0% |
| 3101 2550 [Agreements] |
-0.55 |
-0.0% |
| 35011 [Human Resource Operations] |
5,602.92 |
13.3% |
| + 3102 [Science and Technology] |
3,244.20 |
7.7% |
| 3102 1100 [Personnel Compensation] |
950.73 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
569.70 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
443.20 |
77.8% |
| 2604 [AQI Outreach] |
84.11 |
14.8% |
| 2601 [Information Technology] |
34.11 |
6.0% |
| 2603 [Lab Equipment] |
8.27 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
470.31 |
14.5% |
| 3102 1200 [Personnel Benefits] |
279.75 |
8.6% |
| + 1200 [MRPBS] |
211.44 |
6.5% |
| 1201 [Administrative Services Division] |
91.37 |
43.2% |
| 1205 [Human Resources Division] |
43.34 |
20.5% |
| 1206 [Information Technology Division] |
37.28 |
17.6% |
| 1204 [Financial Management Division] |
22.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
14.35 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.06 |
1.4% |
| 2103 [OPM Imputed Costs] |
116.83 |
3.6% |
| 3102 2600 [Supplies and Materials] |
89.90 |
2.8% |
| 2105 [Unfunded Leave] |
87.88 |
2.7% |
| 101 [Departmental Charges] |
65.27 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
55.49 |
1.7% |
| 2110 [Headquarters Allocation] |
41.24 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
33.70 |
1.0% |
| 2108 [Telecom] |
29.69 |
0.9% |
| + 1100 [Policy and Program Development] |
27.23 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
7.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.30 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.21 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.91 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.87 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.80 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
24.47 |
0.8% |
| + 1400 [Other Support Costs] |
22.94 |
0.7% |
| 1402 [Central Services] |
22.94 |
100.0% |
| 2102 [FECA Balance] |
22.45 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
21.23 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
16.45 |
0.5% |
| 1304 [Public Affairs] |
4.72 |
28.7% |
| 1303 [FOIA] |
4.64 |
28.2% |
| 1302 [Executive Correspondence] |
3.25 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.34 |
14.2% |
| 1305 [Resource Management Office] |
1.46 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
15.72 |
0.5% |
| 3102 2533 [Space (interior)] |
13.36 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
12.94 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
10.95 |
0.3% |
| 1002 [OCRDI] |
6.69 |
61.1% |
| 1001 [Office of the Administrator] |
4.26 |
38.9% |
| 2101 [APHIS Depreciation] |
8.97 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
8.62 |
0.3% |
| 3102 2580 [Fees] |
7.46 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
6.59 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.58 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
5.05 |
0.2% |
| 3102 2200 [Transportation of Things] |
4.77 |
0.1% |
| 3102 2500 [Other Services] |
3.82 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
2.66 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
2.11 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.56 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.35 |
0.0% |
| 3102 2535 [Office equipment] |
0.94 |
0.0% |
| 2109 [Judgment Fund] |
0.55 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.46 |
0.0% |
| 2104 [Unemployment Compensation] |
0.42 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.38 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.32 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.26 |
0.0% |
| 3102 2542 [Research] |
0.25 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.16 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.14 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.03 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.13 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.72 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-8.14 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
18,650.82 |
1.5% |
| + 3103 [Field Operations] |
12,562.58 |
67.4% |
| 3103 1100 [Personnel Compensation] |
4,387.45 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2,411.12 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,875.74 |
77.8% |
| 2604 [AQI Outreach] |
355.99 |
14.8% |
| 2601 [Information Technology] |
144.38 |
6.0% |
| 2603 [Lab Equipment] |
35.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,588.33 |
12.6% |
| + 1200 [MRPBS] |
894.85 |
7.1% |
| 1201 [Administrative Services Division] |
386.70 |
43.2% |
| 1205 [Human Resources Division] |
183.45 |
20.5% |
| 1206 [Information Technology Division] |
157.77 |
17.6% |
| 1204 [Financial Management Division] |
93.25 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
60.71 |
6.8% |
| 1202 [Deputy Administrator's Office] |
12.96 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
497.09 |
4.0% |
| 2103 [OPM Imputed Costs] |
494.46 |
3.9% |
| 2105 [Unfunded Leave] |
371.92 |
3.0% |
| 101 [Departmental Charges] |
276.22 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
219.94 |
1.8% |
| 2110 [Headquarters Allocation] |
174.54 |
1.4% |
| 2107 [International Services] |
144.94 |
1.2% |
| 2108 [Telecom] |
125.67 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
120.74 |
1.0% |
| + 1100 [Policy and Program Development] |
115.25 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
29.88 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
21.52 |
18.7% |
| 1105 [Policy Analysis and Development] |
13.96 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
13.58 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
12.30 |
10.7% |
| 1106 [Program Assessment and Accountability] |
12.16 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
11.84 |
10.3% |
| + 1400 [Other Support Costs] |
97.10 |
0.8% |
| 1402 [Central Services] |
97.10 |
100.0% |
| 3103 2600 [Supplies and Materials] |
96.91 |
0.8% |
| 2102 [FECA Balance] |
94.99 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
85.80 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
69.60 |
0.6% |
| 1304 [Public Affairs] |
19.98 |
28.7% |
| 1303 [FOIA] |
19.66 |
28.2% |
| 1302 [Executive Correspondence] |
13.77 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
9.91 |
14.2% |
| 1305 [Resource Management Office] |
6.19 |
8.9% |
| 1306 [LPS EEO] |
0.10 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
46.35 |
0.4% |
| 1002 [OCRDI] |
28.32 |
61.1% |
| 1001 [Office of the Administrator] |
18.03 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
46.30 |
0.4% |
| 2101 [APHIS Depreciation] |
37.96 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
35.47 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
33.63 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
28.29 |
0.2% |
| 3103 2500 [Other Services] |
9.40 |
0.1% |
| 3103 2200 [Transportation of Things] |
9.28 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
8.38 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.24 |
0.1% |
| 3103 3155 [Motor Vehicles] |
4.72 |
0.0% |
| 3103 2535 [Office equipment] |
4.71 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.28 |
0.0% |
| 2109 [Judgment Fund] |
2.34 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1.76 |
0.0% |
| 2104 [Unemployment Compensation] |
1.76 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.44 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.35 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.19 |
0.0% |
| 3103 2533 [Space (interior)] |
1.13 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.10 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.06 |
0.0% |
| 3103 2511 [Janitorial services] |
0.75 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.73 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.71 |
0.0% |
| 3103 3100 [Equipment] |
0.65 |
0.0% |
| 3103 2580 [Fees] |
0.63 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.53 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.53 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.45 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.37 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.25 |
0.0% |
| 3103 2528 [Health units] |
0.24 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.19 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.16 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.11 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.07 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.05 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3103 2539 [Office furniture] |
0.04 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.02 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.02 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
4,603.92 |
24.7% |
| + 3102 [Science and Technology] |
1,081.40 |
5.8% |
| 3102 1100 [Personnel Compensation] |
316.91 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
189.90 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
147.73 |
77.8% |
| 2604 [AQI Outreach] |
28.04 |
14.8% |
| 2601 [Information Technology] |
11.37 |
6.0% |
| 2603 [Lab Equipment] |
2.76 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
156.77 |
14.5% |
| 3102 1200 [Personnel Benefits] |
93.25 |
8.6% |
| + 1200 [MRPBS] |
70.48 |
6.5% |
| 1201 [Administrative Services Division] |
30.46 |
43.2% |
| 1205 [Human Resources Division] |
14.45 |
20.5% |
| 1206 [Information Technology Division] |
12.43 |
17.6% |
| 1204 [Financial Management Division] |
7.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.78 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.02 |
1.4% |
| 2103 [OPM Imputed Costs] |
38.94 |
3.6% |
| 3102 2600 [Supplies and Materials] |
29.97 |
2.8% |
| 2105 [Unfunded Leave] |
29.29 |
2.7% |
| 101 [Departmental Charges] |
21.76 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
18.50 |
1.7% |
| 2110 [Headquarters Allocation] |
13.75 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.23 |
1.0% |
| 2108 [Telecom] |
9.90 |
0.9% |
| + 1100 [Policy and Program Development] |
9.08 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
2.35 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.70 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.10 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.97 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.96 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.93 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
8.16 |
0.8% |
| + 1400 [Other Support Costs] |
7.65 |
0.7% |
| 1402 [Central Services] |
7.65 |
100.0% |
| 2102 [FECA Balance] |
7.48 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
7.08 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
5.48 |
0.5% |
| 1304 [Public Affairs] |
1.57 |
28.7% |
| 1303 [FOIA] |
1.55 |
28.2% |
| 1302 [Executive Correspondence] |
1.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.78 |
14.2% |
| 1305 [Resource Management Office] |
0.49 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
5.24 |
0.5% |
| 3102 2533 [Space (interior)] |
4.45 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
4.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.65 |
0.3% |
| 1002 [OCRDI] |
2.23 |
61.1% |
| 1001 [Office of the Administrator] |
1.42 |
38.9% |
| 2101 [APHIS Depreciation] |
2.99 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.87 |
0.3% |
| 3102 2580 [Fees] |
2.49 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
2.20 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.19 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.68 |
0.2% |
| 3102 2200 [Transportation of Things] |
1.59 |
0.1% |
| 3102 2500 [Other Services] |
1.27 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.89 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.70 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.52 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.45 |
0.0% |
| 3102 2535 [Office equipment] |
0.31 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.14 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.11 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.09 |
0.0% |
| 3102 2542 [Research] |
0.08 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.05 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.04 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.24 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-2.71 |
-0.3% |
| + 3101 [Headquarters] |
402.93 |
2.2% |
| 3101 1100 [Personnel Compensation] |
125.12 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
53.18 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
41.37 |
77.8% |
| 2604 [AQI Outreach] |
7.85 |
14.8% |
| 2601 [Information Technology] |
3.18 |
6.0% |
| 2603 [Lab Equipment] |
0.77 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
42.08 |
10.4% |
| 3101 1200 [Personnel Benefits] |
41.32 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
31.25 |
7.8% |
| + 1200 [MRPBS] |
19.74 |
4.9% |
| 1201 [Administrative Services Division] |
8.53 |
43.2% |
| 1205 [Human Resources Division] |
4.05 |
20.5% |
| 1206 [Information Technology Division] |
3.48 |
17.6% |
| 1204 [Financial Management Division] |
2.06 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.34 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.29 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
13.98 |
3.5% |
| 2103 [OPM Imputed Costs] |
10.91 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
9.71 |
2.4% |
| 2105 [Unfunded Leave] |
8.20 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
6.17 |
1.5% |
| 101 [Departmental Charges] |
6.09 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.44 |
1.3% |
| 2110 [Headquarters Allocation] |
3.85 |
1.0% |
| 2107 [International Services] |
3.20 |
0.8% |
| 2108 [Telecom] |
2.77 |
0.7% |
| + 1100 [Policy and Program Development] |
2.54 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.66 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.47 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.31 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.30 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.27 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.27 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.26 |
10.3% |
| 3101 2600 [Supplies and Materials] |
2.38 |
0.6% |
| + 1400 [Other Support Costs] |
2.14 |
0.5% |
| 1402 [Central Services] |
2.14 |
100.0% |
| 2102 [FECA Balance] |
2.10 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.54 |
0.4% |
| 1304 [Public Affairs] |
0.44 |
28.7% |
| 1303 [FOIA] |
0.43 |
28.2% |
| 1302 [Executive Correspondence] |
0.30 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.22 |
14.2% |
| 1305 [Resource Management Office] |
0.14 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.28 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.21 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.02 |
0.3% |
| 1002 [OCRDI] |
0.62 |
61.1% |
| 1001 [Office of the Administrator] |
0.40 |
38.9% |
| 3101 2514 [Federal protection service] |
0.92 |
0.2% |
| 2101 [APHIS Depreciation] |
0.84 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.81 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.74 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.69 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.30 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.25 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.23 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.19 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.13 |
0.0% |
| 3101 2580 [Fees] |
0.13 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3101 2528 [Health units] |
0.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 2500 [Other Services] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.02 |
-0.0% |
| 3101 2550 [Agreements] |
-0.03 |
-0.0% |
| + 3103 [Field Operations] |
16,035.44 |
1.3% |
| 3103 1100 [Personnel Compensation] |
5,600.34 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3,077.66 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,394.28 |
77.8% |
| 2604 [AQI Outreach] |
454.40 |
14.8% |
| 2601 [Information Technology] |
184.29 |
6.0% |
| 2603 [Lab Equipment] |
44.69 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,027.41 |
12.6% |
| + 1200 [MRPBS] |
1,142.23 |
7.1% |
| 1201 [Administrative Services Division] |
493.61 |
43.2% |
| 1205 [Human Resources Division] |
234.16 |
20.5% |
| 1206 [Information Technology Division] |
201.39 |
17.6% |
| 1204 [Financial Management Division] |
119.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
77.50 |
6.8% |
| 1202 [Deputy Administrator's Office] |
16.55 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
634.50 |
4.0% |
| 2103 [OPM Imputed Costs] |
631.15 |
3.9% |
| 2105 [Unfunded Leave] |
474.74 |
3.0% |
| 101 [Departmental Charges] |
352.58 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
280.74 |
1.8% |
| 2110 [Headquarters Allocation] |
222.79 |
1.4% |
| 2107 [International Services] |
185.01 |
1.2% |
| 2108 [Telecom] |
160.41 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
154.11 |
1.0% |
| + 1100 [Policy and Program Development] |
147.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
38.14 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
27.47 |
18.7% |
| 1105 [Policy Analysis and Development] |
17.82 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
17.33 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
15.70 |
10.7% |
| 1106 [Program Assessment and Accountability] |
15.53 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
15.11 |
10.3% |
| + 1400 [Other Support Costs] |
123.95 |
0.8% |
| 1402 [Central Services] |
123.95 |
100.0% |
| 3103 2600 [Supplies and Materials] |
123.70 |
0.8% |
| 2102 [FECA Balance] |
121.25 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
109.52 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
88.85 |
0.6% |
| 1304 [Public Affairs] |
25.51 |
28.7% |
| 1303 [FOIA] |
25.09 |
28.2% |
| 1302 [Executive Correspondence] |
17.57 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
12.65 |
14.2% |
| 1305 [Resource Management Office] |
7.90 |
8.9% |
| 1306 [LPS EEO] |
0.12 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
59.16 |
0.4% |
| 1002 [OCRDI] |
36.15 |
61.1% |
| 1001 [Office of the Administrator] |
23.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
59.10 |
0.4% |
| 2101 [APHIS Depreciation] |
48.45 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
45.28 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
42.93 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
36.11 |
0.2% |
| 3103 2500 [Other Services] |
12.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
11.85 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
10.69 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
10.52 |
0.1% |
| 3103 3155 [Motor Vehicles] |
6.03 |
0.0% |
| 3103 2535 [Office equipment] |
6.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.19 |
0.0% |
| 2109 [Judgment Fund] |
2.98 |
0.0% |
| 3103 2534 [Structure (exterior)] |
2.25 |
0.0% |
| 2104 [Unemployment Compensation] |
2.25 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.84 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.72 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.51 |
0.0% |
| 3103 2533 [Space (interior)] |
1.44 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.40 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.36 |
0.0% |
| 3103 2511 [Janitorial services] |
0.95 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.93 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.91 |
0.0% |
| 3103 3100 [Equipment] |
0.82 |
0.0% |
| 3103 2580 [Fees] |
0.81 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.68 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.67 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.58 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.47 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.32 |
0.0% |
| 3103 2528 [Health units] |
0.31 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.24 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.20 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.15 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.06 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.02 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.02 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
9,756.12 |
0.8% |
| + 3101 [Headquarters] |
3,424.67 |
35.1% |
| 3101 1100 [Personnel Compensation] |
1,063.46 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
452.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
351.65 |
77.8% |
| 2604 [AQI Outreach] |
66.74 |
14.8% |
| 2601 [Information Technology] |
27.07 |
6.0% |
| 2603 [Lab Equipment] |
6.56 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
357.67 |
10.4% |
| 3101 1200 [Personnel Benefits] |
351.24 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
265.59 |
7.8% |
| + 1200 [MRPBS] |
167.76 |
4.9% |
| 1201 [Administrative Services Division] |
72.50 |
43.2% |
| 1205 [Human Resources Division] |
34.39 |
20.5% |
| 1206 [Information Technology Division] |
29.58 |
17.6% |
| 1204 [Financial Management Division] |
17.48 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.38 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.43 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
118.84 |
3.5% |
| 2103 [OPM Imputed Costs] |
92.70 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
82.57 |
2.4% |
| 2105 [Unfunded Leave] |
69.72 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
52.44 |
1.5% |
| 101 [Departmental Charges] |
51.78 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
46.22 |
1.3% |
| 2110 [Headquarters Allocation] |
32.72 |
1.0% |
| 2107 [International Services] |
27.17 |
0.8% |
| 2108 [Telecom] |
23.56 |
0.7% |
| + 1100 [Policy and Program Development] |
21.61 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
5.60 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.62 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.55 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.31 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.28 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.22 |
10.3% |
| 3101 2600 [Supplies and Materials] |
20.23 |
0.6% |
| + 1400 [Other Support Costs] |
18.20 |
0.5% |
| 1402 [Central Services] |
18.20 |
100.0% |
| 2102 [FECA Balance] |
17.81 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
13.05 |
0.4% |
| 1304 [Public Affairs] |
3.75 |
28.7% |
| 1303 [FOIA] |
3.68 |
28.2% |
| 1302 [Executive Correspondence] |
2.58 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.86 |
14.2% |
| 1305 [Resource Management Office] |
1.16 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.84 |
0.3% |
| 3101 2568 [Maintenance of software] |
10.29 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
8.69 |
0.3% |
| 1002 [OCRDI] |
5.31 |
61.1% |
| 1001 [Office of the Administrator] |
3.38 |
38.9% |
| 3101 2514 [Federal protection service] |
7.78 |
0.2% |
| 2101 [APHIS Depreciation] |
7.12 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
6.92 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
6.30 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
5.83 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.53 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.12 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.92 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.58 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.25 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.13 |
0.0% |
| 3101 2580 [Fees] |
1.11 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.69 |
0.0% |
| 2109 [Judgment Fund] |
0.44 |
0.0% |
| 3101 2528 [Health units] |
0.37 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.37 |
0.0% |
| 2104 [Unemployment Compensation] |
0.33 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.25 |
0.0% |
| 3101 2500 [Other Services] |
0.15 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.14 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.11 |
0.0% |
| 3101 2535 [Office equipment] |
0.10 |
0.0% |
| 3101 3100 [Equipment] |
0.10 |
0.0% |
| 3101 2556 [Service Advertising] |
0.09 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.09 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.16 |
-0.0% |
| 3101 2550 [Agreements] |
-0.25 |
-0.0% |
| + 3102 [Science and Technology] |
2,162.80 |
22.2% |
| 3102 1100 [Personnel Compensation] |
633.82 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
379.80 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
295.47 |
77.8% |
| 2604 [AQI Outreach] |
56.08 |
14.8% |
| 2601 [Information Technology] |
22.74 |
6.0% |
| 2603 [Lab Equipment] |
5.52 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
313.54 |
14.5% |
| 3102 1200 [Personnel Benefits] |
186.50 |
8.6% |
| + 1200 [MRPBS] |
140.96 |
6.5% |
| 1201 [Administrative Services Division] |
60.91 |
43.2% |
| 1205 [Human Resources Division] |
28.90 |
20.5% |
| 1206 [Information Technology Division] |
24.85 |
17.6% |
| 1204 [Financial Management Division] |
14.69 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.56 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.04 |
1.4% |
| 2103 [OPM Imputed Costs] |
77.89 |
3.6% |
| 3102 2600 [Supplies and Materials] |
59.93 |
2.8% |
| 2105 [Unfunded Leave] |
58.59 |
2.7% |
| 101 [Departmental Charges] |
43.51 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
36.99 |
1.7% |
| 2110 [Headquarters Allocation] |
27.49 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
22.47 |
1.0% |
| 2108 [Telecom] |
19.79 |
0.9% |
| + 1100 [Policy and Program Development] |
18.15 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
4.71 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.39 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.20 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.14 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.94 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.92 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.86 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
16.32 |
0.8% |
| + 1400 [Other Support Costs] |
15.30 |
0.7% |
| 1402 [Central Services] |
15.30 |
100.0% |
| 2102 [FECA Balance] |
14.96 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
14.15 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
10.96 |
0.5% |
| 1304 [Public Affairs] |
3.15 |
28.7% |
| 1303 [FOIA] |
3.10 |
28.2% |
| 1302 [Executive Correspondence] |
2.17 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.56 |
14.2% |
| 1305 [Resource Management Office] |
0.97 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
10.48 |
0.5% |
| 3102 2533 [Space (interior)] |
8.90 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
8.63 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.30 |
0.3% |
| 1002 [OCRDI] |
4.46 |
61.1% |
| 1001 [Office of the Administrator] |
2.84 |
38.9% |
| 2101 [APHIS Depreciation] |
5.98 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.75 |
0.3% |
| 3102 2580 [Fees] |
4.98 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
4.39 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.39 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
3.37 |
0.2% |
| 3102 2200 [Transportation of Things] |
3.18 |
0.1% |
| 3102 2500 [Other Services] |
2.55 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.77 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.41 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.04 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.90 |
0.0% |
| 3102 2535 [Office equipment] |
0.63 |
0.0% |
| 2109 [Judgment Fund] |
0.37 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.30 |
0.0% |
| 2104 [Unemployment Compensation] |
0.28 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.25 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.21 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.17 |
0.0% |
| 3102 2542 [Research] |
0.17 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.10 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.09 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.02 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.09 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.48 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-5.43 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
2,137.80 |
21.9% |
| + 3103 [Field Operations] |
2,030.85 |
20.8% |
| 3103 1100 [Personnel Compensation] |
709.27 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
389.78 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
303.23 |
77.8% |
| 2604 [AQI Outreach] |
57.55 |
14.8% |
| 2601 [Information Technology] |
23.34 |
6.0% |
| 2603 [Lab Equipment] |
5.66 |
1.5% |
| 3103 1200 [Personnel Benefits] |
256.77 |
12.6% |
| + 1200 [MRPBS] |
144.66 |
7.1% |
| 1201 [Administrative Services Division] |
62.51 |
43.2% |
| 1205 [Human Resources Division] |
29.66 |
20.5% |
| 1206 [Information Technology Division] |
25.51 |
17.6% |
| 1204 [Financial Management Division] |
15.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.82 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.10 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
80.36 |
4.0% |
| 2103 [OPM Imputed Costs] |
79.93 |
3.9% |
| 2105 [Unfunded Leave] |
60.12 |
3.0% |
| 101 [Departmental Charges] |
44.65 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
35.56 |
1.8% |
| 2110 [Headquarters Allocation] |
28.22 |
1.4% |
| 2107 [International Services] |
23.43 |
1.2% |
| 2108 [Telecom] |
20.31 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
19.52 |
1.0% |
| + 1100 [Policy and Program Development] |
18.63 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.83 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.48 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.26 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.20 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.99 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.97 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.91 |
10.3% |
| + 1400 [Other Support Costs] |
15.70 |
0.8% |
| 1402 [Central Services] |
15.70 |
100.0% |
| 3103 2600 [Supplies and Materials] |
15.67 |
0.8% |
| 2102 [FECA Balance] |
15.36 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
13.87 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
11.25 |
0.6% |
| 1304 [Public Affairs] |
3.23 |
28.7% |
| 1303 [FOIA] |
3.18 |
28.2% |
| 1302 [Executive Correspondence] |
2.23 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.60 |
14.2% |
| 1305 [Resource Management Office] |
1.00 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
7.49 |
0.4% |
| 1002 [OCRDI] |
4.58 |
61.1% |
| 1001 [Office of the Administrator] |
2.91 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
7.49 |
0.4% |
| 2101 [APHIS Depreciation] |
6.14 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.73 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
5.44 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
4.57 |
0.2% |
| 3103 2500 [Other Services] |
1.52 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.50 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.35 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.33 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.76 |
0.0% |
| 3103 2535 [Office equipment] |
0.76 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.53 |
0.0% |
| 2109 [Judgment Fund] |
0.38 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.29 |
0.0% |
| 2104 [Unemployment Compensation] |
0.28 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.23 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.19 |
0.0% |
| 3103 2533 [Space (interior)] |
0.18 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.18 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.17 |
0.0% |
| 3103 2511 [Janitorial services] |
0.12 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.12 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 3103 3100 [Equipment] |
0.10 |
0.0% |
| 3103 2580 [Fees] |
0.10 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.09 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.09 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
6,395.97 |
0.5% |
| + 3102 [Science and Technology] |
2,162.80 |
33.8% |
| 3102 1100 [Personnel Compensation] |
633.82 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
379.80 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
295.47 |
77.8% |
| 2604 [AQI Outreach] |
56.08 |
14.8% |
| 2601 [Information Technology] |
22.74 |
6.0% |
| 2603 [Lab Equipment] |
5.52 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
313.54 |
14.5% |
| 3102 1200 [Personnel Benefits] |
186.50 |
8.6% |
| + 1200 [MRPBS] |
140.96 |
6.5% |
| 1201 [Administrative Services Division] |
60.91 |
43.2% |
| 1205 [Human Resources Division] |
28.90 |
20.5% |
| 1206 [Information Technology Division] |
24.85 |
17.6% |
| 1204 [Financial Management Division] |
14.69 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.56 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.04 |
1.4% |
| 2103 [OPM Imputed Costs] |
77.89 |
3.6% |
| 3102 2600 [Supplies and Materials] |
59.93 |
2.8% |
| 2105 [Unfunded Leave] |
58.59 |
2.7% |
| 101 [Departmental Charges] |
43.51 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
36.99 |
1.7% |
| 2110 [Headquarters Allocation] |
27.49 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
22.47 |
1.0% |
| 2108 [Telecom] |
19.79 |
0.9% |
| + 1100 [Policy and Program Development] |
18.15 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
4.71 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.39 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.20 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.14 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.94 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.92 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.86 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
16.32 |
0.8% |
| + 1400 [Other Support Costs] |
15.30 |
0.7% |
| 1402 [Central Services] |
15.30 |
100.0% |
| 2102 [FECA Balance] |
14.96 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
14.15 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
10.96 |
0.5% |
| 1304 [Public Affairs] |
3.15 |
28.7% |
| 1303 [FOIA] |
3.10 |
28.2% |
| 1302 [Executive Correspondence] |
2.17 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.56 |
14.2% |
| 1305 [Resource Management Office] |
0.97 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
10.48 |
0.5% |
| 3102 2533 [Space (interior)] |
8.90 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
8.63 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.30 |
0.3% |
| 1002 [OCRDI] |
4.46 |
61.1% |
| 1001 [Office of the Administrator] |
2.84 |
38.9% |
| 2101 [APHIS Depreciation] |
5.98 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.75 |
0.3% |
| 3102 2580 [Fees] |
4.98 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
4.39 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.39 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
3.37 |
0.2% |
| 3102 2200 [Transportation of Things] |
3.18 |
0.1% |
| 3102 2500 [Other Services] |
2.55 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.77 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.41 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.04 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.90 |
0.0% |
| 3102 2535 [Office equipment] |
0.63 |
0.0% |
| 2109 [Judgment Fund] |
0.37 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.30 |
0.0% |
| 2104 [Unemployment Compensation] |
0.28 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.25 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.21 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.17 |
0.0% |
| 3102 2542 [Research] |
0.17 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.10 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.09 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.02 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.09 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.48 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-5.43 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
1,986.76 |
31.1% |
| + 3101 [Headquarters] |
1,410.02 |
22.0% |
| 3101 1100 [Personnel Compensation] |
437.85 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
186.11 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
144.78 |
77.8% |
| 2604 [AQI Outreach] |
27.48 |
14.8% |
| 2601 [Information Technology] |
11.14 |
6.0% |
| 2603 [Lab Equipment] |
2.70 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
147.26 |
10.4% |
| 3101 1200 [Personnel Benefits] |
144.61 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
109.35 |
7.8% |
| + 1200 [MRPBS] |
69.07 |
4.9% |
| 1201 [Administrative Services Division] |
29.85 |
43.2% |
| 1205 [Human Resources Division] |
14.16 |
20.5% |
| 1206 [Information Technology Division] |
12.18 |
17.6% |
| 1204 [Financial Management Division] |
7.20 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.69 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
48.93 |
3.5% |
| 2103 [OPM Imputed Costs] |
38.17 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
34.00 |
2.4% |
| 2105 [Unfunded Leave] |
28.71 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
21.59 |
1.5% |
| 101 [Departmental Charges] |
21.32 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
19.03 |
1.3% |
| 2110 [Headquarters Allocation] |
13.47 |
1.0% |
| 2107 [International Services] |
11.19 |
0.8% |
| 2108 [Telecom] |
9.70 |
0.7% |
| + 1100 [Policy and Program Development] |
8.90 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.31 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.66 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.08 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.95 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.94 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.91 |
10.3% |
| 3101 2600 [Supplies and Materials] |
8.33 |
0.6% |
| + 1400 [Other Support Costs] |
7.50 |
0.5% |
| 1402 [Central Services] |
7.50 |
100.0% |
| 2102 [FECA Balance] |
7.33 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
5.37 |
0.4% |
| 1304 [Public Affairs] |
1.54 |
28.7% |
| 1303 [FOIA] |
1.52 |
28.2% |
| 1302 [Executive Correspondence] |
1.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.77 |
14.2% |
| 1305 [Resource Management Office] |
0.48 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.46 |
0.3% |
| 3101 2568 [Maintenance of software] |
4.23 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
3.58 |
0.3% |
| 1002 [OCRDI] |
2.19 |
61.1% |
| 1001 [Office of the Administrator] |
1.39 |
38.9% |
| 3101 2514 [Federal protection service] |
3.20 |
0.2% |
| 2101 [APHIS Depreciation] |
2.93 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
2.85 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
2.59 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
2.40 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.87 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.79 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.65 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.51 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.46 |
0.0% |
| 3101 2580 [Fees] |
0.46 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.28 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 3101 2528 [Health units] |
0.15 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3101 2500 [Other Services] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 3100 [Equipment] |
0.04 |
0.0% |
| 3101 2556 [Service Advertising] |
0.04 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.07 |
-0.0% |
| 3101 2550 [Agreements] |
-0.10 |
-0.0% |
| + 3103 [Field Operations] |
836.38 |
13.1% |
| 3103 1100 [Personnel Compensation] |
292.10 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
160.52 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
124.88 |
77.8% |
| 2604 [AQI Outreach] |
23.70 |
14.8% |
| 2601 [Information Technology] |
9.61 |
6.0% |
| 2603 [Lab Equipment] |
2.33 |
1.5% |
| 3103 1200 [Personnel Benefits] |
105.75 |
12.6% |
| + 1200 [MRPBS] |
59.58 |
7.1% |
| 1201 [Administrative Services Division] |
25.75 |
43.2% |
| 1205 [Human Resources Division] |
12.21 |
20.5% |
| 1206 [Information Technology Division] |
10.50 |
17.6% |
| 1204 [Financial Management Division] |
6.21 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.86 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
33.09 |
4.0% |
| 2103 [OPM Imputed Costs] |
32.92 |
3.9% |
| 2105 [Unfunded Leave] |
24.76 |
3.0% |
| 101 [Departmental Charges] |
18.39 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
14.64 |
1.8% |
| 2110 [Headquarters Allocation] |
11.62 |
1.4% |
| 2107 [International Services] |
9.65 |
1.2% |
| 2108 [Telecom] |
8.37 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
8.04 |
1.0% |
| + 1100 [Policy and Program Development] |
7.67 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.99 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.43 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.93 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.90 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.82 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.81 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.79 |
10.3% |
| + 1400 [Other Support Costs] |
6.46 |
0.8% |
| 1402 [Central Services] |
6.46 |
100.0% |
| 3103 2600 [Supplies and Materials] |
6.45 |
0.8% |
| 2102 [FECA Balance] |
6.32 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
5.71 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
4.63 |
0.6% |
| 1304 [Public Affairs] |
1.33 |
28.7% |
| 1303 [FOIA] |
1.31 |
28.2% |
| 1302 [Executive Correspondence] |
0.92 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.66 |
14.2% |
| 1305 [Resource Management Office] |
0.41 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
3.09 |
0.4% |
| 1002 [OCRDI] |
1.89 |
61.1% |
| 1001 [Office of the Administrator] |
1.20 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
3.08 |
0.4% |
| 2101 [APHIS Depreciation] |
2.53 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.36 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.24 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.88 |
0.2% |
| 3103 2500 [Other Services] |
0.63 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.62 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.56 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.55 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.31 |
0.0% |
| 3103 2535 [Office equipment] |
0.31 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.22 |
0.0% |
| 2109 [Judgment Fund] |
0.16 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.12 |
0.0% |
| 2104 [Unemployment Compensation] |
0.12 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.09 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.08 |
0.0% |
| 3103 2533 [Space (interior)] |
0.08 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 3103 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3103 3100 [Equipment] |
0.04 |
0.0% |
| 3103 2580 [Fees] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123d [Perform Trend Analysis] |
916,186.61 |
4.0% |
| 45123d [Perform Trend Analysis] |
335,840.37 |
36.7% |
| + 3103 [Field Operations] |
278,812.27 |
30.4% |
| 3103 1100 [Personnel Compensation] |
97,374.55 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
53,512.01 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
41,629.97 |
77.8% |
| 2604 [AQI Outreach] |
7,900.72 |
14.8% |
| 2601 [Information Technology] |
3,204.27 |
6.0% |
| 2603 [Lab Equipment] |
777.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
35,251.17 |
12.6% |
| + 1200 [MRPBS] |
19,860.26 |
7.1% |
| 1201 [Administrative Services Division] |
8,582.46 |
43.2% |
| 1205 [Human Resources Division] |
4,071.36 |
20.5% |
| 1206 [Information Technology Division] |
3,501.60 |
17.6% |
| 1204 [Financial Management Division] |
2,069.60 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,347.50 |
6.8% |
| 1202 [Deputy Administrator's Office] |
287.73 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
11,032.28 |
4.0% |
| 2103 [OPM Imputed Costs] |
10,973.88 |
3.9% |
| 2105 [Unfunded Leave] |
8,254.45 |
3.0% |
| 101 [Departmental Charges] |
6,130.39 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
4,881.30 |
1.8% |
| 2110 [Headquarters Allocation] |
3,873.70 |
1.4% |
| 2107 [International Services] |
3,216.77 |
1.2% |
| 2108 [Telecom] |
2,789.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2,679.58 |
1.0% |
| + 1100 [Policy and Program Development] |
2,557.77 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
663.11 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
477.69 |
18.7% |
| 1105 [Policy Analysis and Development] |
309.88 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
301.36 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
273.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
269.98 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
262.76 |
10.3% |
| + 1400 [Other Support Costs] |
2,155.12 |
0.8% |
| 1402 [Central Services] |
2,155.12 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2,150.89 |
0.8% |
| 2102 [FECA Balance] |
2,108.28 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1,904.33 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1,544.78 |
0.6% |
| 1304 [Public Affairs] |
443.54 |
28.7% |
| 1303 [FOIA] |
436.25 |
28.2% |
| 1302 [Executive Correspondence] |
305.56 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
219.98 |
14.2% |
| 1305 [Resource Management Office] |
137.30 |
8.9% |
| 1306 [LPS EEO] |
2.16 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1,028.65 |
0.4% |
| 1002 [OCRDI] |
628.54 |
61.1% |
| 1001 [Office of the Administrator] |
400.12 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1,027.67 |
0.4% |
| 2101 [APHIS Depreciation] |
842.47 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
787.22 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
746.44 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
627.80 |
0.2% |
| 3103 2500 [Other Services] |
208.66 |
0.1% |
| 3103 2200 [Transportation of Things] |
205.97 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
185.93 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
182.93 |
0.1% |
| 3103 3155 [Motor Vehicles] |
104.85 |
0.0% |
| 3103 2535 [Office equipment] |
104.58 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
72.87 |
0.0% |
| 2109 [Judgment Fund] |
51.86 |
0.0% |
| 3103 2534 [Structure (exterior)] |
39.15 |
0.0% |
| 2104 [Unemployment Compensation] |
39.05 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
32.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
29.99 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
26.34 |
0.0% |
| 3103 2533 [Space (interior)] |
25.11 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
24.32 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
23.57 |
0.0% |
| 3103 2511 [Janitorial services] |
16.60 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
16.21 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
15.83 |
0.0% |
| 3103 3100 [Equipment] |
14.34 |
0.0% |
| 3103 2580 [Fees] |
14.07 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
11.78 |
0.0% |
| 3103 2568 [Maintenance of software] |
11.69 |
0.0% |
| 3103 2520 [Related Expenditures] |
10.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
8.24 |
0.0% |
| 3103 2583 [Administrative management fee] |
5.48 |
0.0% |
| 3103 2528 [Health units] |
5.33 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
4.26 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
3.46 |
0.0% |
| 3103 2591 [Construction Contracts] |
2.55 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
1.64 |
0.0% |
| 3103 2526 [Representation expenses - field] |
1.05 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
1.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.83 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.34 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.29 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.19 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.07 |
0.0% |
| 3103 2553 [Messenger Service] |
0.04 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.24 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.42 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.43 |
-0.0% |
| + 3101 [Headquarters] |
189,706.14 |
20.7% |
| 3101 1100 [Personnel Compensation] |
58,909.08 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
25,038.86 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
19,479.13 |
77.8% |
| 2604 [AQI Outreach] |
3,696.84 |
14.8% |
| 2601 [Information Technology] |
1,499.31 |
6.0% |
| 2603 [Lab Equipment] |
363.59 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
19,812.67 |
10.4% |
| 3101 1200 [Personnel Benefits] |
19,456.49 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
14,712.13 |
7.8% |
| + 1200 [MRPBS] |
9,292.83 |
4.9% |
| 1201 [Administrative Services Division] |
4,015.83 |
43.2% |
| 1205 [Human Resources Division] |
1,905.03 |
20.5% |
| 1206 [Information Technology Division] |
1,638.44 |
17.6% |
| 1204 [Financial Management Division] |
968.39 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
630.51 |
6.8% |
| 1202 [Deputy Administrator's Office] |
134.63 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
6,582.85 |
3.5% |
| 2103 [OPM Imputed Costs] |
5,134.80 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4,573.81 |
2.4% |
| 2105 [Unfunded Leave] |
3,862.35 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2,904.65 |
1.5% |
| 101 [Departmental Charges] |
2,868.48 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2,560.56 |
1.3% |
| 2110 [Headquarters Allocation] |
1,812.55 |
1.0% |
| 2107 [International Services] |
1,505.16 |
0.8% |
| 2108 [Telecom] |
1,305.01 |
0.7% |
| + 1100 [Policy and Program Development] |
1,196.81 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
310.28 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
223.52 |
18.7% |
| 1105 [Policy Analysis and Development] |
145.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
141.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
127.74 |
10.7% |
| 1106 [Program Assessment and Accountability] |
126.32 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
122.95 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1,120.64 |
0.6% |
| + 1400 [Other Support Costs] |
1,008.40 |
0.5% |
| 1402 [Central Services] |
1,008.40 |
100.0% |
| 2102 [FECA Balance] |
986.49 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
722.82 |
0.4% |
| 1304 [Public Affairs] |
207.54 |
28.7% |
| 1303 [FOIA] |
204.13 |
28.2% |
| 1302 [Executive Correspondence] |
142.97 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
102.93 |
14.2% |
| 1305 [Resource Management Office] |
64.24 |
8.9% |
| 1306 [LPS EEO] |
1.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
600.51 |
0.3% |
| 3101 2568 [Maintenance of software] |
569.76 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
481.32 |
0.3% |
| 1002 [OCRDI] |
294.10 |
61.1% |
| 1001 [Office of the Administrator] |
187.22 |
38.9% |
| 3101 2514 [Federal protection service] |
430.91 |
0.2% |
| 2101 [APHIS Depreciation] |
394.20 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
383.51 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
348.87 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
323.15 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
140.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
117.58 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
106.54 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
87.60 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
69.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
62.39 |
0.0% |
| 3101 2580 [Fees] |
61.44 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
38.02 |
0.0% |
| 2109 [Judgment Fund] |
24.27 |
0.0% |
| 3101 2528 [Health units] |
20.53 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
20.31 |
0.0% |
| 2104 [Unemployment Compensation] |
18.27 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
14.03 |
0.0% |
| 3101 2500 [Other Services] |
8.39 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
7.49 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
5.93 |
0.0% |
| 3101 2535 [Office equipment] |
5.80 |
0.0% |
| 3101 3100 [Equipment] |
5.61 |
0.0% |
| 3101 2556 [Service Advertising] |
5.24 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
5.03 |
0.0% |
| 3101 2587 [Fees - Consultant] |
2.09 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.96 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.80 |
0.0% |
| 3101 2539 [Office furniture] |
0.59 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.51 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.51 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.44 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.11 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.22 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-8.98 |
-0.0% |
| 3101 2550 [Agreements] |
-13.73 |
-0.0% |
| + 4010 [Budget and Finance] |
54,510.13 |
5.9% |
| + 3101 [Headquarters] |
38,544.62 |
70.7% |
| 3101 1100 [Personnel Compensation] |
11,969.19 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
5,087.41 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3,957.78 |
77.8% |
| 2604 [AQI Outreach] |
751.13 |
14.8% |
| 2601 [Information Technology] |
304.63 |
6.0% |
| 2603 [Lab Equipment] |
73.87 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
4,025.55 |
10.4% |
| 3101 1200 [Personnel Benefits] |
3,953.18 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
2,989.22 |
7.8% |
| + 1200 [MRPBS] |
1,888.12 |
4.9% |
| 1201 [Administrative Services Division] |
815.94 |
43.2% |
| 1205 [Human Resources Division] |
387.07 |
20.5% |
| 1206 [Information Technology Division] |
332.90 |
17.6% |
| 1204 [Financial Management Division] |
196.76 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
128.11 |
6.8% |
| 1202 [Deputy Administrator's Office] |
27.36 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1,337.51 |
3.5% |
| 2103 [OPM Imputed Costs] |
1,043.29 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
929.31 |
2.4% |
| 2105 [Unfunded Leave] |
784.75 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
590.17 |
1.5% |
| 101 [Departmental Charges] |
582.82 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
520.26 |
1.3% |
| 2110 [Headquarters Allocation] |
368.27 |
1.0% |
| 2107 [International Services] |
305.82 |
0.8% |
| 2108 [Telecom] |
265.15 |
0.7% |
| + 1100 [Policy and Program Development] |
243.17 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
63.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
45.41 |
18.7% |
| 1105 [Policy Analysis and Development] |
29.46 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
28.65 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
25.95 |
10.7% |
| 1106 [Program Assessment and Accountability] |
25.67 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
24.98 |
10.3% |
| 3101 2600 [Supplies and Materials] |
227.69 |
0.6% |
| + 1400 [Other Support Costs] |
204.89 |
0.5% |
| 1402 [Central Services] |
204.89 |
100.0% |
| 2102 [FECA Balance] |
200.43 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
146.86 |
0.4% |
| 1304 [Public Affairs] |
42.17 |
28.7% |
| 1303 [FOIA] |
41.47 |
28.2% |
| 1302 [Executive Correspondence] |
29.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
20.91 |
14.2% |
| 1305 [Resource Management Office] |
13.05 |
8.9% |
| 1306 [LPS EEO] |
0.20 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
122.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
115.76 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
97.79 |
0.3% |
| 1002 [OCRDI] |
59.76 |
61.1% |
| 1001 [Office of the Administrator] |
38.04 |
38.9% |
| 3101 2514 [Federal protection service] |
87.55 |
0.2% |
| 2101 [APHIS Depreciation] |
80.09 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
77.92 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
70.88 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
65.66 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
28.46 |
0.1% |
| 3101 2200 [Transportation of Things] |
23.89 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
21.65 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
17.80 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
14.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
12.68 |
0.0% |
| 3101 2580 [Fees] |
12.48 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
7.72 |
0.0% |
| 2109 [Judgment Fund] |
4.93 |
0.0% |
| 3101 2528 [Health units] |
4.17 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.13 |
0.0% |
| 2104 [Unemployment Compensation] |
3.71 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.85 |
0.0% |
| 3101 2500 [Other Services] |
1.70 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
1.52 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
1.20 |
0.0% |
| 3101 2535 [Office equipment] |
1.18 |
0.0% |
| 3101 3100 [Equipment] |
1.14 |
0.0% |
| 3101 2556 [Service Advertising] |
1.07 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.43 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.19 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.16 |
0.0% |
| 3101 2539 [Office furniture] |
0.12 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.10 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.10 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.09 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.02 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.04 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-1.82 |
-0.0% |
| 3101 2550 [Agreements] |
-2.79 |
-0.0% |
| + 3103 [Field Operations] |
7,315.98 |
13.4% |
| 3103 1100 [Personnel Compensation] |
2,555.09 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,404.15 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,092.36 |
77.8% |
| 2604 [AQI Outreach] |
207.31 |
14.8% |
| 2601 [Information Technology] |
84.08 |
6.0% |
| 2603 [Lab Equipment] |
20.39 |
1.5% |
| 3103 1200 [Personnel Benefits] |
924.98 |
12.6% |
| + 1200 [MRPBS] |
521.13 |
7.1% |
| 1201 [Administrative Services Division] |
225.20 |
43.2% |
| 1205 [Human Resources Division] |
106.83 |
20.5% |
| 1206 [Information Technology Division] |
91.88 |
17.6% |
| 1204 [Financial Management Division] |
54.31 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
35.36 |
6.8% |
| 1202 [Deputy Administrator's Office] |
7.55 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
289.49 |
4.0% |
| 2103 [OPM Imputed Costs] |
287.95 |
3.9% |
| 2105 [Unfunded Leave] |
216.60 |
3.0% |
| 101 [Departmental Charges] |
160.86 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
128.08 |
1.8% |
| 2110 [Headquarters Allocation] |
101.65 |
1.4% |
| 2107 [International Services] |
84.41 |
1.2% |
| 2108 [Telecom] |
73.18 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
70.31 |
1.0% |
| + 1100 [Policy and Program Development] |
67.12 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
17.40 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
12.53 |
18.7% |
| 1105 [Policy Analysis and Development] |
8.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.91 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
7.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
7.08 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.89 |
10.3% |
| + 1400 [Other Support Costs] |
56.55 |
0.8% |
| 1402 [Central Services] |
56.55 |
100.0% |
| 3103 2600 [Supplies and Materials] |
56.44 |
0.8% |
| 2102 [FECA Balance] |
55.32 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
49.97 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
40.53 |
0.6% |
| 1304 [Public Affairs] |
11.64 |
28.7% |
| 1303 [FOIA] |
11.45 |
28.2% |
| 1302 [Executive Correspondence] |
8.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.77 |
14.2% |
| 1305 [Resource Management Office] |
3.60 |
8.9% |
| 1306 [LPS EEO] |
0.06 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
26.99 |
0.4% |
| 1002 [OCRDI] |
16.49 |
61.1% |
| 1001 [Office of the Administrator] |
10.50 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
26.97 |
0.4% |
| 2101 [APHIS Depreciation] |
22.11 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
20.66 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
19.59 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
16.47 |
0.2% |
| 3103 2500 [Other Services] |
5.48 |
0.1% |
| 3103 2200 [Transportation of Things] |
5.40 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.88 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.80 |
0.1% |
| 3103 3155 [Motor Vehicles] |
2.75 |
0.0% |
| 3103 2535 [Office equipment] |
2.74 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.91 |
0.0% |
| 2109 [Judgment Fund] |
1.36 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1.03 |
0.0% |
| 2104 [Unemployment Compensation] |
1.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.84 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.79 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.69 |
0.0% |
| 3103 2533 [Space (interior)] |
0.66 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.64 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.62 |
0.0% |
| 3103 2511 [Janitorial services] |
0.44 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.43 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.42 |
0.0% |
| 3103 3100 [Equipment] |
0.38 |
0.0% |
| 3103 2580 [Fees] |
0.37 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.31 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.31 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.26 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.22 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.14 |
0.0% |
| 3103 2528 [Health units] |
0.14 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.09 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.07 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| 35010 [Budget and Finance] |
6,234.09 |
11.4% |
| + 3102 [Science and Technology] |
2,415.44 |
4.4% |
| 3102 1100 [Personnel Compensation] |
707.86 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
424.16 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
329.98 |
77.8% |
| 2604 [AQI Outreach] |
62.63 |
14.8% |
| 2601 [Information Technology] |
25.40 |
6.0% |
| 2603 [Lab Equipment] |
6.16 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
350.16 |
14.5% |
| 3102 1200 [Personnel Benefits] |
208.29 |
8.6% |
| + 1200 [MRPBS] |
157.42 |
6.5% |
| 1201 [Administrative Services Division] |
68.03 |
43.2% |
| 1205 [Human Resources Division] |
32.27 |
20.5% |
| 1206 [Information Technology Division] |
27.76 |
17.6% |
| 1204 [Financial Management Division] |
16.40 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
10.68 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.28 |
1.4% |
| 2103 [OPM Imputed Costs] |
86.98 |
3.6% |
| 3102 2600 [Supplies and Materials] |
66.93 |
2.8% |
| 2105 [Unfunded Leave] |
65.43 |
2.7% |
| 101 [Departmental Charges] |
48.59 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
41.31 |
1.7% |
| 2110 [Headquarters Allocation] |
30.70 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
25.09 |
1.0% |
| 2108 [Telecom] |
22.11 |
0.9% |
| + 1100 [Policy and Program Development] |
20.27 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
5.26 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.79 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.46 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.39 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.14 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.08 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
18.22 |
0.8% |
| + 1400 [Other Support Costs] |
17.08 |
0.7% |
| 1402 [Central Services] |
17.08 |
100.0% |
| 2102 [FECA Balance] |
16.71 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
15.81 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
12.24 |
0.5% |
| 1304 [Public Affairs] |
3.52 |
28.7% |
| 1303 [FOIA] |
3.46 |
28.2% |
| 1302 [Executive Correspondence] |
2.42 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.74 |
14.2% |
| 1305 [Resource Management Office] |
1.09 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
11.70 |
0.5% |
| 3102 2533 [Space (interior)] |
9.94 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
9.64 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
8.15 |
0.3% |
| 1002 [OCRDI] |
4.98 |
61.1% |
| 1001 [Office of the Administrator] |
3.17 |
38.9% |
| 2101 [APHIS Depreciation] |
6.68 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.42 |
0.3% |
| 3102 2580 [Fees] |
5.56 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
4.90 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.90 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
3.76 |
0.2% |
| 3102 2200 [Transportation of Things] |
3.55 |
0.1% |
| 3102 2500 [Other Services] |
2.85 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.98 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.57 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.16 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.70 |
0.0% |
| 2109 [Judgment Fund] |
0.41 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.34 |
0.0% |
| 2104 [Unemployment Compensation] |
0.31 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.28 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.24 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.0% |
| 3102 2542 [Research] |
0.19 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.12 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.11 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.02 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.10 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.54 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-6.06 |
-0.3% |
| + 4011 [Human Resource Operations] |
31,405.57 |
3.4% |
| + 3103 [Field Operations] |
19,194.20 |
61.1% |
| 3103 1100 [Personnel Compensation] |
6,703.53 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3,683.91 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,865.92 |
77.8% |
| 2604 [AQI Outreach] |
543.91 |
14.8% |
| 2601 [Information Technology] |
220.59 |
6.0% |
| 2603 [Lab Equipment] |
53.49 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,426.79 |
12.6% |
| + 1200 [MRPBS] |
1,367.23 |
7.1% |
| 1201 [Administrative Services Division] |
590.84 |
43.2% |
| 1205 [Human Resources Division] |
280.28 |
20.5% |
| 1206 [Information Technology Division] |
241.06 |
17.6% |
| 1204 [Financial Management Division] |
142.48 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
92.77 |
6.8% |
| 1202 [Deputy Administrator's Office] |
19.81 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
759.49 |
4.0% |
| 2103 [OPM Imputed Costs] |
755.47 |
3.9% |
| 2105 [Unfunded Leave] |
568.26 |
3.0% |
| 101 [Departmental Charges] |
422.03 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
336.04 |
1.8% |
| 2110 [Headquarters Allocation] |
266.68 |
1.4% |
| 2107 [International Services] |
221.45 |
1.2% |
| 2108 [Telecom] |
192.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
184.47 |
1.0% |
| + 1100 [Policy and Program Development] |
176.08 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
45.65 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
32.89 |
18.7% |
| 1105 [Policy Analysis and Development] |
21.33 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
20.75 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
18.79 |
10.7% |
| 1106 [Program Assessment and Accountability] |
18.59 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
18.09 |
10.3% |
| + 1400 [Other Support Costs] |
148.36 |
0.8% |
| 1402 [Central Services] |
148.36 |
100.0% |
| 3103 2600 [Supplies and Materials] |
148.07 |
0.8% |
| 2102 [FECA Balance] |
145.14 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
131.10 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
106.35 |
0.6% |
| 1304 [Public Affairs] |
30.53 |
28.7% |
| 1303 [FOIA] |
30.03 |
28.2% |
| 1302 [Executive Correspondence] |
21.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
15.14 |
14.2% |
| 1305 [Resource Management Office] |
9.45 |
8.9% |
| 1306 [LPS EEO] |
0.15 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
70.82 |
0.4% |
| 1002 [OCRDI] |
43.27 |
61.1% |
| 1001 [Office of the Administrator] |
27.55 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
70.75 |
0.4% |
| 2101 [APHIS Depreciation] |
58.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
54.19 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
51.39 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
43.22 |
0.2% |
| 3103 2500 [Other Services] |
14.36 |
0.1% |
| 3103 2200 [Transportation of Things] |
14.18 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
12.80 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
12.59 |
0.1% |
| 3103 3155 [Motor Vehicles] |
7.22 |
0.0% |
| 3103 2535 [Office equipment] |
7.20 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.02 |
0.0% |
| 2109 [Judgment Fund] |
3.57 |
0.0% |
| 3103 2534 [Structure (exterior)] |
2.70 |
0.0% |
| 2104 [Unemployment Compensation] |
2.69 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
2.20 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.06 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.81 |
0.0% |
| 3103 2533 [Space (interior)] |
1.73 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.67 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.62 |
0.0% |
| 3103 2511 [Janitorial services] |
1.14 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.12 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.09 |
0.0% |
| 3103 3100 [Equipment] |
0.99 |
0.0% |
| 3103 2580 [Fees] |
0.97 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.81 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.80 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.69 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.57 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.38 |
0.0% |
| 3103 2528 [Health units] |
0.37 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.29 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.24 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.18 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.11 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.07 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3103 2539 [Office furniture] |
0.06 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.02 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.03 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.03 |
-0.0% |
| + 3101 [Headquarters] |
5,624.34 |
17.9% |
| 3101 1100 [Personnel Compensation] |
1,746.52 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
742.34 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
577.51 |
77.8% |
| 2604 [AQI Outreach] |
109.60 |
14.8% |
| 2601 [Information Technology] |
44.45 |
6.0% |
| 2603 [Lab Equipment] |
10.78 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
587.40 |
10.4% |
| 3101 1200 [Personnel Benefits] |
576.84 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
436.18 |
7.8% |
| + 1200 [MRPBS] |
275.51 |
4.9% |
| 1201 [Administrative Services Division] |
119.06 |
43.2% |
| 1205 [Human Resources Division] |
56.48 |
20.5% |
| 1206 [Information Technology Division] |
48.58 |
17.6% |
| 1204 [Financial Management Division] |
28.71 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
18.69 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.99 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
195.17 |
3.5% |
| 2103 [OPM Imputed Costs] |
152.23 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
135.60 |
2.4% |
| 2105 [Unfunded Leave] |
114.51 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
86.12 |
1.5% |
| 101 [Departmental Charges] |
85.04 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
75.91 |
1.3% |
| 2110 [Headquarters Allocation] |
53.74 |
1.0% |
| 2107 [International Services] |
44.62 |
0.8% |
| 2108 [Telecom] |
38.69 |
0.7% |
| + 1100 [Policy and Program Development] |
35.48 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
9.20 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.63 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.30 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.18 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.79 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.75 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.65 |
10.3% |
| 3101 2600 [Supplies and Materials] |
33.22 |
0.6% |
| + 1400 [Other Support Costs] |
29.90 |
0.5% |
| 1402 [Central Services] |
29.90 |
100.0% |
| 2102 [FECA Balance] |
29.25 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
21.43 |
0.4% |
| 1304 [Public Affairs] |
6.15 |
28.7% |
| 1303 [FOIA] |
6.05 |
28.2% |
| 1302 [Executive Correspondence] |
4.24 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.05 |
14.2% |
| 1305 [Resource Management Office] |
1.90 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
17.80 |
0.3% |
| 3101 2568 [Maintenance of software] |
16.89 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
14.27 |
0.3% |
| 1002 [OCRDI] |
8.72 |
61.1% |
| 1001 [Office of the Administrator] |
5.55 |
38.9% |
| 3101 2514 [Federal protection service] |
12.78 |
0.2% |
| 2101 [APHIS Depreciation] |
11.69 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
11.37 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
10.34 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
9.58 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.15 |
0.1% |
| 3101 2200 [Transportation of Things] |
3.49 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.16 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
2.60 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.85 |
0.0% |
| 3101 2580 [Fees] |
1.82 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.13 |
0.0% |
| 2109 [Judgment Fund] |
0.72 |
0.0% |
| 3101 2528 [Health units] |
0.61 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.60 |
0.0% |
| 2104 [Unemployment Compensation] |
0.54 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.42 |
0.0% |
| 3101 2500 [Other Services] |
0.25 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.22 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.18 |
0.0% |
| 3101 2535 [Office equipment] |
0.17 |
0.0% |
| 3101 3100 [Equipment] |
0.17 |
0.0% |
| 3101 2556 [Service Advertising] |
0.16 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.15 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.27 |
-0.0% |
| 3101 2550 [Agreements] |
-0.41 |
-0.0% |
| 35011 [Human Resource Operations] |
4,171.59 |
13.3% |
| + 3102 [Science and Technology] |
2,415.44 |
7.7% |
| 3102 1100 [Personnel Compensation] |
707.86 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
424.16 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
329.98 |
77.8% |
| 2604 [AQI Outreach] |
62.63 |
14.8% |
| 2601 [Information Technology] |
25.40 |
6.0% |
| 2603 [Lab Equipment] |
6.16 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
350.16 |
14.5% |
| 3102 1200 [Personnel Benefits] |
208.29 |
8.6% |
| + 1200 [MRPBS] |
157.42 |
6.5% |
| 1201 [Administrative Services Division] |
68.03 |
43.2% |
| 1205 [Human Resources Division] |
32.27 |
20.5% |
| 1206 [Information Technology Division] |
27.76 |
17.6% |
| 1204 [Financial Management Division] |
16.40 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
10.68 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.28 |
1.4% |
| 2103 [OPM Imputed Costs] |
86.98 |
3.6% |
| 3102 2600 [Supplies and Materials] |
66.93 |
2.8% |
| 2105 [Unfunded Leave] |
65.43 |
2.7% |
| 101 [Departmental Charges] |
48.59 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
41.31 |
1.7% |
| 2110 [Headquarters Allocation] |
30.70 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
25.09 |
1.0% |
| 2108 [Telecom] |
22.11 |
0.9% |
| + 1100 [Policy and Program Development] |
20.27 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
5.26 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.79 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.46 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.39 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.14 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.08 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
18.22 |
0.8% |
| + 1400 [Other Support Costs] |
17.08 |
0.7% |
| 1402 [Central Services] |
17.08 |
100.0% |
| 2102 [FECA Balance] |
16.71 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
15.81 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
12.24 |
0.5% |
| 1304 [Public Affairs] |
3.52 |
28.7% |
| 1303 [FOIA] |
3.46 |
28.2% |
| 1302 [Executive Correspondence] |
2.42 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.74 |
14.2% |
| 1305 [Resource Management Office] |
1.09 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
11.70 |
0.5% |
| 3102 2533 [Space (interior)] |
9.94 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
9.64 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
8.15 |
0.3% |
| 1002 [OCRDI] |
4.98 |
61.1% |
| 1001 [Office of the Administrator] |
3.17 |
38.9% |
| 2101 [APHIS Depreciation] |
6.68 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.42 |
0.3% |
| 3102 2580 [Fees] |
5.56 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
4.90 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.90 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
3.76 |
0.2% |
| 3102 2200 [Transportation of Things] |
3.55 |
0.1% |
| 3102 2500 [Other Services] |
2.85 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.98 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.57 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.16 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.70 |
0.0% |
| 2109 [Judgment Fund] |
0.41 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.34 |
0.0% |
| 2104 [Unemployment Compensation] |
0.31 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.28 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.24 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.0% |
| 3102 2542 [Research] |
0.19 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.12 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.11 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.02 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.10 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.54 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-6.06 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
13,886.27 |
1.5% |
| + 3103 [Field Operations] |
9,353.33 |
67.4% |
| 3103 1100 [Personnel Compensation] |
3,266.63 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,795.17 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,396.56 |
77.8% |
| 2604 [AQI Outreach] |
265.05 |
14.8% |
| 2601 [Information Technology] |
107.49 |
6.0% |
| 2603 [Lab Equipment] |
26.07 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,182.57 |
12.6% |
| + 1200 [MRPBS] |
666.25 |
7.1% |
| 1201 [Administrative Services Division] |
287.92 |
43.2% |
| 1205 [Human Resources Division] |
136.58 |
20.5% |
| 1206 [Information Technology Division] |
117.47 |
17.6% |
| 1204 [Financial Management Division] |
69.43 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
45.20 |
6.8% |
| 1202 [Deputy Administrator's Office] |
9.65 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
370.10 |
4.0% |
| 2103 [OPM Imputed Costs] |
368.14 |
3.9% |
| 2105 [Unfunded Leave] |
276.91 |
3.0% |
| 101 [Departmental Charges] |
205.66 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
163.75 |
1.8% |
| 2110 [Headquarters Allocation] |
129.95 |
1.4% |
| 2107 [International Services] |
107.91 |
1.2% |
| 2108 [Telecom] |
93.56 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
89.89 |
1.0% |
| + 1100 [Policy and Program Development] |
85.81 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
22.25 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
16.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
10.40 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
10.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
9.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
9.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
8.81 |
10.3% |
| + 1400 [Other Support Costs] |
72.30 |
0.8% |
| 1402 [Central Services] |
72.30 |
100.0% |
| 3103 2600 [Supplies and Materials] |
72.16 |
0.8% |
| 2102 [FECA Balance] |
70.73 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
63.88 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
51.82 |
0.6% |
| 1304 [Public Affairs] |
14.88 |
28.7% |
| 1303 [FOIA] |
14.63 |
28.2% |
| 1302 [Executive Correspondence] |
10.25 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
7.38 |
14.2% |
| 1305 [Resource Management Office] |
4.61 |
8.9% |
| 1306 [LPS EEO] |
0.07 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
34.51 |
0.4% |
| 1002 [OCRDI] |
21.09 |
61.1% |
| 1001 [Office of the Administrator] |
13.42 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
34.48 |
0.4% |
| 2101 [APHIS Depreciation] |
28.26 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
26.41 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
25.04 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
21.06 |
0.2% |
| 3103 2500 [Other Services] |
7.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
6.91 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
6.24 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.14 |
0.1% |
| 3103 3155 [Motor Vehicles] |
3.52 |
0.0% |
| 3103 2535 [Office equipment] |
3.51 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.44 |
0.0% |
| 2109 [Judgment Fund] |
1.74 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1.31 |
0.0% |
| 2104 [Unemployment Compensation] |
1.31 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.88 |
0.0% |
| 3103 2533 [Space (interior)] |
0.84 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.82 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.79 |
0.0% |
| 3103 2511 [Janitorial services] |
0.56 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.54 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.53 |
0.0% |
| 3103 3100 [Equipment] |
0.48 |
0.0% |
| 3103 2580 [Fees] |
0.47 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.40 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.39 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.34 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.28 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.18 |
0.0% |
| 3103 2528 [Health units] |
0.18 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.14 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.12 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.09 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.04 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2539 [Office furniture] |
0.03 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
3,427.80 |
24.7% |
| + 3102 [Science and Technology] |
805.15 |
5.8% |
| 3102 1100 [Personnel Compensation] |
235.95 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
141.39 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
109.99 |
77.8% |
| 2604 [AQI Outreach] |
20.88 |
14.8% |
| 2601 [Information Technology] |
8.47 |
6.0% |
| 2603 [Lab Equipment] |
2.05 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
116.72 |
14.5% |
| 3102 1200 [Personnel Benefits] |
69.43 |
8.6% |
| + 1200 [MRPBS] |
52.47 |
6.5% |
| 1201 [Administrative Services Division] |
22.68 |
43.2% |
| 1205 [Human Resources Division] |
10.76 |
20.5% |
| 1206 [Information Technology Division] |
9.25 |
17.6% |
| 1204 [Financial Management Division] |
5.47 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.56 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.76 |
1.4% |
| 2103 [OPM Imputed Costs] |
28.99 |
3.6% |
| 3102 2600 [Supplies and Materials] |
22.31 |
2.8% |
| 2105 [Unfunded Leave] |
21.81 |
2.7% |
| 101 [Departmental Charges] |
16.20 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
13.77 |
1.7% |
| 2110 [Headquarters Allocation] |
10.23 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.36 |
1.0% |
| 2108 [Telecom] |
7.37 |
0.9% |
| + 1100 [Policy and Program Development] |
6.76 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.75 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.26 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.82 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.80 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.72 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.71 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.69 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
6.07 |
0.8% |
| + 1400 [Other Support Costs] |
5.69 |
0.7% |
| 1402 [Central Services] |
5.69 |
100.0% |
| 2102 [FECA Balance] |
5.57 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.27 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
4.08 |
0.5% |
| 1304 [Public Affairs] |
1.17 |
28.7% |
| 1303 [FOIA] |
1.15 |
28.2% |
| 1302 [Executive Correspondence] |
0.81 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.58 |
14.2% |
| 1305 [Resource Management Office] |
0.36 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.90 |
0.5% |
| 3102 2533 [Space (interior)] |
3.31 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
3.21 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.72 |
0.3% |
| 1002 [OCRDI] |
1.66 |
61.1% |
| 1001 [Office of the Administrator] |
1.06 |
38.9% |
| 2101 [APHIS Depreciation] |
2.23 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.14 |
0.3% |
| 3102 2580 [Fees] |
1.85 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.63 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.63 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.25 |
0.2% |
| 3102 2200 [Transportation of Things] |
1.18 |
0.1% |
| 3102 2500 [Other Services] |
0.95 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.66 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.52 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.39 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.34 |
0.0% |
| 3102 2535 [Office equipment] |
0.23 |
0.0% |
| 2109 [Judgment Fund] |
0.14 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 3102 2542 [Research] |
0.06 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.18 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-2.02 |
-0.3% |
| + 3101 [Headquarters] |
300.00 |
2.2% |
| 3101 1100 [Personnel Compensation] |
93.16 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
39.60 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
30.80 |
77.8% |
| 2604 [AQI Outreach] |
5.85 |
14.8% |
| 2601 [Information Technology] |
2.37 |
6.0% |
| 2603 [Lab Equipment] |
0.57 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
31.33 |
10.4% |
| 3101 1200 [Personnel Benefits] |
30.77 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
23.27 |
7.8% |
| + 1200 [MRPBS] |
14.70 |
4.9% |
| 1201 [Administrative Services Division] |
6.35 |
43.2% |
| 1205 [Human Resources Division] |
3.01 |
20.5% |
| 1206 [Information Technology Division] |
2.59 |
17.6% |
| 1204 [Financial Management Division] |
1.53 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.21 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
10.41 |
3.5% |
| 2103 [OPM Imputed Costs] |
8.12 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
7.23 |
2.4% |
| 2105 [Unfunded Leave] |
6.11 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
4.59 |
1.5% |
| 101 [Departmental Charges] |
4.54 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.05 |
1.3% |
| 2110 [Headquarters Allocation] |
2.87 |
1.0% |
| 2107 [International Services] |
2.38 |
0.8% |
| 2108 [Telecom] |
2.06 |
0.7% |
| + 1100 [Policy and Program Development] |
1.89 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.49 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.35 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.23 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.22 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.20 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.20 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.19 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.77 |
0.6% |
| + 1400 [Other Support Costs] |
1.59 |
0.5% |
| 1402 [Central Services] |
1.59 |
100.0% |
| 2102 [FECA Balance] |
1.56 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.14 |
0.4% |
| 1304 [Public Affairs] |
0.33 |
28.7% |
| 1303 [FOIA] |
0.32 |
28.2% |
| 1302 [Executive Correspondence] |
0.23 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
14.2% |
| 1305 [Resource Management Office] |
0.10 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.95 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.90 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.76 |
0.3% |
| 1002 [OCRDI] |
0.47 |
61.1% |
| 1001 [Office of the Administrator] |
0.30 |
38.9% |
| 3101 2514 [Federal protection service] |
0.68 |
0.2% |
| 2101 [APHIS Depreciation] |
0.62 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.61 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.55 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.51 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.22 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.19 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.17 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.14 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.11 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.10 |
0.0% |
| 3101 2580 [Fees] |
0.10 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
7,263.81 |
0.8% |
| + 3101 [Headquarters] |
2,549.80 |
35.1% |
| 3101 1100 [Personnel Compensation] |
791.78 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
336.54 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
261.81 |
77.8% |
| 2604 [AQI Outreach] |
49.69 |
14.8% |
| 2601 [Information Technology] |
20.15 |
6.0% |
| 2603 [Lab Equipment] |
4.89 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
266.30 |
10.4% |
| 3101 1200 [Personnel Benefits] |
261.51 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
197.74 |
7.8% |
| + 1200 [MRPBS] |
124.90 |
4.9% |
| 1201 [Administrative Services Division] |
53.98 |
43.2% |
| 1205 [Human Resources Division] |
25.61 |
20.5% |
| 1206 [Information Technology Division] |
22.02 |
17.6% |
| 1204 [Financial Management Division] |
13.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.47 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.81 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
88.48 |
3.5% |
| 2103 [OPM Imputed Costs] |
69.02 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
61.48 |
2.4% |
| 2105 [Unfunded Leave] |
51.91 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
39.04 |
1.5% |
| 101 [Departmental Charges] |
38.55 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
34.42 |
1.3% |
| 2110 [Headquarters Allocation] |
24.36 |
1.0% |
| 2107 [International Services] |
20.23 |
0.8% |
| 2108 [Telecom] |
17.54 |
0.7% |
| + 1100 [Policy and Program Development] |
16.09 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4.17 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.95 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.90 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.72 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.70 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.65 |
10.3% |
| 3101 2600 [Supplies and Materials] |
15.06 |
0.6% |
| + 1400 [Other Support Costs] |
13.55 |
0.5% |
| 1402 [Central Services] |
13.55 |
100.0% |
| 2102 [FECA Balance] |
13.26 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
9.72 |
0.4% |
| 1304 [Public Affairs] |
2.79 |
28.7% |
| 1303 [FOIA] |
2.74 |
28.2% |
| 1302 [Executive Correspondence] |
1.92 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.38 |
14.2% |
| 1305 [Resource Management Office] |
0.86 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
8.07 |
0.3% |
| 3101 2568 [Maintenance of software] |
7.66 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
6.47 |
0.3% |
| 1002 [OCRDI] |
3.95 |
61.1% |
| 1001 [Office of the Administrator] |
2.52 |
38.9% |
| 3101 2514 [Federal protection service] |
5.79 |
0.2% |
| 2101 [APHIS Depreciation] |
5.30 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
5.15 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
4.69 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
4.34 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.88 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.58 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.43 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.18 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.93 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.84 |
0.0% |
| 3101 2580 [Fees] |
0.83 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.51 |
0.0% |
| 2109 [Judgment Fund] |
0.33 |
0.0% |
| 3101 2528 [Health units] |
0.28 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.27 |
0.0% |
| 2104 [Unemployment Compensation] |
0.25 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.19 |
0.0% |
| 3101 2500 [Other Services] |
0.11 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.10 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.08 |
0.0% |
| 3101 2535 [Office equipment] |
0.08 |
0.0% |
| 3101 3100 [Equipment] |
0.08 |
0.0% |
| 3101 2556 [Service Advertising] |
0.07 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.07 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.12 |
-0.0% |
| 3101 2550 [Agreements] |
-0.18 |
-0.0% |
| + 3102 [Science and Technology] |
1,610.29 |
22.2% |
| 3102 1100 [Personnel Compensation] |
471.90 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
282.78 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
219.99 |
77.8% |
| 2604 [AQI Outreach] |
41.75 |
14.8% |
| 2601 [Information Technology] |
16.93 |
6.0% |
| 2603 [Lab Equipment] |
4.11 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
233.44 |
14.5% |
| 3102 1200 [Personnel Benefits] |
138.86 |
8.6% |
| + 1200 [MRPBS] |
104.95 |
6.5% |
| 1201 [Administrative Services Division] |
45.35 |
43.2% |
| 1205 [Human Resources Division] |
21.51 |
20.5% |
| 1206 [Information Technology Division] |
18.50 |
17.6% |
| 1204 [Financial Management Division] |
10.94 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.52 |
1.4% |
| 2103 [OPM Imputed Costs] |
57.99 |
3.6% |
| 3102 2600 [Supplies and Materials] |
44.62 |
2.8% |
| 2105 [Unfunded Leave] |
43.62 |
2.7% |
| 101 [Departmental Charges] |
32.40 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
27.54 |
1.7% |
| 2110 [Headquarters Allocation] |
20.47 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
16.73 |
1.0% |
| 2108 [Telecom] |
14.74 |
0.9% |
| + 1100 [Policy and Program Development] |
13.52 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
3.50 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.52 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.64 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.59 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.44 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.43 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.39 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
12.15 |
0.8% |
| + 1400 [Other Support Costs] |
11.39 |
0.7% |
| 1402 [Central Services] |
11.39 |
100.0% |
| 2102 [FECA Balance] |
11.14 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
10.54 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
8.16 |
0.5% |
| 1304 [Public Affairs] |
2.34 |
28.7% |
| 1303 [FOIA] |
2.31 |
28.2% |
| 1302 [Executive Correspondence] |
1.61 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.16 |
14.2% |
| 1305 [Resource Management Office] |
0.73 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.80 |
0.5% |
| 3102 2533 [Space (interior)] |
6.63 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
6.42 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.44 |
0.3% |
| 1002 [OCRDI] |
3.32 |
61.1% |
| 1001 [Office of the Administrator] |
2.11 |
38.9% |
| 2101 [APHIS Depreciation] |
4.45 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.28 |
0.3% |
| 3102 2580 [Fees] |
3.70 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
3.27 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.27 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.51 |
0.2% |
| 3102 2200 [Transportation of Things] |
2.37 |
0.1% |
| 3102 2500 [Other Services] |
1.90 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.32 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.05 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.78 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.67 |
0.0% |
| 3102 2535 [Office equipment] |
0.47 |
0.0% |
| 2109 [Judgment Fund] |
0.27 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.23 |
0.0% |
| 2104 [Unemployment Compensation] |
0.21 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.19 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.16 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.13 |
0.0% |
| 3102 2542 [Research] |
0.13 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.08 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.07 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.36 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-4.04 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
1,591.68 |
21.9% |
| + 3103 [Field Operations] |
1,512.04 |
20.8% |
| 3103 1100 [Personnel Compensation] |
528.08 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
290.20 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
225.77 |
77.8% |
| 2604 [AQI Outreach] |
42.85 |
14.8% |
| 2601 [Information Technology] |
17.38 |
6.0% |
| 2603 [Lab Equipment] |
4.21 |
1.5% |
| 3103 1200 [Personnel Benefits] |
191.17 |
12.6% |
| + 1200 [MRPBS] |
107.71 |
7.1% |
| 1201 [Administrative Services Division] |
46.54 |
43.2% |
| 1205 [Human Resources Division] |
22.08 |
20.5% |
| 1206 [Information Technology Division] |
18.99 |
17.6% |
| 1204 [Financial Management Division] |
11.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.31 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.56 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
59.83 |
4.0% |
| 2103 [OPM Imputed Costs] |
59.51 |
3.9% |
| 2105 [Unfunded Leave] |
44.77 |
3.0% |
| 101 [Departmental Charges] |
33.25 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
26.47 |
1.8% |
| 2110 [Headquarters Allocation] |
21.01 |
1.4% |
| 2107 [International Services] |
17.45 |
1.2% |
| 2108 [Telecom] |
15.13 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
14.53 |
1.0% |
| + 1100 [Policy and Program Development] |
13.87 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.60 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.59 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.68 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.63 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.48 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.46 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.42 |
10.3% |
| + 1400 [Other Support Costs] |
11.69 |
0.8% |
| 1402 [Central Services] |
11.69 |
100.0% |
| 3103 2600 [Supplies and Materials] |
11.66 |
0.8% |
| 2102 [FECA Balance] |
11.43 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
10.33 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
8.38 |
0.6% |
| 1304 [Public Affairs] |
2.41 |
28.7% |
| 1303 [FOIA] |
2.37 |
28.2% |
| 1302 [Executive Correspondence] |
1.66 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.19 |
14.2% |
| 1305 [Resource Management Office] |
0.74 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
5.58 |
0.4% |
| 1002 [OCRDI] |
3.41 |
61.1% |
| 1001 [Office of the Administrator] |
2.17 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
5.57 |
0.4% |
| 2101 [APHIS Depreciation] |
4.57 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.27 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
4.05 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
3.40 |
0.2% |
| 3103 2500 [Other Services] |
1.13 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.12 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.99 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.57 |
0.0% |
| 3103 2535 [Office equipment] |
0.57 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.40 |
0.0% |
| 2109 [Judgment Fund] |
0.28 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.21 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.16 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.14 |
0.0% |
| 3103 2533 [Space (interior)] |
0.14 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 3103 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.09 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3103 3100 [Equipment] |
0.08 |
0.0% |
| 3103 2580 [Fees] |
0.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
4,762.05 |
0.5% |
| + 3102 [Science and Technology] |
1,610.29 |
33.8% |
| 3102 1100 [Personnel Compensation] |
471.90 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
282.78 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
219.99 |
77.8% |
| 2604 [AQI Outreach] |
41.75 |
14.8% |
| 2601 [Information Technology] |
16.93 |
6.0% |
| 2603 [Lab Equipment] |
4.11 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
233.44 |
14.5% |
| 3102 1200 [Personnel Benefits] |
138.86 |
8.6% |
| + 1200 [MRPBS] |
104.95 |
6.5% |
| 1201 [Administrative Services Division] |
45.35 |
43.2% |
| 1205 [Human Resources Division] |
21.51 |
20.5% |
| 1206 [Information Technology Division] |
18.50 |
17.6% |
| 1204 [Financial Management Division] |
10.94 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.52 |
1.4% |
| 2103 [OPM Imputed Costs] |
57.99 |
3.6% |
| 3102 2600 [Supplies and Materials] |
44.62 |
2.8% |
| 2105 [Unfunded Leave] |
43.62 |
2.7% |
| 101 [Departmental Charges] |
32.40 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
27.54 |
1.7% |
| 2110 [Headquarters Allocation] |
20.47 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
16.73 |
1.0% |
| 2108 [Telecom] |
14.74 |
0.9% |
| + 1100 [Policy and Program Development] |
13.52 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
3.50 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.52 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.64 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.59 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.44 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.43 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.39 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
12.15 |
0.8% |
| + 1400 [Other Support Costs] |
11.39 |
0.7% |
| 1402 [Central Services] |
11.39 |
100.0% |
| 2102 [FECA Balance] |
11.14 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
10.54 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
8.16 |
0.5% |
| 1304 [Public Affairs] |
2.34 |
28.7% |
| 1303 [FOIA] |
2.31 |
28.2% |
| 1302 [Executive Correspondence] |
1.61 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.16 |
14.2% |
| 1305 [Resource Management Office] |
0.73 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.80 |
0.5% |
| 3102 2533 [Space (interior)] |
6.63 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
6.42 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.44 |
0.3% |
| 1002 [OCRDI] |
3.32 |
61.1% |
| 1001 [Office of the Administrator] |
2.11 |
38.9% |
| 2101 [APHIS Depreciation] |
4.45 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.28 |
0.3% |
| 3102 2580 [Fees] |
3.70 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
3.27 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.27 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.51 |
0.2% |
| 3102 2200 [Transportation of Things] |
2.37 |
0.1% |
| 3102 2500 [Other Services] |
1.90 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.32 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.05 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.78 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.67 |
0.0% |
| 3102 2535 [Office equipment] |
0.47 |
0.0% |
| 2109 [Judgment Fund] |
0.27 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.23 |
0.0% |
| 2104 [Unemployment Compensation] |
0.21 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.19 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.16 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.13 |
0.0% |
| 3102 2542 [Research] |
0.13 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.08 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.07 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.36 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-4.04 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
1,479.22 |
31.1% |
| + 3101 [Headquarters] |
1,049.82 |
22.0% |
| 3101 1100 [Personnel Compensation] |
326.00 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
138.56 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
107.80 |
77.8% |
| 2604 [AQI Outreach] |
20.46 |
14.8% |
| 2601 [Information Technology] |
8.30 |
6.0% |
| 2603 [Lab Equipment] |
2.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
109.64 |
10.4% |
| 3101 1200 [Personnel Benefits] |
107.67 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
81.42 |
7.8% |
| + 1200 [MRPBS] |
51.43 |
4.9% |
| 1201 [Administrative Services Division] |
22.22 |
43.2% |
| 1205 [Human Resources Division] |
10.54 |
20.5% |
| 1206 [Information Technology Division] |
9.07 |
17.6% |
| 1204 [Financial Management Division] |
5.36 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.75 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
36.43 |
3.5% |
| 2103 [OPM Imputed Costs] |
28.42 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
25.31 |
2.4% |
| 2105 [Unfunded Leave] |
21.37 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
16.07 |
1.5% |
| 101 [Departmental Charges] |
15.87 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
14.17 |
1.3% |
| 2110 [Headquarters Allocation] |
10.03 |
1.0% |
| 2107 [International Services] |
8.33 |
0.8% |
| 2108 [Telecom] |
7.22 |
0.7% |
| + 1100 [Policy and Program Development] |
6.62 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.72 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.24 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.80 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.78 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.71 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.70 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.68 |
10.3% |
| 3101 2600 [Supplies and Materials] |
6.20 |
0.6% |
| + 1400 [Other Support Costs] |
5.58 |
0.5% |
| 1402 [Central Services] |
5.58 |
100.0% |
| 2102 [FECA Balance] |
5.46 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
4.00 |
0.4% |
| 1304 [Public Affairs] |
1.15 |
28.7% |
| 1303 [FOIA] |
1.13 |
28.2% |
| 1302 [Executive Correspondence] |
0.79 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.57 |
14.2% |
| 1305 [Resource Management Office] |
0.36 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.32 |
0.3% |
| 3101 2568 [Maintenance of software] |
3.15 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2.66 |
0.3% |
| 1002 [OCRDI] |
1.63 |
61.1% |
| 1001 [Office of the Administrator] |
1.04 |
38.9% |
| 3101 2514 [Federal protection service] |
2.38 |
0.2% |
| 2101 [APHIS Depreciation] |
2.18 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
2.12 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.93 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.79 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.78 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.65 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.59 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.48 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.38 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.35 |
0.0% |
| 3101 2580 [Fees] |
0.34 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.21 |
0.0% |
| 2109 [Judgment Fund] |
0.13 |
0.0% |
| 3101 2528 [Health units] |
0.11 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3101 2500 [Other Services] |
0.05 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 3100 [Equipment] |
0.03 |
0.0% |
| 3101 2556 [Service Advertising] |
0.03 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.05 |
-0.0% |
| 3101 2550 [Agreements] |
-0.08 |
-0.0% |
| + 3103 [Field Operations] |
622.72 |
13.1% |
| 3103 1100 [Personnel Compensation] |
217.48 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
119.52 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
92.98 |
77.8% |
| 2604 [AQI Outreach] |
17.65 |
14.8% |
| 2601 [Information Technology] |
7.16 |
6.0% |
| 2603 [Lab Equipment] |
1.74 |
1.5% |
| 3103 1200 [Personnel Benefits] |
78.73 |
12.6% |
| + 1200 [MRPBS] |
44.36 |
7.1% |
| 1201 [Administrative Services Division] |
19.17 |
43.2% |
| 1205 [Human Resources Division] |
9.09 |
20.5% |
| 1206 [Information Technology Division] |
7.82 |
17.6% |
| 1204 [Financial Management Division] |
4.62 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.64 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
24.64 |
4.0% |
| 2103 [OPM Imputed Costs] |
24.51 |
3.9% |
| 2105 [Unfunded Leave] |
18.44 |
3.0% |
| 101 [Departmental Charges] |
13.69 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
10.90 |
1.8% |
| 2110 [Headquarters Allocation] |
8.65 |
1.4% |
| 2107 [International Services] |
7.18 |
1.2% |
| 2108 [Telecom] |
6.23 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
5.98 |
1.0% |
| + 1100 [Policy and Program Development] |
5.71 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.48 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.69 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.67 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.61 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.60 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.59 |
10.3% |
| + 1400 [Other Support Costs] |
4.81 |
0.8% |
| 1402 [Central Services] |
4.81 |
100.0% |
| 3103 2600 [Supplies and Materials] |
4.80 |
0.8% |
| 2102 [FECA Balance] |
4.71 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4.25 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3.45 |
0.6% |
| 1304 [Public Affairs] |
0.99 |
28.7% |
| 1303 [FOIA] |
0.97 |
28.2% |
| 1302 [Executive Correspondence] |
0.68 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.49 |
14.2% |
| 1305 [Resource Management Office] |
0.31 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
2.30 |
0.4% |
| 1002 [OCRDI] |
1.40 |
61.1% |
| 1001 [Office of the Administrator] |
0.89 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
2.30 |
0.4% |
| 2101 [APHIS Depreciation] |
1.88 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.76 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.67 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.40 |
0.2% |
| 3103 2500 [Other Services] |
0.47 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.46 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.42 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.41 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.23 |
0.0% |
| 3103 2535 [Office equipment] |
0.23 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.06 |
0.0% |
| 3103 2533 [Space (interior)] |
0.06 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3103 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 3100 [Equipment] |
0.03 |
0.0% |
| 3103 2580 [Fees] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123e [Manage Agency Quality Assurance Program] |
227,705.65 |
1.0% |
| + 3101 [Headquarters] |
158,093.19 |
69.4% |
| 3101 1100 [Personnel Compensation] |
49,092.37 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
20,866.35 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
16,233.09 |
77.8% |
| 2604 [AQI Outreach] |
3,080.79 |
14.8% |
| 2601 [Information Technology] |
1,249.47 |
6.0% |
| 2603 [Lab Equipment] |
303.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
16,511.05 |
10.4% |
| 3101 1200 [Personnel Benefits] |
16,214.23 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
12,260.48 |
7.8% |
| + 1200 [MRPBS] |
7,744.26 |
4.9% |
| 1201 [Administrative Services Division] |
3,346.62 |
43.2% |
| 1205 [Human Resources Division] |
1,587.58 |
20.5% |
| 1206 [Information Technology Division] |
1,365.41 |
17.6% |
| 1204 [Financial Management Division] |
807.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
525.44 |
6.8% |
| 1202 [Deputy Administrator's Office] |
112.20 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
5,485.88 |
3.5% |
| 2103 [OPM Imputed Costs] |
4,279.13 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3,811.63 |
2.4% |
| 2105 [Unfunded Leave] |
3,218.72 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2,420.62 |
1.5% |
| 101 [Departmental Charges] |
2,390.47 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2,133.87 |
1.3% |
| 2110 [Headquarters Allocation] |
1,510.50 |
1.0% |
| 2107 [International Services] |
1,254.34 |
0.8% |
| 2108 [Telecom] |
1,087.54 |
0.7% |
| + 1100 [Policy and Program Development] |
997.37 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
258.57 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
186.27 |
18.7% |
| 1105 [Policy Analysis and Development] |
120.83 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
117.51 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
106.45 |
10.7% |
| 1106 [Program Assessment and Accountability] |
105.27 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
102.46 |
10.3% |
| 3101 2600 [Supplies and Materials] |
933.90 |
0.6% |
| + 1400 [Other Support Costs] |
840.36 |
0.5% |
| 1402 [Central Services] |
840.36 |
100.0% |
| 2102 [FECA Balance] |
822.10 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
602.37 |
0.4% |
| 1304 [Public Affairs] |
172.95 |
28.7% |
| 1303 [FOIA] |
170.11 |
28.2% |
| 1302 [Executive Correspondence] |
119.15 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
85.78 |
14.2% |
| 1305 [Resource Management Office] |
53.54 |
8.9% |
| 1306 [LPS EEO] |
0.84 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
500.44 |
0.3% |
| 3101 2568 [Maintenance of software] |
474.82 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
401.11 |
0.3% |
| 1002 [OCRDI] |
245.09 |
61.1% |
| 1001 [Office of the Administrator] |
156.02 |
38.9% |
| 3101 2514 [Federal protection service] |
359.11 |
0.2% |
| 2101 [APHIS Depreciation] |
328.51 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
319.60 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
290.73 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
269.30 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
116.73 |
0.1% |
| 3101 2200 [Transportation of Things] |
97.99 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
88.79 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
73.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
57.54 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
51.99 |
0.0% |
| 3101 2580 [Fees] |
51.20 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
31.68 |
0.0% |
| 2109 [Judgment Fund] |
20.22 |
0.0% |
| 3101 2528 [Health units] |
17.11 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
16.93 |
0.0% |
| 2104 [Unemployment Compensation] |
15.23 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
11.69 |
0.0% |
| 3101 2500 [Other Services] |
6.99 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
6.24 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
4.94 |
0.0% |
| 3101 2535 [Office equipment] |
4.83 |
0.0% |
| 3101 3100 [Equipment] |
4.68 |
0.0% |
| 3101 2556 [Service Advertising] |
4.37 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
4.19 |
0.0% |
| 3101 2587 [Fees - Consultant] |
1.75 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.80 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.67 |
0.0% |
| 3101 2539 [Office furniture] |
0.49 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.43 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.43 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.36 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.09 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.18 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-7.48 |
-0.0% |
| 3101 2550 [Agreements] |
-11.44 |
-0.0% |
| 45123e [Manage Agency Quality Assurance Program] |
22,482.32 |
9.9% |
| + 3103 [Field Operations] |
19,336.85 |
8.5% |
| 3103 1100 [Personnel Compensation] |
6,753.35 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3,711.29 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,887.22 |
77.8% |
| 2604 [AQI Outreach] |
547.95 |
14.8% |
| 2601 [Information Technology] |
222.23 |
6.0% |
| 2603 [Lab Equipment] |
53.89 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,444.82 |
12.6% |
| + 1200 [MRPBS] |
1,377.40 |
7.1% |
| 1201 [Administrative Services Division] |
595.23 |
43.2% |
| 1205 [Human Resources Division] |
282.37 |
20.5% |
| 1206 [Information Technology Division] |
242.85 |
17.6% |
| 1204 [Financial Management Division] |
143.54 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
93.45 |
6.8% |
| 1202 [Deputy Administrator's Office] |
19.96 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
765.14 |
4.0% |
| 2103 [OPM Imputed Costs] |
761.09 |
3.9% |
| 2105 [Unfunded Leave] |
572.48 |
3.0% |
| 101 [Departmental Charges] |
425.17 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
338.54 |
1.8% |
| 2110 [Headquarters Allocation] |
268.66 |
1.4% |
| 2107 [International Services] |
223.10 |
1.2% |
| 2108 [Telecom] |
193.43 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
185.84 |
1.0% |
| + 1100 [Policy and Program Development] |
177.39 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
45.99 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
33.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
21.49 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
20.90 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
18.93 |
10.7% |
| 1106 [Program Assessment and Accountability] |
18.72 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
18.22 |
10.3% |
| + 1400 [Other Support Costs] |
149.47 |
0.8% |
| 1402 [Central Services] |
149.47 |
100.0% |
| 3103 2600 [Supplies and Materials] |
149.17 |
0.8% |
| 2102 [FECA Balance] |
146.22 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
132.07 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
107.14 |
0.6% |
| 1304 [Public Affairs] |
30.76 |
28.7% |
| 1303 [FOIA] |
30.26 |
28.2% |
| 1302 [Executive Correspondence] |
21.19 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
15.26 |
14.2% |
| 1305 [Resource Management Office] |
9.52 |
8.9% |
| 1306 [LPS EEO] |
0.15 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
71.34 |
0.4% |
| 1002 [OCRDI] |
43.59 |
61.1% |
| 1001 [Office of the Administrator] |
27.75 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
71.27 |
0.4% |
| 2101 [APHIS Depreciation] |
58.43 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
54.60 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
51.77 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
43.54 |
0.2% |
| 3103 2500 [Other Services] |
14.47 |
0.1% |
| 3103 2200 [Transportation of Things] |
14.28 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
12.90 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
12.69 |
0.1% |
| 3103 3155 [Motor Vehicles] |
7.27 |
0.0% |
| 3103 2535 [Office equipment] |
7.25 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.05 |
0.0% |
| 2109 [Judgment Fund] |
3.60 |
0.0% |
| 3103 2534 [Structure (exterior)] |
2.72 |
0.0% |
| 2104 [Unemployment Compensation] |
2.71 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
2.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.08 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.83 |
0.0% |
| 3103 2533 [Space (interior)] |
1.74 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.69 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.63 |
0.0% |
| 3103 2511 [Janitorial services] |
1.15 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.12 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.10 |
0.0% |
| 3103 3100 [Equipment] |
0.99 |
0.0% |
| 3103 2580 [Fees] |
0.98 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.82 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.81 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.70 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.57 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.38 |
0.0% |
| 3103 2528 [Health units] |
0.37 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.30 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.24 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.18 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.11 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.07 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3103 2539 [Office furniture] |
0.06 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.02 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.03 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.03 |
-0.0% |
| + 4010 [Budget and Finance] |
13,547.75 |
5.9% |
| + 3101 [Headquarters] |
9,579.74 |
70.7% |
| 3101 1100 [Personnel Compensation] |
2,974.78 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,264.41 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
983.65 |
77.8% |
| 2604 [AQI Outreach] |
186.68 |
14.8% |
| 2601 [Information Technology] |
75.71 |
6.0% |
| 2603 [Lab Equipment] |
18.36 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,000.50 |
10.4% |
| 3101 1200 [Personnel Benefits] |
982.51 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
742.93 |
7.8% |
| + 1200 [MRPBS] |
469.27 |
4.9% |
| 1201 [Administrative Services Division] |
202.79 |
43.2% |
| 1205 [Human Resources Division] |
96.20 |
20.5% |
| 1206 [Information Technology Division] |
82.74 |
17.6% |
| 1204 [Financial Management Division] |
48.90 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
31.84 |
6.8% |
| 1202 [Deputy Administrator's Office] |
6.80 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
332.42 |
3.5% |
| 2103 [OPM Imputed Costs] |
259.30 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
230.97 |
2.4% |
| 2105 [Unfunded Leave] |
195.04 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
146.68 |
1.5% |
| 101 [Departmental Charges] |
144.85 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
129.30 |
1.3% |
| 2110 [Headquarters Allocation] |
91.53 |
1.0% |
| 2107 [International Services] |
76.01 |
0.8% |
| 2108 [Telecom] |
65.90 |
0.7% |
| + 1100 [Policy and Program Development] |
60.44 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
15.67 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
11.29 |
18.7% |
| 1105 [Policy Analysis and Development] |
7.32 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.12 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.45 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.38 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.21 |
10.3% |
| 3101 2600 [Supplies and Materials] |
56.59 |
0.6% |
| + 1400 [Other Support Costs] |
50.92 |
0.5% |
| 1402 [Central Services] |
50.92 |
100.0% |
| 2102 [FECA Balance] |
49.82 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
36.50 |
0.4% |
| 1304 [Public Affairs] |
10.48 |
28.7% |
| 1303 [FOIA] |
10.31 |
28.2% |
| 1302 [Executive Correspondence] |
7.22 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.20 |
14.2% |
| 1305 [Resource Management Office] |
3.24 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
30.32 |
0.3% |
| 3101 2568 [Maintenance of software] |
28.77 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
24.31 |
0.3% |
| 1002 [OCRDI] |
14.85 |
61.1% |
| 1001 [Office of the Administrator] |
9.45 |
38.9% |
| 3101 2514 [Federal protection service] |
21.76 |
0.2% |
| 2101 [APHIS Depreciation] |
19.91 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
19.37 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
17.62 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
16.32 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
5.94 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.38 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
4.42 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
3.49 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
3.15 |
0.0% |
| 3101 2580 [Fees] |
3.10 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.92 |
0.0% |
| 2109 [Judgment Fund] |
1.23 |
0.0% |
| 3101 2528 [Health units] |
1.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.92 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.71 |
0.0% |
| 3101 2500 [Other Services] |
0.42 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.38 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.30 |
0.0% |
| 3101 2535 [Office equipment] |
0.29 |
0.0% |
| 3101 3100 [Equipment] |
0.28 |
0.0% |
| 3101 2556 [Service Advertising] |
0.26 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.25 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.11 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.04 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.45 |
-0.0% |
| 3101 2550 [Agreements] |
-0.69 |
-0.0% |
| + 3103 [Field Operations] |
1,818.29 |
13.4% |
| 3103 1100 [Personnel Compensation] |
635.03 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
348.98 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
271.49 |
77.8% |
| 2604 [AQI Outreach] |
51.52 |
14.8% |
| 2601 [Information Technology] |
20.90 |
6.0% |
| 2603 [Lab Equipment] |
5.07 |
1.5% |
| 3103 1200 [Personnel Benefits] |
229.89 |
12.6% |
| + 1200 [MRPBS] |
129.52 |
7.1% |
| 1201 [Administrative Services Division] |
55.97 |
43.2% |
| 1205 [Human Resources Division] |
26.55 |
20.5% |
| 1206 [Information Technology Division] |
22.84 |
17.6% |
| 1204 [Financial Management Division] |
13.50 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.79 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.88 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
71.95 |
4.0% |
| 2103 [OPM Imputed Costs] |
71.57 |
3.9% |
| 2105 [Unfunded Leave] |
53.83 |
3.0% |
| 101 [Departmental Charges] |
39.98 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
31.83 |
1.8% |
| 2110 [Headquarters Allocation] |
25.26 |
1.4% |
| 2107 [International Services] |
20.98 |
1.2% |
| 2108 [Telecom] |
18.19 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
17.48 |
1.0% |
| + 1100 [Policy and Program Development] |
16.68 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.32 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.12 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.97 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.78 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.76 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.71 |
10.3% |
| + 1400 [Other Support Costs] |
14.05 |
0.8% |
| 1402 [Central Services] |
14.05 |
100.0% |
| 3103 2600 [Supplies and Materials] |
14.03 |
0.8% |
| 2102 [FECA Balance] |
13.75 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
12.42 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
10.07 |
0.6% |
| 1304 [Public Affairs] |
2.89 |
28.7% |
| 1303 [FOIA] |
2.85 |
28.2% |
| 1302 [Executive Correspondence] |
1.99 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.43 |
14.2% |
| 1305 [Resource Management Office] |
0.90 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
6.71 |
0.4% |
| 1002 [OCRDI] |
4.10 |
61.1% |
| 1001 [Office of the Administrator] |
2.61 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
6.70 |
0.4% |
| 2101 [APHIS Depreciation] |
5.49 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.13 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
4.87 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
4.09 |
0.2% |
| 3103 2500 [Other Services] |
1.36 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.34 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.21 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.19 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.68 |
0.0% |
| 3103 2535 [Office equipment] |
0.68 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.48 |
0.0% |
| 2109 [Judgment Fund] |
0.34 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.26 |
0.0% |
| 2104 [Unemployment Compensation] |
0.25 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.20 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.17 |
0.0% |
| 3103 2533 [Space (interior)] |
0.16 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.16 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.15 |
0.0% |
| 3103 2511 [Janitorial services] |
0.11 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.11 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3103 3100 [Equipment] |
0.09 |
0.0% |
| 3103 2580 [Fees] |
0.09 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1,549.40 |
11.4% |
| + 3102 [Science and Technology] |
600.32 |
4.4% |
| 3102 1100 [Personnel Compensation] |
175.93 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
105.42 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
82.01 |
77.8% |
| 2604 [AQI Outreach] |
15.56 |
14.8% |
| 2601 [Information Technology] |
6.31 |
6.0% |
| 2603 [Lab Equipment] |
1.53 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
87.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
51.77 |
8.6% |
| + 1200 [MRPBS] |
39.13 |
6.5% |
| 1201 [Administrative Services Division] |
16.91 |
43.2% |
| 1205 [Human Resources Division] |
8.02 |
20.5% |
| 1206 [Information Technology Division] |
6.90 |
17.6% |
| 1204 [Financial Management Division] |
4.08 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.65 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.57 |
1.4% |
| 2103 [OPM Imputed Costs] |
21.62 |
3.6% |
| 3102 2600 [Supplies and Materials] |
16.64 |
2.8% |
| 2105 [Unfunded Leave] |
16.26 |
2.7% |
| 101 [Departmental Charges] |
12.08 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
10.27 |
1.7% |
| 2110 [Headquarters Allocation] |
7.63 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.24 |
1.0% |
| 2108 [Telecom] |
5.49 |
0.9% |
| + 1100 [Policy and Program Development] |
5.04 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.31 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.94 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.61 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.59 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.54 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.53 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.52 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.53 |
0.8% |
| + 1400 [Other Support Costs] |
4.25 |
0.7% |
| 1402 [Central Services] |
4.25 |
100.0% |
| 2102 [FECA Balance] |
4.15 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.93 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3.04 |
0.5% |
| 1304 [Public Affairs] |
0.87 |
28.7% |
| 1303 [FOIA] |
0.86 |
28.2% |
| 1302 [Executive Correspondence] |
0.60 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.43 |
14.2% |
| 1305 [Resource Management Office] |
0.27 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.91 |
0.5% |
| 3102 2533 [Space (interior)] |
2.47 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
2.40 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.03 |
0.3% |
| 1002 [OCRDI] |
1.24 |
61.1% |
| 1001 [Office of the Administrator] |
0.79 |
38.9% |
| 2101 [APHIS Depreciation] |
1.66 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.59 |
0.3% |
| 3102 2580 [Fees] |
1.38 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.22 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.22 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.93 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.88 |
0.1% |
| 3102 2500 [Other Services] |
0.71 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.49 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.39 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.29 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.25 |
0.0% |
| 3102 2535 [Office equipment] |
0.17 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 3102 2542 [Research] |
0.05 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.13 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.51 |
-0.3% |
| + 4011 [Human Resource Operations] |
7,805.42 |
3.4% |
| + 3103 [Field Operations] |
4,770.46 |
61.1% |
| 3103 1100 [Personnel Compensation] |
1,666.07 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
915.59 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
712.29 |
77.8% |
| 2604 [AQI Outreach] |
135.18 |
14.8% |
| 2601 [Information Technology] |
54.82 |
6.0% |
| 2603 [Lab Equipment] |
13.30 |
1.5% |
| 3103 1200 [Personnel Benefits] |
603.14 |
12.6% |
| + 1200 [MRPBS] |
339.81 |
7.1% |
| 1201 [Administrative Services Division] |
146.85 |
43.2% |
| 1205 [Human Resources Division] |
69.66 |
20.5% |
| 1206 [Information Technology Division] |
59.91 |
17.6% |
| 1204 [Financial Management Division] |
35.41 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
23.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.92 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
188.76 |
4.0% |
| 2103 [OPM Imputed Costs] |
187.76 |
3.9% |
| 2105 [Unfunded Leave] |
141.23 |
3.0% |
| 101 [Departmental Charges] |
104.89 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
83.52 |
1.8% |
| 2110 [Headquarters Allocation] |
66.28 |
1.4% |
| 2107 [International Services] |
55.04 |
1.2% |
| 2108 [Telecom] |
47.72 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
45.85 |
1.0% |
| + 1100 [Policy and Program Development] |
43.76 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
11.35 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
8.17 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.30 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.16 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.67 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.62 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.50 |
10.3% |
| + 1400 [Other Support Costs] |
36.87 |
0.8% |
| 1402 [Central Services] |
36.87 |
100.0% |
| 3103 2600 [Supplies and Materials] |
36.80 |
0.8% |
| 2102 [FECA Balance] |
36.07 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
32.58 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
26.43 |
0.6% |
| 1304 [Public Affairs] |
7.59 |
28.7% |
| 1303 [FOIA] |
7.46 |
28.2% |
| 1302 [Executive Correspondence] |
5.23 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.76 |
14.2% |
| 1305 [Resource Management Office] |
2.35 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
17.60 |
0.4% |
| 1002 [OCRDI] |
10.75 |
61.1% |
| 1001 [Office of the Administrator] |
6.85 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
17.58 |
0.4% |
| 2101 [APHIS Depreciation] |
14.41 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.47 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
12.77 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
10.74 |
0.2% |
| 3103 2500 [Other Services] |
3.57 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.52 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.18 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.13 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.79 |
0.0% |
| 3103 2535 [Office equipment] |
1.79 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.25 |
0.0% |
| 2109 [Judgment Fund] |
0.89 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.67 |
0.0% |
| 2104 [Unemployment Compensation] |
0.67 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.55 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.51 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.45 |
0.0% |
| 3103 2533 [Space (interior)] |
0.43 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.42 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.40 |
0.0% |
| 3103 2511 [Janitorial services] |
0.28 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.28 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.27 |
0.0% |
| 3103 3100 [Equipment] |
0.25 |
0.0% |
| 3103 2580 [Fees] |
0.24 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.20 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.20 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.17 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.14 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.09 |
0.0% |
| 3103 2528 [Health units] |
0.09 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.07 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.06 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.04 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
1,397.85 |
17.9% |
| 3101 1100 [Personnel Compensation] |
434.07 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
184.50 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
143.53 |
77.8% |
| 2604 [AQI Outreach] |
27.24 |
14.8% |
| 2601 [Information Technology] |
11.05 |
6.0% |
| 2603 [Lab Equipment] |
2.68 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
145.99 |
10.4% |
| 3101 1200 [Personnel Benefits] |
143.37 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
108.41 |
7.8% |
| + 1200 [MRPBS] |
68.47 |
4.9% |
| 1201 [Administrative Services Division] |
29.59 |
43.2% |
| 1205 [Human Resources Division] |
14.04 |
20.5% |
| 1206 [Information Technology Division] |
12.07 |
17.6% |
| 1204 [Financial Management Division] |
7.14 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.65 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.99 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
48.51 |
3.5% |
| 2103 [OPM Imputed Costs] |
37.84 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
33.70 |
2.4% |
| 2105 [Unfunded Leave] |
28.46 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
21.40 |
1.5% |
| 101 [Departmental Charges] |
21.14 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
18.87 |
1.3% |
| 2110 [Headquarters Allocation] |
13.36 |
1.0% |
| 2107 [International Services] |
11.09 |
0.8% |
| 2108 [Telecom] |
9.62 |
0.7% |
| + 1100 [Policy and Program Development] |
8.82 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.29 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.65 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.94 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.93 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.91 |
10.3% |
| 3101 2600 [Supplies and Materials] |
8.26 |
0.6% |
| + 1400 [Other Support Costs] |
7.43 |
0.5% |
| 1402 [Central Services] |
7.43 |
100.0% |
| 2102 [FECA Balance] |
7.27 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
5.33 |
0.4% |
| 1304 [Public Affairs] |
1.53 |
28.7% |
| 1303 [FOIA] |
1.50 |
28.2% |
| 1302 [Executive Correspondence] |
1.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.76 |
14.2% |
| 1305 [Resource Management Office] |
0.47 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.42 |
0.3% |
| 3101 2568 [Maintenance of software] |
4.20 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
3.55 |
0.3% |
| 1002 [OCRDI] |
2.17 |
61.1% |
| 1001 [Office of the Administrator] |
1.38 |
38.9% |
| 3101 2514 [Federal protection service] |
3.18 |
0.2% |
| 2101 [APHIS Depreciation] |
2.90 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
2.83 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
2.57 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
2.38 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.87 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.79 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.65 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.51 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.46 |
0.0% |
| 3101 2580 [Fees] |
0.45 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.28 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 3101 2528 [Health units] |
0.15 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3101 2500 [Other Services] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 3100 [Equipment] |
0.04 |
0.0% |
| 3101 2556 [Service Advertising] |
0.04 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.07 |
-0.0% |
| 3101 2550 [Agreements] |
-0.10 |
-0.0% |
| 35011 [Human Resource Operations] |
1,036.79 |
13.3% |
| + 3102 [Science and Technology] |
600.32 |
7.7% |
| 3102 1100 [Personnel Compensation] |
175.93 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
105.42 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
82.01 |
77.8% |
| 2604 [AQI Outreach] |
15.56 |
14.8% |
| 2601 [Information Technology] |
6.31 |
6.0% |
| 2603 [Lab Equipment] |
1.53 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
87.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
51.77 |
8.6% |
| + 1200 [MRPBS] |
39.13 |
6.5% |
| 1201 [Administrative Services Division] |
16.91 |
43.2% |
| 1205 [Human Resources Division] |
8.02 |
20.5% |
| 1206 [Information Technology Division] |
6.90 |
17.6% |
| 1204 [Financial Management Division] |
4.08 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.65 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.57 |
1.4% |
| 2103 [OPM Imputed Costs] |
21.62 |
3.6% |
| 3102 2600 [Supplies and Materials] |
16.64 |
2.8% |
| 2105 [Unfunded Leave] |
16.26 |
2.7% |
| 101 [Departmental Charges] |
12.08 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
10.27 |
1.7% |
| 2110 [Headquarters Allocation] |
7.63 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.24 |
1.0% |
| 2108 [Telecom] |
5.49 |
0.9% |
| + 1100 [Policy and Program Development] |
5.04 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.31 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.94 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.61 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.59 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.54 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.53 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.52 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.53 |
0.8% |
| + 1400 [Other Support Costs] |
4.25 |
0.7% |
| 1402 [Central Services] |
4.25 |
100.0% |
| 2102 [FECA Balance] |
4.15 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.93 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3.04 |
0.5% |
| 1304 [Public Affairs] |
0.87 |
28.7% |
| 1303 [FOIA] |
0.86 |
28.2% |
| 1302 [Executive Correspondence] |
0.60 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.43 |
14.2% |
| 1305 [Resource Management Office] |
0.27 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.91 |
0.5% |
| 3102 2533 [Space (interior)] |
2.47 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
2.40 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.03 |
0.3% |
| 1002 [OCRDI] |
1.24 |
61.1% |
| 1001 [Office of the Administrator] |
0.79 |
38.9% |
| 2101 [APHIS Depreciation] |
1.66 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.59 |
0.3% |
| 3102 2580 [Fees] |
1.38 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.22 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.22 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.93 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.88 |
0.1% |
| 3102 2500 [Other Services] |
0.71 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.49 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.39 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.29 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.25 |
0.0% |
| 3102 2535 [Office equipment] |
0.17 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 3102 2542 [Research] |
0.05 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.13 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.51 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
3,451.24 |
1.5% |
| + 3103 [Field Operations] |
2,324.64 |
67.4% |
| 3103 1100 [Personnel Compensation] |
811.88 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
446.16 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
347.10 |
77.8% |
| 2604 [AQI Outreach] |
65.87 |
14.8% |
| 2601 [Information Technology] |
26.72 |
6.0% |
| 2603 [Lab Equipment] |
6.48 |
1.5% |
| 3103 1200 [Personnel Benefits] |
293.91 |
12.6% |
| + 1200 [MRPBS] |
165.59 |
7.1% |
| 1201 [Administrative Services Division] |
71.56 |
43.2% |
| 1205 [Human Resources Division] |
33.95 |
20.5% |
| 1206 [Information Technology Division] |
29.20 |
17.6% |
| 1204 [Financial Management Division] |
17.26 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.23 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.40 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
91.98 |
4.0% |
| 2103 [OPM Imputed Costs] |
91.50 |
3.9% |
| 2105 [Unfunded Leave] |
68.82 |
3.0% |
| 101 [Departmental Charges] |
51.11 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
40.70 |
1.8% |
| 2110 [Headquarters Allocation] |
32.30 |
1.4% |
| 2107 [International Services] |
26.82 |
1.2% |
| 2108 [Telecom] |
23.25 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
22.34 |
1.0% |
| + 1100 [Policy and Program Development] |
21.33 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5.53 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.98 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.58 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.51 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.28 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.25 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.19 |
10.3% |
| + 1400 [Other Support Costs] |
17.97 |
0.8% |
| 1402 [Central Services] |
17.97 |
100.0% |
| 3103 2600 [Supplies and Materials] |
17.93 |
0.8% |
| 2102 [FECA Balance] |
17.58 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
15.88 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
12.88 |
0.6% |
| 1304 [Public Affairs] |
3.70 |
28.7% |
| 1303 [FOIA] |
3.64 |
28.2% |
| 1302 [Executive Correspondence] |
2.55 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.83 |
14.2% |
| 1305 [Resource Management Office] |
1.14 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
8.58 |
0.4% |
| 1002 [OCRDI] |
5.24 |
61.1% |
| 1001 [Office of the Administrator] |
3.34 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
8.57 |
0.4% |
| 2101 [APHIS Depreciation] |
7.02 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.56 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
6.22 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
5.23 |
0.2% |
| 3103 2500 [Other Services] |
1.74 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.72 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.55 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.53 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.87 |
0.0% |
| 3103 2535 [Office equipment] |
0.87 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.61 |
0.0% |
| 2109 [Judgment Fund] |
0.43 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.33 |
0.0% |
| 2104 [Unemployment Compensation] |
0.33 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.27 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.25 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.22 |
0.0% |
| 3103 2533 [Space (interior)] |
0.21 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.20 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.20 |
0.0% |
| 3103 2511 [Janitorial services] |
0.14 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.14 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 3103 3100 [Equipment] |
0.12 |
0.0% |
| 3103 2580 [Fees] |
0.12 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.10 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.10 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.08 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
851.93 |
24.7% |
| + 3102 [Science and Technology] |
200.11 |
5.8% |
| 3102 1100 [Personnel Compensation] |
58.64 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
35.14 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
27.34 |
77.8% |
| 2604 [AQI Outreach] |
5.19 |
14.8% |
| 2601 [Information Technology] |
2.10 |
6.0% |
| 2603 [Lab Equipment] |
0.51 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
29.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
17.26 |
8.6% |
| + 1200 [MRPBS] |
13.04 |
6.5% |
| 1201 [Administrative Services Division] |
5.64 |
43.2% |
| 1205 [Human Resources Division] |
2.67 |
20.5% |
| 1206 [Information Technology Division] |
2.30 |
17.6% |
| 1204 [Financial Management Division] |
1.36 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.88 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.4% |
| 2103 [OPM Imputed Costs] |
7.21 |
3.6% |
| 3102 2600 [Supplies and Materials] |
5.55 |
2.8% |
| 2105 [Unfunded Leave] |
5.42 |
2.7% |
| 101 [Departmental Charges] |
4.03 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
3.42 |
1.7% |
| 2110 [Headquarters Allocation] |
2.54 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.08 |
1.0% |
| 2108 [Telecom] |
1.83 |
0.9% |
| + 1100 [Policy and Program Development] |
1.68 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.44 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.31 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.51 |
0.8% |
| + 1400 [Other Support Costs] |
1.42 |
0.7% |
| 1402 [Central Services] |
1.42 |
100.0% |
| 2102 [FECA Balance] |
1.38 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.31 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.01 |
0.5% |
| 1304 [Public Affairs] |
0.29 |
28.7% |
| 1303 [FOIA] |
0.29 |
28.2% |
| 1302 [Executive Correspondence] |
0.20 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.97 |
0.5% |
| 3102 2533 [Space (interior)] |
0.82 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.80 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.68 |
0.3% |
| 1002 [OCRDI] |
0.41 |
61.1% |
| 1001 [Office of the Administrator] |
0.26 |
38.9% |
| 2101 [APHIS Depreciation] |
0.55 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.53 |
0.3% |
| 3102 2580 [Fees] |
0.46 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.41 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.41 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.31 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.29 |
0.1% |
| 3102 2500 [Other Services] |
0.24 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.16 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.13 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.10 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.04 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.50 |
-0.3% |
| + 3101 [Headquarters] |
74.56 |
2.2% |
| 3101 1100 [Personnel Compensation] |
23.15 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
9.84 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
7.66 |
77.8% |
| 2604 [AQI Outreach] |
1.45 |
14.8% |
| 2601 [Information Technology] |
0.59 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7.79 |
10.4% |
| 3101 1200 [Personnel Benefits] |
7.65 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
5.78 |
7.8% |
| + 1200 [MRPBS] |
3.65 |
4.9% |
| 1201 [Administrative Services Division] |
1.58 |
43.2% |
| 1205 [Human Resources Division] |
0.75 |
20.5% |
| 1206 [Information Technology Division] |
0.64 |
17.6% |
| 1204 [Financial Management Division] |
0.38 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.25 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.59 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.02 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.80 |
2.4% |
| 2105 [Unfunded Leave] |
1.52 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.14 |
1.5% |
| 101 [Departmental Charges] |
1.13 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.71 |
1.0% |
| 2107 [International Services] |
0.59 |
0.8% |
| 2108 [Telecom] |
0.51 |
0.7% |
| + 1100 [Policy and Program Development] |
0.47 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.44 |
0.6% |
| + 1400 [Other Support Costs] |
0.40 |
0.5% |
| 1402 [Central Services] |
0.40 |
100.0% |
| 2102 [FECA Balance] |
0.39 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.28 |
0.4% |
| 1304 [Public Affairs] |
0.08 |
28.7% |
| 1303 [FOIA] |
0.08 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.24 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.22 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.19 |
0.3% |
| 1002 [OCRDI] |
0.12 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 3101 2514 [Federal protection service] |
0.17 |
0.2% |
| 2101 [APHIS Depreciation] |
0.15 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.15 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.14 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.13 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
1,805.32 |
0.8% |
| + 3101 [Headquarters] |
633.72 |
35.1% |
| 3101 1100 [Personnel Compensation] |
196.79 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
83.64 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
65.07 |
77.8% |
| 2604 [AQI Outreach] |
12.35 |
14.8% |
| 2601 [Information Technology] |
5.01 |
6.0% |
| 2603 [Lab Equipment] |
1.21 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
66.18 |
10.4% |
| 3101 1200 [Personnel Benefits] |
64.99 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
49.15 |
7.8% |
| + 1200 [MRPBS] |
31.04 |
4.9% |
| 1201 [Administrative Services Division] |
13.41 |
43.2% |
| 1205 [Human Resources Division] |
6.36 |
20.5% |
| 1206 [Information Technology Division] |
5.47 |
17.6% |
| 1204 [Financial Management Division] |
3.23 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.11 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.45 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
21.99 |
3.5% |
| 2103 [OPM Imputed Costs] |
17.15 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
15.28 |
2.4% |
| 2105 [Unfunded Leave] |
12.90 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
9.70 |
1.5% |
| 101 [Departmental Charges] |
9.58 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.55 |
1.3% |
| 2110 [Headquarters Allocation] |
6.05 |
1.0% |
| 2107 [International Services] |
5.03 |
0.8% |
| 2108 [Telecom] |
4.36 |
0.7% |
| + 1100 [Policy and Program Development] |
4.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.75 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.48 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.47 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.43 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.42 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.41 |
10.3% |
| 3101 2600 [Supplies and Materials] |
3.74 |
0.6% |
| + 1400 [Other Support Costs] |
3.37 |
0.5% |
| 1402 [Central Services] |
3.37 |
100.0% |
| 2102 [FECA Balance] |
3.30 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.41 |
0.4% |
| 1304 [Public Affairs] |
0.69 |
28.7% |
| 1303 [FOIA] |
0.68 |
28.2% |
| 1302 [Executive Correspondence] |
0.48 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.34 |
14.2% |
| 1305 [Resource Management Office] |
0.21 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.90 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.61 |
0.3% |
| 1002 [OCRDI] |
0.98 |
61.1% |
| 1001 [Office of the Administrator] |
0.63 |
38.9% |
| 3101 2514 [Federal protection service] |
1.44 |
0.2% |
| 2101 [APHIS Depreciation] |
1.32 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.28 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.17 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.08 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.47 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.39 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.36 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.29 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.23 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.21 |
0.0% |
| 3101 2580 [Fees] |
0.21 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3101 2528 [Health units] |
0.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.03 |
-0.0% |
| 3101 2550 [Agreements] |
-0.05 |
-0.0% |
| + 3102 [Science and Technology] |
400.22 |
22.2% |
| 3102 1100 [Personnel Compensation] |
117.29 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
70.28 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
54.67 |
77.8% |
| 2604 [AQI Outreach] |
10.38 |
14.8% |
| 2601 [Information Technology] |
4.21 |
6.0% |
| 2603 [Lab Equipment] |
1.02 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
58.02 |
14.5% |
| 3102 1200 [Personnel Benefits] |
34.51 |
8.6% |
| + 1200 [MRPBS] |
26.08 |
6.5% |
| 1201 [Administrative Services Division] |
11.27 |
43.2% |
| 1205 [Human Resources Division] |
5.35 |
20.5% |
| 1206 [Information Technology Division] |
4.60 |
17.6% |
| 1204 [Financial Management Division] |
2.72 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.77 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.38 |
1.4% |
| 2103 [OPM Imputed Costs] |
14.41 |
3.6% |
| 3102 2600 [Supplies and Materials] |
11.09 |
2.8% |
| 2105 [Unfunded Leave] |
10.84 |
2.7% |
| 101 [Departmental Charges] |
8.05 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
6.85 |
1.7% |
| 2110 [Headquarters Allocation] |
5.09 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.16 |
1.0% |
| 2108 [Telecom] |
3.66 |
0.9% |
| + 1100 [Policy and Program Development] |
3.36 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.87 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.63 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.41 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.40 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.36 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.35 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.35 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.02 |
0.8% |
| + 1400 [Other Support Costs] |
2.83 |
0.7% |
| 1402 [Central Services] |
2.83 |
100.0% |
| 2102 [FECA Balance] |
2.77 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.62 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.03 |
0.5% |
| 1304 [Public Affairs] |
0.58 |
28.7% |
| 1303 [FOIA] |
0.57 |
28.2% |
| 1302 [Executive Correspondence] |
0.40 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.29 |
14.2% |
| 1305 [Resource Management Office] |
0.18 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.94 |
0.5% |
| 3102 2533 [Space (interior)] |
1.65 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.60 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.35 |
0.3% |
| 1002 [OCRDI] |
0.83 |
61.1% |
| 1001 [Office of the Administrator] |
0.53 |
38.9% |
| 2101 [APHIS Depreciation] |
1.11 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.06 |
0.3% |
| 3102 2580 [Fees] |
0.92 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.81 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.81 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.62 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.59 |
0.1% |
| 3102 2500 [Other Services] |
0.47 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.33 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.26 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.19 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.17 |
0.0% |
| 3102 2535 [Office equipment] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.09 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
395.59 |
21.9% |
| + 3103 [Field Operations] |
375.80 |
20.8% |
| 3103 1100 [Personnel Compensation] |
131.25 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
72.13 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
56.11 |
77.8% |
| 2604 [AQI Outreach] |
10.65 |
14.8% |
| 2601 [Information Technology] |
4.32 |
6.0% |
| 2603 [Lab Equipment] |
1.05 |
1.5% |
| 3103 1200 [Personnel Benefits] |
47.51 |
12.6% |
| + 1200 [MRPBS] |
26.77 |
7.1% |
| 1201 [Administrative Services Division] |
11.57 |
43.2% |
| 1205 [Human Resources Division] |
5.49 |
20.5% |
| 1206 [Information Technology Division] |
4.72 |
17.6% |
| 1204 [Financial Management Division] |
2.79 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.82 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.39 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
14.87 |
4.0% |
| 2103 [OPM Imputed Costs] |
14.79 |
3.9% |
| 2105 [Unfunded Leave] |
11.13 |
3.0% |
| 101 [Departmental Charges] |
8.26 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
6.58 |
1.8% |
| 2110 [Headquarters Allocation] |
5.22 |
1.4% |
| 2107 [International Services] |
4.34 |
1.2% |
| 2108 [Telecom] |
3.76 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.61 |
1.0% |
| + 1100 [Policy and Program Development] |
3.45 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.89 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.64 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.42 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.41 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.37 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.36 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.35 |
10.3% |
| + 1400 [Other Support Costs] |
2.90 |
0.8% |
| 1402 [Central Services] |
2.90 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2.90 |
0.8% |
| 2102 [FECA Balance] |
2.84 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.57 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.08 |
0.6% |
| 1304 [Public Affairs] |
0.60 |
28.7% |
| 1303 [FOIA] |
0.59 |
28.2% |
| 1302 [Executive Correspondence] |
0.41 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.30 |
14.2% |
| 1305 [Resource Management Office] |
0.19 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.39 |
0.4% |
| 1002 [OCRDI] |
0.85 |
61.1% |
| 1001 [Office of the Administrator] |
0.54 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.39 |
0.4% |
| 2101 [APHIS Depreciation] |
1.14 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.06 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.85 |
0.2% |
| 3103 2500 [Other Services] |
0.28 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.25 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.25 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.14 |
0.0% |
| 3103 2535 [Office equipment] |
0.14 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1,183.54 |
0.5% |
| + 3102 [Science and Technology] |
400.22 |
33.8% |
| 3102 1100 [Personnel Compensation] |
117.29 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
70.28 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
54.67 |
77.8% |
| 2604 [AQI Outreach] |
10.38 |
14.8% |
| 2601 [Information Technology] |
4.21 |
6.0% |
| 2603 [Lab Equipment] |
1.02 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
58.02 |
14.5% |
| 3102 1200 [Personnel Benefits] |
34.51 |
8.6% |
| + 1200 [MRPBS] |
26.08 |
6.5% |
| 1201 [Administrative Services Division] |
11.27 |
43.2% |
| 1205 [Human Resources Division] |
5.35 |
20.5% |
| 1206 [Information Technology Division] |
4.60 |
17.6% |
| 1204 [Financial Management Division] |
2.72 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.77 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.38 |
1.4% |
| 2103 [OPM Imputed Costs] |
14.41 |
3.6% |
| 3102 2600 [Supplies and Materials] |
11.09 |
2.8% |
| 2105 [Unfunded Leave] |
10.84 |
2.7% |
| 101 [Departmental Charges] |
8.05 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
6.85 |
1.7% |
| 2110 [Headquarters Allocation] |
5.09 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.16 |
1.0% |
| 2108 [Telecom] |
3.66 |
0.9% |
| + 1100 [Policy and Program Development] |
3.36 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.87 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.63 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.41 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.40 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.36 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.35 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.35 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.02 |
0.8% |
| + 1400 [Other Support Costs] |
2.83 |
0.7% |
| 1402 [Central Services] |
2.83 |
100.0% |
| 2102 [FECA Balance] |
2.77 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.62 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.03 |
0.5% |
| 1304 [Public Affairs] |
0.58 |
28.7% |
| 1303 [FOIA] |
0.57 |
28.2% |
| 1302 [Executive Correspondence] |
0.40 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.29 |
14.2% |
| 1305 [Resource Management Office] |
0.18 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.94 |
0.5% |
| 3102 2533 [Space (interior)] |
1.65 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.60 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.35 |
0.3% |
| 1002 [OCRDI] |
0.83 |
61.1% |
| 1001 [Office of the Administrator] |
0.53 |
38.9% |
| 2101 [APHIS Depreciation] |
1.11 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.06 |
0.3% |
| 3102 2580 [Fees] |
0.92 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.81 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.81 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.62 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.59 |
0.1% |
| 3102 2500 [Other Services] |
0.47 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.33 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.26 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.19 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.17 |
0.0% |
| 3102 2535 [Office equipment] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.09 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
367.64 |
31.1% |
| + 3101 [Headquarters] |
260.92 |
22.0% |
| 3101 1100 [Personnel Compensation] |
81.02 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
34.44 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
26.79 |
77.8% |
| 2604 [AQI Outreach] |
5.08 |
14.8% |
| 2601 [Information Technology] |
2.06 |
6.0% |
| 2603 [Lab Equipment] |
0.50 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
27.25 |
10.4% |
| 3101 1200 [Personnel Benefits] |
26.76 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
20.23 |
7.8% |
| + 1200 [MRPBS] |
12.78 |
4.9% |
| 1201 [Administrative Services Division] |
5.52 |
43.2% |
| 1205 [Human Resources Division] |
2.62 |
20.5% |
| 1206 [Information Technology Division] |
2.25 |
17.6% |
| 1204 [Financial Management Division] |
1.33 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.87 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
9.05 |
3.5% |
| 2103 [OPM Imputed Costs] |
7.06 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.29 |
2.4% |
| 2105 [Unfunded Leave] |
5.31 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
3.99 |
1.5% |
| 101 [Departmental Charges] |
3.95 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.52 |
1.3% |
| 2110 [Headquarters Allocation] |
2.49 |
1.0% |
| 2107 [International Services] |
2.07 |
0.8% |
| 2108 [Telecom] |
1.79 |
0.7% |
| + 1100 [Policy and Program Development] |
1.65 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.43 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.31 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.19 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.54 |
0.6% |
| + 1400 [Other Support Costs] |
1.39 |
0.5% |
| 1402 [Central Services] |
1.39 |
100.0% |
| 2102 [FECA Balance] |
1.36 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.99 |
0.4% |
| 1304 [Public Affairs] |
0.29 |
28.7% |
| 1303 [FOIA] |
0.28 |
28.2% |
| 1302 [Executive Correspondence] |
0.20 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.83 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.78 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.66 |
0.3% |
| 1002 [OCRDI] |
0.40 |
61.1% |
| 1001 [Office of the Administrator] |
0.26 |
38.9% |
| 3101 2514 [Federal protection service] |
0.59 |
0.2% |
| 2101 [APHIS Depreciation] |
0.54 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.53 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.48 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.44 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.16 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.15 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.12 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 3101 2580 [Fees] |
0.08 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| + 3103 [Field Operations] |
154.77 |
13.1% |
| 3103 1100 [Personnel Compensation] |
54.05 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
29.70 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
23.11 |
77.8% |
| 2604 [AQI Outreach] |
4.39 |
14.8% |
| 2601 [Information Technology] |
1.78 |
6.0% |
| 2603 [Lab Equipment] |
0.43 |
1.5% |
| 3103 1200 [Personnel Benefits] |
19.57 |
12.6% |
| + 1200 [MRPBS] |
11.02 |
7.1% |
| 1201 [Administrative Services Division] |
4.76 |
43.2% |
| 1205 [Human Resources Division] |
2.26 |
20.5% |
| 1206 [Information Technology Division] |
1.94 |
17.6% |
| 1204 [Financial Management Division] |
1.15 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.75 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.16 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
6.12 |
4.0% |
| 2103 [OPM Imputed Costs] |
6.09 |
3.9% |
| 2105 [Unfunded Leave] |
4.58 |
3.0% |
| 101 [Departmental Charges] |
3.40 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.71 |
1.8% |
| 2110 [Headquarters Allocation] |
2.15 |
1.4% |
| 2107 [International Services] |
1.79 |
1.2% |
| 2108 [Telecom] |
1.55 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.49 |
1.0% |
| + 1100 [Policy and Program Development] |
1.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.37 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.27 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| + 1400 [Other Support Costs] |
1.20 |
0.8% |
| 1402 [Central Services] |
1.20 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.19 |
0.8% |
| 2102 [FECA Balance] |
1.17 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.06 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.86 |
0.6% |
| 1304 [Public Affairs] |
0.25 |
28.7% |
| 1303 [FOIA] |
0.24 |
28.2% |
| 1302 [Executive Correspondence] |
0.17 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.57 |
0.4% |
| 1002 [OCRDI] |
0.35 |
61.1% |
| 1001 [Office of the Administrator] |
0.22 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.57 |
0.4% |
| 2101 [APHIS Depreciation] |
0.47 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.44 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.41 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.35 |
0.2% |
| 3103 2500 [Other Services] |
0.12 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.06 |
0.0% |
| 3103 2535 [Office equipment] |
0.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50112 [Offshore Pest Information Program (OPIP) operations] |
226,144.89 |
1.0% |
| + 3101 [Headquarters] |
158,093.19 |
69.9% |
| 3101 1100 [Personnel Compensation] |
49,092.37 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
20,866.35 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
16,233.09 |
77.8% |
| 2604 [AQI Outreach] |
3,080.79 |
14.8% |
| 2601 [Information Technology] |
1,249.47 |
6.0% |
| 2603 [Lab Equipment] |
303.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
16,511.05 |
10.4% |
| 3101 1200 [Personnel Benefits] |
16,214.23 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
12,260.48 |
7.8% |
| + 1200 [MRPBS] |
7,744.26 |
4.9% |
| 1201 [Administrative Services Division] |
3,346.62 |
43.2% |
| 1205 [Human Resources Division] |
1,587.58 |
20.5% |
| 1206 [Information Technology Division] |
1,365.41 |
17.6% |
| 1204 [Financial Management Division] |
807.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
525.44 |
6.8% |
| 1202 [Deputy Administrator's Office] |
112.20 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
5,485.88 |
3.5% |
| 2103 [OPM Imputed Costs] |
4,279.13 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3,811.63 |
2.4% |
| 2105 [Unfunded Leave] |
3,218.72 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2,420.62 |
1.5% |
| 101 [Departmental Charges] |
2,390.47 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2,133.87 |
1.3% |
| 2110 [Headquarters Allocation] |
1,510.50 |
1.0% |
| 2107 [International Services] |
1,254.34 |
0.8% |
| 2108 [Telecom] |
1,087.54 |
0.7% |
| + 1100 [Policy and Program Development] |
997.37 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
258.57 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
186.27 |
18.7% |
| 1105 [Policy Analysis and Development] |
120.83 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
117.51 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
106.45 |
10.7% |
| 1106 [Program Assessment and Accountability] |
105.27 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
102.46 |
10.3% |
| 3101 2600 [Supplies and Materials] |
933.90 |
0.6% |
| + 1400 [Other Support Costs] |
840.36 |
0.5% |
| 1402 [Central Services] |
840.36 |
100.0% |
| 2102 [FECA Balance] |
822.10 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
602.37 |
0.4% |
| 1304 [Public Affairs] |
172.95 |
28.7% |
| 1303 [FOIA] |
170.11 |
28.2% |
| 1302 [Executive Correspondence] |
119.15 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
85.78 |
14.2% |
| 1305 [Resource Management Office] |
53.54 |
8.9% |
| 1306 [LPS EEO] |
0.84 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
500.44 |
0.3% |
| 3101 2568 [Maintenance of software] |
474.82 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
401.11 |
0.3% |
| 1002 [OCRDI] |
245.09 |
61.1% |
| 1001 [Office of the Administrator] |
156.02 |
38.9% |
| 3101 2514 [Federal protection service] |
359.11 |
0.2% |
| 2101 [APHIS Depreciation] |
328.51 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
319.60 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
290.73 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
269.30 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
116.73 |
0.1% |
| 3101 2200 [Transportation of Things] |
97.99 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
88.79 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
73.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
57.54 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
51.99 |
0.0% |
| 3101 2580 [Fees] |
51.20 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
31.68 |
0.0% |
| 2109 [Judgment Fund] |
20.22 |
0.0% |
| 3101 2528 [Health units] |
17.11 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
16.93 |
0.0% |
| 2104 [Unemployment Compensation] |
15.23 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
11.69 |
0.0% |
| 3101 2500 [Other Services] |
6.99 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
6.24 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
4.94 |
0.0% |
| 3101 2535 [Office equipment] |
4.83 |
0.0% |
| 3101 3100 [Equipment] |
4.68 |
0.0% |
| 3101 2556 [Service Advertising] |
4.37 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
4.19 |
0.0% |
| 3101 2587 [Fees - Consultant] |
1.75 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.80 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.67 |
0.0% |
| 3101 2539 [Office furniture] |
0.49 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.43 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.43 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.36 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.09 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.18 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-7.48 |
-0.0% |
| 3101 2550 [Agreements] |
-11.44 |
-0.0% |
| 45112 [Offshore Pest Imformation Program (OPIP) Operations] |
22,330.45 |
9.9% |
| + 3103 [Field Operations] |
18,118.47 |
8.0% |
| 3103 1100 [Personnel Compensation] |
6,327.84 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3,477.45 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,705.30 |
77.8% |
| 2604 [AQI Outreach] |
513.42 |
14.8% |
| 2601 [Information Technology] |
208.23 |
6.0% |
| 2603 [Lab Equipment] |
50.50 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,290.78 |
12.6% |
| + 1200 [MRPBS] |
1,290.61 |
7.1% |
| 1201 [Administrative Services Division] |
557.73 |
43.2% |
| 1205 [Human Resources Division] |
264.58 |
20.5% |
| 1206 [Information Technology Division] |
227.55 |
17.6% |
| 1204 [Financial Management Division] |
134.49 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
87.57 |
6.8% |
| 1202 [Deputy Administrator's Office] |
18.70 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
716.93 |
4.0% |
| 2103 [OPM Imputed Costs] |
713.13 |
3.9% |
| 2105 [Unfunded Leave] |
536.41 |
3.0% |
| 101 [Departmental Charges] |
398.38 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
317.21 |
1.8% |
| 2110 [Headquarters Allocation] |
251.73 |
1.4% |
| 2107 [International Services] |
209.04 |
1.2% |
| 2108 [Telecom] |
181.24 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
174.13 |
1.0% |
| + 1100 [Policy and Program Development] |
166.22 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
43.09 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
31.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
20.14 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
19.58 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
17.74 |
10.7% |
| 1106 [Program Assessment and Accountability] |
17.54 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
17.08 |
10.3% |
| + 1400 [Other Support Costs] |
140.05 |
0.8% |
| 1402 [Central Services] |
140.05 |
100.0% |
| 3103 2600 [Supplies and Materials] |
139.77 |
0.8% |
| 2102 [FECA Balance] |
137.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
123.75 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
100.39 |
0.6% |
| 1304 [Public Affairs] |
28.82 |
28.7% |
| 1303 [FOIA] |
28.35 |
28.2% |
| 1302 [Executive Correspondence] |
19.86 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
14.30 |
14.2% |
| 1305 [Resource Management Office] |
8.92 |
8.9% |
| 1306 [LPS EEO] |
0.14 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
66.85 |
0.4% |
| 1002 [OCRDI] |
40.85 |
61.1% |
| 1001 [Office of the Administrator] |
26.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
66.78 |
0.4% |
| 2101 [APHIS Depreciation] |
54.75 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
51.16 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
48.51 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
40.80 |
0.2% |
| 3103 2500 [Other Services] |
13.56 |
0.1% |
| 3103 2200 [Transportation of Things] |
13.38 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
12.08 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.89 |
0.1% |
| 3103 3155 [Motor Vehicles] |
6.81 |
0.0% |
| 3103 2535 [Office equipment] |
6.80 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.74 |
0.0% |
| 2109 [Judgment Fund] |
3.37 |
0.0% |
| 3103 2534 [Structure (exterior)] |
2.54 |
0.0% |
| 2104 [Unemployment Compensation] |
2.54 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
2.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.95 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.71 |
0.0% |
| 3103 2533 [Space (interior)] |
1.63 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.58 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.53 |
0.0% |
| 3103 2511 [Janitorial services] |
1.08 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.05 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.03 |
0.0% |
| 3103 3100 [Equipment] |
0.93 |
0.0% |
| 3103 2580 [Fees] |
0.91 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.77 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.76 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.65 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.54 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.36 |
0.0% |
| 3103 2528 [Health units] |
0.35 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.28 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.22 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.17 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.11 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.07 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.02 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.03 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.03 |
-0.0% |
| + 4010 [Budget and Finance] |
13,454.89 |
5.9% |
| + 3101 [Headquarters] |
9,514.08 |
70.7% |
| 3101 1100 [Personnel Compensation] |
2,954.39 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,255.74 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
976.91 |
77.8% |
| 2604 [AQI Outreach] |
185.40 |
14.8% |
| 2601 [Information Technology] |
75.19 |
6.0% |
| 2603 [Lab Equipment] |
18.23 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
993.64 |
10.4% |
| 3101 1200 [Personnel Benefits] |
975.78 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
737.84 |
7.8% |
| + 1200 [MRPBS] |
466.05 |
4.9% |
| 1201 [Administrative Services Division] |
201.40 |
43.2% |
| 1205 [Human Resources Division] |
95.54 |
20.5% |
| 1206 [Information Technology Division] |
82.17 |
17.6% |
| 1204 [Financial Management Division] |
48.57 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
31.62 |
6.8% |
| 1202 [Deputy Administrator's Office] |
6.75 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
330.14 |
3.5% |
| 2103 [OPM Imputed Costs] |
257.52 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
229.38 |
2.4% |
| 2105 [Unfunded Leave] |
193.70 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
145.67 |
1.5% |
| 101 [Departmental Charges] |
143.86 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
128.42 |
1.3% |
| 2110 [Headquarters Allocation] |
90.90 |
1.0% |
| 2107 [International Services] |
75.49 |
0.8% |
| 2108 [Telecom] |
65.45 |
0.7% |
| + 1100 [Policy and Program Development] |
60.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
15.56 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
11.21 |
18.7% |
| 1105 [Policy Analysis and Development] |
7.27 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.41 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.34 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.17 |
10.3% |
| 3101 2600 [Supplies and Materials] |
56.20 |
0.6% |
| + 1400 [Other Support Costs] |
50.57 |
0.5% |
| 1402 [Central Services] |
50.57 |
100.0% |
| 2102 [FECA Balance] |
49.47 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
36.25 |
0.4% |
| 1304 [Public Affairs] |
10.41 |
28.7% |
| 1303 [FOIA] |
10.24 |
28.2% |
| 1302 [Executive Correspondence] |
7.17 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.16 |
14.2% |
| 1305 [Resource Management Office] |
3.22 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
30.12 |
0.3% |
| 3101 2568 [Maintenance of software] |
28.57 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
24.14 |
0.3% |
| 1002 [OCRDI] |
14.75 |
61.1% |
| 1001 [Office of the Administrator] |
9.39 |
38.9% |
| 3101 2514 [Federal protection service] |
21.61 |
0.2% |
| 2101 [APHIS Depreciation] |
19.77 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
19.23 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
17.50 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
16.21 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
5.90 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.34 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
4.39 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
3.46 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
3.13 |
0.0% |
| 3101 2580 [Fees] |
3.08 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.91 |
0.0% |
| 2109 [Judgment Fund] |
1.22 |
0.0% |
| 3101 2528 [Health units] |
1.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.92 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.70 |
0.0% |
| 3101 2500 [Other Services] |
0.42 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.38 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.30 |
0.0% |
| 3101 2535 [Office equipment] |
0.29 |
0.0% |
| 3101 3100 [Equipment] |
0.28 |
0.0% |
| 3101 2556 [Service Advertising] |
0.26 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.25 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.11 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.04 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.45 |
-0.0% |
| 3101 2550 [Agreements] |
-0.69 |
-0.0% |
| + 3103 [Field Operations] |
1,805.82 |
13.4% |
| 3103 1100 [Personnel Compensation] |
630.68 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
346.59 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
269.63 |
77.8% |
| 2604 [AQI Outreach] |
51.17 |
14.8% |
| 2601 [Information Technology] |
20.75 |
6.0% |
| 2603 [Lab Equipment] |
5.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
228.32 |
12.6% |
| + 1200 [MRPBS] |
128.63 |
7.1% |
| 1201 [Administrative Services Division] |
55.59 |
43.2% |
| 1205 [Human Resources Division] |
26.37 |
20.5% |
| 1206 [Information Technology Division] |
22.68 |
17.6% |
| 1204 [Financial Management Division] |
13.40 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.73 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.86 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
71.45 |
4.0% |
| 2103 [OPM Imputed Costs] |
71.08 |
3.9% |
| 2105 [Unfunded Leave] |
53.46 |
3.0% |
| 101 [Departmental Charges] |
39.71 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
31.62 |
1.8% |
| 2110 [Headquarters Allocation] |
25.09 |
1.4% |
| 2107 [International Services] |
20.83 |
1.2% |
| 2108 [Telecom] |
18.06 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
17.36 |
1.0% |
| + 1100 [Policy and Program Development] |
16.57 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.29 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.95 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.77 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.75 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.70 |
10.3% |
| + 1400 [Other Support Costs] |
13.96 |
0.8% |
| 1402 [Central Services] |
13.96 |
100.0% |
| 3103 2600 [Supplies and Materials] |
13.93 |
0.8% |
| 2102 [FECA Balance] |
13.65 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
12.33 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
10.01 |
0.6% |
| 1304 [Public Affairs] |
2.87 |
28.7% |
| 1303 [FOIA] |
2.83 |
28.2% |
| 1302 [Executive Correspondence] |
1.98 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.42 |
14.2% |
| 1305 [Resource Management Office] |
0.89 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
6.66 |
0.4% |
| 1002 [OCRDI] |
4.07 |
61.1% |
| 1001 [Office of the Administrator] |
2.59 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
6.66 |
0.4% |
| 2101 [APHIS Depreciation] |
5.46 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.10 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
4.83 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
4.07 |
0.2% |
| 3103 2500 [Other Services] |
1.35 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.33 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.20 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.18 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.68 |
0.0% |
| 3103 2535 [Office equipment] |
0.68 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.47 |
0.0% |
| 2109 [Judgment Fund] |
0.34 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.25 |
0.0% |
| 2104 [Unemployment Compensation] |
0.25 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.19 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.17 |
0.0% |
| 3103 2533 [Space (interior)] |
0.16 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.16 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.15 |
0.0% |
| 3103 2511 [Janitorial services] |
0.11 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.10 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3103 3100 [Equipment] |
0.09 |
0.0% |
| 3103 2580 [Fees] |
0.09 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1,538.78 |
11.4% |
| + 3102 [Science and Technology] |
596.21 |
4.4% |
| 3102 1100 [Personnel Compensation] |
174.72 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
104.70 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
81.45 |
77.8% |
| 2604 [AQI Outreach] |
15.46 |
14.8% |
| 2601 [Information Technology] |
6.27 |
6.0% |
| 2603 [Lab Equipment] |
1.52 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
86.43 |
14.5% |
| 3102 1200 [Personnel Benefits] |
51.41 |
8.6% |
| + 1200 [MRPBS] |
38.86 |
6.5% |
| 1201 [Administrative Services Division] |
16.79 |
43.2% |
| 1205 [Human Resources Division] |
7.97 |
20.5% |
| 1206 [Information Technology Division] |
6.85 |
17.6% |
| 1204 [Financial Management Division] |
4.05 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.64 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.56 |
1.4% |
| 2103 [OPM Imputed Costs] |
21.47 |
3.6% |
| 3102 2600 [Supplies and Materials] |
16.52 |
2.8% |
| 2105 [Unfunded Leave] |
16.15 |
2.7% |
| 101 [Departmental Charges] |
11.99 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
10.20 |
1.7% |
| 2110 [Headquarters Allocation] |
7.58 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.19 |
1.0% |
| 2108 [Telecom] |
5.46 |
0.9% |
| + 1100 [Policy and Program Development] |
5.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.30 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.93 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.61 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.59 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.53 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.53 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.51 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.50 |
0.8% |
| + 1400 [Other Support Costs] |
4.22 |
0.7% |
| 1402 [Central Services] |
4.22 |
100.0% |
| 2102 [FECA Balance] |
4.12 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.90 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3.02 |
0.5% |
| 1304 [Public Affairs] |
0.87 |
28.7% |
| 1303 [FOIA] |
0.85 |
28.2% |
| 1302 [Executive Correspondence] |
0.60 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.43 |
14.2% |
| 1305 [Resource Management Office] |
0.27 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.89 |
0.5% |
| 3102 2533 [Space (interior)] |
2.45 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
2.38 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.01 |
0.3% |
| 1002 [OCRDI] |
1.23 |
61.1% |
| 1001 [Office of the Administrator] |
0.78 |
38.9% |
| 2101 [APHIS Depreciation] |
1.65 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.58 |
0.3% |
| 3102 2580 [Fees] |
1.37 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.21 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.21 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.93 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.88 |
0.1% |
| 3102 2500 [Other Services] |
0.70 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.49 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.39 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.29 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.25 |
0.0% |
| 3102 2535 [Office equipment] |
0.17 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 3102 2542 [Research] |
0.05 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.13 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.50 |
-0.3% |
| + 4011 [Human Resource Operations] |
7,751.92 |
3.4% |
| + 3103 [Field Operations] |
4,737.76 |
61.1% |
| 3103 1100 [Personnel Compensation] |
1,654.65 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
909.31 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
707.40 |
77.8% |
| 2604 [AQI Outreach] |
134.25 |
14.8% |
| 2601 [Information Technology] |
54.45 |
6.0% |
| 2603 [Lab Equipment] |
13.20 |
1.5% |
| 3103 1200 [Personnel Benefits] |
599.01 |
12.6% |
| + 1200 [MRPBS] |
337.48 |
7.1% |
| 1201 [Administrative Services Division] |
145.84 |
43.2% |
| 1205 [Human Resources Division] |
69.18 |
20.5% |
| 1206 [Information Technology Division] |
59.50 |
17.6% |
| 1204 [Financial Management Division] |
35.17 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
22.90 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.89 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
187.47 |
4.0% |
| 2103 [OPM Imputed Costs] |
186.48 |
3.9% |
| 2105 [Unfunded Leave] |
140.26 |
3.0% |
| 101 [Departmental Charges] |
104.17 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
82.95 |
1.8% |
| 2110 [Headquarters Allocation] |
65.82 |
1.4% |
| 2107 [International Services] |
54.66 |
1.2% |
| 2108 [Telecom] |
47.39 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
45.53 |
1.0% |
| + 1100 [Policy and Program Development] |
43.46 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
11.27 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
8.12 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.27 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.12 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.64 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.59 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.46 |
10.3% |
| + 1400 [Other Support Costs] |
36.62 |
0.8% |
| 1402 [Central Services] |
36.62 |
100.0% |
| 3103 2600 [Supplies and Materials] |
36.55 |
0.8% |
| 2102 [FECA Balance] |
35.83 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
32.36 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
26.25 |
0.6% |
| 1304 [Public Affairs] |
7.54 |
28.7% |
| 1303 [FOIA] |
7.41 |
28.2% |
| 1302 [Executive Correspondence] |
5.19 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.74 |
14.2% |
| 1305 [Resource Management Office] |
2.33 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
17.48 |
0.4% |
| 1002 [OCRDI] |
10.68 |
61.1% |
| 1001 [Office of the Administrator] |
6.80 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
17.46 |
0.4% |
| 2101 [APHIS Depreciation] |
14.32 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.38 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
12.68 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
10.67 |
0.2% |
| 3103 2500 [Other Services] |
3.55 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.50 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.16 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.11 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.78 |
0.0% |
| 3103 2535 [Office equipment] |
1.78 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.24 |
0.0% |
| 2109 [Judgment Fund] |
0.88 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.67 |
0.0% |
| 2104 [Unemployment Compensation] |
0.66 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.54 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.51 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.45 |
0.0% |
| 3103 2533 [Space (interior)] |
0.43 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.41 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.40 |
0.0% |
| 3103 2511 [Janitorial services] |
0.28 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.28 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.27 |
0.0% |
| 3103 3100 [Equipment] |
0.24 |
0.0% |
| 3103 2580 [Fees] |
0.24 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.20 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.20 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.17 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.14 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.09 |
0.0% |
| 3103 2528 [Health units] |
0.09 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.07 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.06 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.04 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
1,388.27 |
17.9% |
| 3101 1100 [Personnel Compensation] |
431.10 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
183.23 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
142.55 |
77.8% |
| 2604 [AQI Outreach] |
27.05 |
14.8% |
| 2601 [Information Technology] |
10.97 |
6.0% |
| 2603 [Lab Equipment] |
2.66 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
144.99 |
10.4% |
| 3101 1200 [Personnel Benefits] |
142.38 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
107.66 |
7.8% |
| + 1200 [MRPBS] |
68.01 |
4.9% |
| 1201 [Administrative Services Division] |
29.39 |
43.2% |
| 1205 [Human Resources Division] |
13.94 |
20.5% |
| 1206 [Information Technology Division] |
11.99 |
17.6% |
| 1204 [Financial Management Division] |
7.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.61 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.99 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
48.17 |
3.5% |
| 2103 [OPM Imputed Costs] |
37.58 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
33.47 |
2.4% |
| 2105 [Unfunded Leave] |
28.26 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
21.26 |
1.5% |
| 101 [Departmental Charges] |
20.99 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
18.74 |
1.3% |
| 2110 [Headquarters Allocation] |
13.26 |
1.0% |
| 2107 [International Services] |
11.01 |
0.8% |
| 2108 [Telecom] |
9.55 |
0.7% |
| + 1100 [Policy and Program Development] |
8.76 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.27 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.64 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.93 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.92 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.90 |
10.3% |
| 3101 2600 [Supplies and Materials] |
8.20 |
0.6% |
| + 1400 [Other Support Costs] |
7.38 |
0.5% |
| 1402 [Central Services] |
7.38 |
100.0% |
| 2102 [FECA Balance] |
7.22 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
5.29 |
0.4% |
| 1304 [Public Affairs] |
1.52 |
28.7% |
| 1303 [FOIA] |
1.49 |
28.2% |
| 1302 [Executive Correspondence] |
1.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.75 |
14.2% |
| 1305 [Resource Management Office] |
0.47 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.39 |
0.3% |
| 3101 2568 [Maintenance of software] |
4.17 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
3.52 |
0.3% |
| 1002 [OCRDI] |
2.15 |
61.1% |
| 1001 [Office of the Administrator] |
1.37 |
38.9% |
| 3101 2514 [Federal protection service] |
3.15 |
0.2% |
| 2101 [APHIS Depreciation] |
2.88 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
2.81 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
2.55 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
2.36 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.86 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.78 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.64 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.51 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.46 |
0.0% |
| 3101 2580 [Fees] |
0.45 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.28 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 3101 2528 [Health units] |
0.15 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3101 2500 [Other Services] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.05 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 3100 [Equipment] |
0.04 |
0.0% |
| 3101 2556 [Service Advertising] |
0.04 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.07 |
-0.0% |
| 3101 2550 [Agreements] |
-0.10 |
-0.0% |
| 35011 [Human Resource Operations] |
1,029.69 |
13.3% |
| + 3102 [Science and Technology] |
596.21 |
7.7% |
| 3102 1100 [Personnel Compensation] |
174.72 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
104.70 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
81.45 |
77.8% |
| 2604 [AQI Outreach] |
15.46 |
14.8% |
| 2601 [Information Technology] |
6.27 |
6.0% |
| 2603 [Lab Equipment] |
1.52 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
86.43 |
14.5% |
| 3102 1200 [Personnel Benefits] |
51.41 |
8.6% |
| + 1200 [MRPBS] |
38.86 |
6.5% |
| 1201 [Administrative Services Division] |
16.79 |
43.2% |
| 1205 [Human Resources Division] |
7.97 |
20.5% |
| 1206 [Information Technology Division] |
6.85 |
17.6% |
| 1204 [Financial Management Division] |
4.05 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.64 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.56 |
1.4% |
| 2103 [OPM Imputed Costs] |
21.47 |
3.6% |
| 3102 2600 [Supplies and Materials] |
16.52 |
2.8% |
| 2105 [Unfunded Leave] |
16.15 |
2.7% |
| 101 [Departmental Charges] |
11.99 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
10.20 |
1.7% |
| 2110 [Headquarters Allocation] |
7.58 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.19 |
1.0% |
| 2108 [Telecom] |
5.46 |
0.9% |
| + 1100 [Policy and Program Development] |
5.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.30 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.93 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.61 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.59 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.53 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.53 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.51 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.50 |
0.8% |
| + 1400 [Other Support Costs] |
4.22 |
0.7% |
| 1402 [Central Services] |
4.22 |
100.0% |
| 2102 [FECA Balance] |
4.12 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.90 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3.02 |
0.5% |
| 1304 [Public Affairs] |
0.87 |
28.7% |
| 1303 [FOIA] |
0.85 |
28.2% |
| 1302 [Executive Correspondence] |
0.60 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.43 |
14.2% |
| 1305 [Resource Management Office] |
0.27 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.89 |
0.5% |
| 3102 2533 [Space (interior)] |
2.45 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
2.38 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.01 |
0.3% |
| 1002 [OCRDI] |
1.23 |
61.1% |
| 1001 [Office of the Administrator] |
0.78 |
38.9% |
| 2101 [APHIS Depreciation] |
1.65 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.58 |
0.3% |
| 3102 2580 [Fees] |
1.37 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.21 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.21 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.93 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.88 |
0.1% |
| 3102 2500 [Other Services] |
0.70 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.49 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.39 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.29 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.25 |
0.0% |
| 3102 2535 [Office equipment] |
0.17 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 3102 2542 [Research] |
0.05 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.13 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.50 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
3,427.59 |
1.5% |
| + 3103 [Field Operations] |
2,308.71 |
67.4% |
| 3103 1100 [Personnel Compensation] |
806.31 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
443.11 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
344.72 |
77.8% |
| 2604 [AQI Outreach] |
65.42 |
14.8% |
| 2601 [Information Technology] |
26.53 |
6.0% |
| 2603 [Lab Equipment] |
6.43 |
1.5% |
| 3103 1200 [Personnel Benefits] |
291.90 |
12.6% |
| + 1200 [MRPBS] |
164.45 |
7.1% |
| 1201 [Administrative Services Division] |
71.07 |
43.2% |
| 1205 [Human Resources Division] |
33.71 |
20.5% |
| 1206 [Information Technology Division] |
29.00 |
17.6% |
| 1204 [Financial Management Division] |
17.14 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.16 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.38 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
91.35 |
4.0% |
| 2103 [OPM Imputed Costs] |
90.87 |
3.9% |
| 2105 [Unfunded Leave] |
68.35 |
3.0% |
| 101 [Departmental Charges] |
50.76 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
40.42 |
1.8% |
| 2110 [Headquarters Allocation] |
32.08 |
1.4% |
| 2107 [International Services] |
26.64 |
1.2% |
| 2108 [Telecom] |
23.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
22.19 |
1.0% |
| + 1100 [Policy and Program Development] |
21.18 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5.49 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.96 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.57 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.50 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.26 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.24 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.18 |
10.3% |
| + 1400 [Other Support Costs] |
17.85 |
0.8% |
| 1402 [Central Services] |
17.85 |
100.0% |
| 3103 2600 [Supplies and Materials] |
17.81 |
0.8% |
| 2102 [FECA Balance] |
17.46 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
15.77 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
12.79 |
0.6% |
| 1304 [Public Affairs] |
3.67 |
28.7% |
| 1303 [FOIA] |
3.61 |
28.2% |
| 1302 [Executive Correspondence] |
2.53 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.82 |
14.2% |
| 1305 [Resource Management Office] |
1.14 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
8.52 |
0.4% |
| 1002 [OCRDI] |
5.20 |
61.1% |
| 1001 [Office of the Administrator] |
3.31 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
8.51 |
0.4% |
| 2101 [APHIS Depreciation] |
6.98 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.52 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
6.18 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
5.20 |
0.2% |
| 3103 2500 [Other Services] |
1.73 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.71 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.54 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.51 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.87 |
0.0% |
| 3103 2535 [Office equipment] |
0.87 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.60 |
0.0% |
| 2109 [Judgment Fund] |
0.43 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.32 |
0.0% |
| 2104 [Unemployment Compensation] |
0.32 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.27 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.25 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.22 |
0.0% |
| 3103 2533 [Space (interior)] |
0.21 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.20 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.20 |
0.0% |
| 3103 2511 [Janitorial services] |
0.14 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.13 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 3103 3100 [Equipment] |
0.12 |
0.0% |
| 3103 2580 [Fees] |
0.12 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.10 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.10 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.08 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
846.09 |
24.7% |
| + 3102 [Science and Technology] |
198.74 |
5.8% |
| 3102 1100 [Personnel Compensation] |
58.24 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
34.90 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
27.15 |
77.8% |
| 2604 [AQI Outreach] |
5.15 |
14.8% |
| 2601 [Information Technology] |
2.09 |
6.0% |
| 2603 [Lab Equipment] |
0.51 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
28.81 |
14.5% |
| 3102 1200 [Personnel Benefits] |
17.14 |
8.6% |
| + 1200 [MRPBS] |
12.95 |
6.5% |
| 1201 [Administrative Services Division] |
5.60 |
43.2% |
| 1205 [Human Resources Division] |
2.66 |
20.5% |
| 1206 [Information Technology Division] |
2.28 |
17.6% |
| 1204 [Financial Management Division] |
1.35 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.88 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.4% |
| 2103 [OPM Imputed Costs] |
7.16 |
3.6% |
| 3102 2600 [Supplies and Materials] |
5.51 |
2.8% |
| 2105 [Unfunded Leave] |
5.38 |
2.7% |
| 101 [Departmental Charges] |
4.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
3.40 |
1.7% |
| 2110 [Headquarters Allocation] |
2.53 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.06 |
1.0% |
| 2108 [Telecom] |
1.82 |
0.9% |
| + 1100 [Policy and Program Development] |
1.67 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.43 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.31 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.50 |
0.8% |
| + 1400 [Other Support Costs] |
1.41 |
0.7% |
| 1402 [Central Services] |
1.41 |
100.0% |
| 2102 [FECA Balance] |
1.37 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.30 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.01 |
0.5% |
| 1304 [Public Affairs] |
0.29 |
28.7% |
| 1303 [FOIA] |
0.28 |
28.2% |
| 1302 [Executive Correspondence] |
0.20 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.96 |
0.5% |
| 3102 2533 [Space (interior)] |
0.82 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.79 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.67 |
0.3% |
| 1002 [OCRDI] |
0.41 |
61.1% |
| 1001 [Office of the Administrator] |
0.26 |
38.9% |
| 2101 [APHIS Depreciation] |
0.55 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.53 |
0.3% |
| 3102 2580 [Fees] |
0.46 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.40 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.40 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.31 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.29 |
0.1% |
| 3102 2500 [Other Services] |
0.23 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.16 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.13 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.10 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.04 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.50 |
-0.3% |
| + 3101 [Headquarters] |
74.05 |
2.2% |
| 3101 1100 [Personnel Compensation] |
22.99 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
9.77 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
7.60 |
77.8% |
| 2604 [AQI Outreach] |
1.44 |
14.8% |
| 2601 [Information Technology] |
0.59 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7.73 |
10.4% |
| 3101 1200 [Personnel Benefits] |
7.59 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
5.74 |
7.8% |
| + 1200 [MRPBS] |
3.63 |
4.9% |
| 1201 [Administrative Services Division] |
1.57 |
43.2% |
| 1205 [Human Resources Division] |
0.74 |
20.5% |
| 1206 [Information Technology Division] |
0.64 |
17.6% |
| 1204 [Financial Management Division] |
0.38 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.25 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.57 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.79 |
2.4% |
| 2105 [Unfunded Leave] |
1.51 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.13 |
1.5% |
| 101 [Departmental Charges] |
1.12 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.71 |
1.0% |
| 2107 [International Services] |
0.59 |
0.8% |
| 2108 [Telecom] |
0.51 |
0.7% |
| + 1100 [Policy and Program Development] |
0.47 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.44 |
0.6% |
| + 1400 [Other Support Costs] |
0.39 |
0.5% |
| 1402 [Central Services] |
0.39 |
100.0% |
| 2102 [FECA Balance] |
0.39 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.28 |
0.4% |
| 1304 [Public Affairs] |
0.08 |
28.7% |
| 1303 [FOIA] |
0.08 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.23 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.22 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.19 |
0.3% |
| 1002 [OCRDI] |
0.11 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 3101 2514 [Federal protection service] |
0.17 |
0.2% |
| 2101 [APHIS Depreciation] |
0.15 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.15 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.14 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.13 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
1,792.95 |
0.8% |
| + 3101 [Headquarters] |
629.37 |
35.1% |
| 3101 1100 [Personnel Compensation] |
195.44 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
83.07 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
64.62 |
77.8% |
| 2604 [AQI Outreach] |
12.26 |
14.8% |
| 2601 [Information Technology] |
4.97 |
6.0% |
| 2603 [Lab Equipment] |
1.21 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
65.73 |
10.4% |
| 3101 1200 [Personnel Benefits] |
64.55 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
48.81 |
7.8% |
| + 1200 [MRPBS] |
30.83 |
4.9% |
| 1201 [Administrative Services Division] |
13.32 |
43.2% |
| 1205 [Human Resources Division] |
6.32 |
20.5% |
| 1206 [Information Technology Division] |
5.44 |
17.6% |
| 1204 [Financial Management Division] |
3.21 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.09 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.45 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
21.84 |
3.5% |
| 2103 [OPM Imputed Costs] |
17.04 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
15.17 |
2.4% |
| 2105 [Unfunded Leave] |
12.81 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
9.64 |
1.5% |
| 101 [Departmental Charges] |
9.52 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.49 |
1.3% |
| 2110 [Headquarters Allocation] |
6.01 |
1.0% |
| 2107 [International Services] |
4.99 |
0.8% |
| 2108 [Telecom] |
4.33 |
0.7% |
| + 1100 [Policy and Program Development] |
3.97 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.74 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.48 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.47 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.42 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.42 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.41 |
10.3% |
| 3101 2600 [Supplies and Materials] |
3.72 |
0.6% |
| + 1400 [Other Support Costs] |
3.35 |
0.5% |
| 1402 [Central Services] |
3.35 |
100.0% |
| 2102 [FECA Balance] |
3.27 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.40 |
0.4% |
| 1304 [Public Affairs] |
0.69 |
28.7% |
| 1303 [FOIA] |
0.68 |
28.2% |
| 1302 [Executive Correspondence] |
0.47 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.34 |
14.2% |
| 1305 [Resource Management Office] |
0.21 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.99 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.89 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.60 |
0.3% |
| 1002 [OCRDI] |
0.98 |
61.1% |
| 1001 [Office of the Administrator] |
0.62 |
38.9% |
| 3101 2514 [Federal protection service] |
1.43 |
0.2% |
| 2101 [APHIS Depreciation] |
1.31 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.27 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.16 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.07 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.46 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.39 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.35 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.29 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.23 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.21 |
0.0% |
| 3101 2580 [Fees] |
0.20 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3101 2528 [Health units] |
0.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.03 |
-0.0% |
| 3101 2550 [Agreements] |
-0.05 |
-0.0% |
| + 3102 [Science and Technology] |
397.47 |
22.2% |
| 3102 1100 [Personnel Compensation] |
116.48 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
69.80 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
54.30 |
77.8% |
| 2604 [AQI Outreach] |
10.31 |
14.8% |
| 2601 [Information Technology] |
4.18 |
6.0% |
| 2603 [Lab Equipment] |
1.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
57.62 |
14.5% |
| 3102 1200 [Personnel Benefits] |
34.27 |
8.6% |
| + 1200 [MRPBS] |
25.90 |
6.5% |
| 1201 [Administrative Services Division] |
11.19 |
43.2% |
| 1205 [Human Resources Division] |
5.31 |
20.5% |
| 1206 [Information Technology Division] |
4.57 |
17.6% |
| 1204 [Financial Management Division] |
2.70 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.76 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.38 |
1.4% |
| 2103 [OPM Imputed Costs] |
14.31 |
3.6% |
| 3102 2600 [Supplies and Materials] |
11.01 |
2.8% |
| 2105 [Unfunded Leave] |
10.77 |
2.7% |
| 101 [Departmental Charges] |
8.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
6.80 |
1.7% |
| 2110 [Headquarters Allocation] |
5.05 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.13 |
1.0% |
| 2108 [Telecom] |
3.64 |
0.9% |
| + 1100 [Policy and Program Development] |
3.34 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.86 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.62 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.40 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.39 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.36 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.35 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.34 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.00 |
0.8% |
| + 1400 [Other Support Costs] |
2.81 |
0.7% |
| 1402 [Central Services] |
2.81 |
100.0% |
| 2102 [FECA Balance] |
2.75 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.60 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.01 |
0.5% |
| 1304 [Public Affairs] |
0.58 |
28.7% |
| 1303 [FOIA] |
0.57 |
28.2% |
| 1302 [Executive Correspondence] |
0.40 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.29 |
14.2% |
| 1305 [Resource Management Office] |
0.18 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.93 |
0.5% |
| 3102 2533 [Space (interior)] |
1.64 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.59 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.34 |
0.3% |
| 1002 [OCRDI] |
0.82 |
61.1% |
| 1001 [Office of the Administrator] |
0.52 |
38.9% |
| 2101 [APHIS Depreciation] |
1.10 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.06 |
0.3% |
| 3102 2580 [Fees] |
0.91 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.81 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.81 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.62 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.58 |
0.1% |
| 3102 2500 [Other Services] |
0.47 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.33 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.26 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.19 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.17 |
0.0% |
| 3102 2535 [Office equipment] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.09 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
392.88 |
21.9% |
| + 3103 [Field Operations] |
373.22 |
20.8% |
| 3103 1100 [Personnel Compensation] |
130.35 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
71.63 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
55.73 |
77.8% |
| 2604 [AQI Outreach] |
10.58 |
14.8% |
| 2601 [Information Technology] |
4.29 |
6.0% |
| 2603 [Lab Equipment] |
1.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
47.19 |
12.6% |
| + 1200 [MRPBS] |
26.59 |
7.1% |
| 1201 [Administrative Services Division] |
11.49 |
43.2% |
| 1205 [Human Resources Division] |
5.45 |
20.5% |
| 1206 [Information Technology Division] |
4.69 |
17.6% |
| 1204 [Financial Management Division] |
2.77 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.80 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.39 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
14.77 |
4.0% |
| 2103 [OPM Imputed Costs] |
14.69 |
3.9% |
| 2105 [Unfunded Leave] |
11.05 |
3.0% |
| 101 [Departmental Charges] |
8.21 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
6.53 |
1.8% |
| 2110 [Headquarters Allocation] |
5.19 |
1.4% |
| 2107 [International Services] |
4.31 |
1.2% |
| 2108 [Telecom] |
3.73 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.59 |
1.0% |
| + 1100 [Policy and Program Development] |
3.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.89 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.64 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.41 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.40 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.37 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.36 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.35 |
10.3% |
| + 1400 [Other Support Costs] |
2.88 |
0.8% |
| 1402 [Central Services] |
2.88 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2.88 |
0.8% |
| 2102 [FECA Balance] |
2.82 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.55 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.07 |
0.6% |
| 1304 [Public Affairs] |
0.59 |
28.7% |
| 1303 [FOIA] |
0.58 |
28.2% |
| 1302 [Executive Correspondence] |
0.41 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.29 |
14.2% |
| 1305 [Resource Management Office] |
0.18 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.38 |
0.4% |
| 1002 [OCRDI] |
0.84 |
61.1% |
| 1001 [Office of the Administrator] |
0.54 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.38 |
0.4% |
| 2101 [APHIS Depreciation] |
1.13 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.05 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.84 |
0.2% |
| 3103 2500 [Other Services] |
0.28 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.25 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.24 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.14 |
0.0% |
| 3103 2535 [Office equipment] |
0.14 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1,175.43 |
0.5% |
| + 3102 [Science and Technology] |
397.47 |
33.8% |
| 3102 1100 [Personnel Compensation] |
116.48 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
69.80 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
54.30 |
77.8% |
| 2604 [AQI Outreach] |
10.31 |
14.8% |
| 2601 [Information Technology] |
4.18 |
6.0% |
| 2603 [Lab Equipment] |
1.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
57.62 |
14.5% |
| 3102 1200 [Personnel Benefits] |
34.27 |
8.6% |
| + 1200 [MRPBS] |
25.90 |
6.5% |
| 1201 [Administrative Services Division] |
11.19 |
43.2% |
| 1205 [Human Resources Division] |
5.31 |
20.5% |
| 1206 [Information Technology Division] |
4.57 |
17.6% |
| 1204 [Financial Management Division] |
2.70 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.76 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.38 |
1.4% |
| 2103 [OPM Imputed Costs] |
14.31 |
3.6% |
| 3102 2600 [Supplies and Materials] |
11.01 |
2.8% |
| 2105 [Unfunded Leave] |
10.77 |
2.7% |
| 101 [Departmental Charges] |
8.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
6.80 |
1.7% |
| 2110 [Headquarters Allocation] |
5.05 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.13 |
1.0% |
| 2108 [Telecom] |
3.64 |
0.9% |
| + 1100 [Policy and Program Development] |
3.34 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.86 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.62 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.40 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.39 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.36 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.35 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.34 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.00 |
0.8% |
| + 1400 [Other Support Costs] |
2.81 |
0.7% |
| 1402 [Central Services] |
2.81 |
100.0% |
| 2102 [FECA Balance] |
2.75 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.60 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.01 |
0.5% |
| 1304 [Public Affairs] |
0.58 |
28.7% |
| 1303 [FOIA] |
0.57 |
28.2% |
| 1302 [Executive Correspondence] |
0.40 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.29 |
14.2% |
| 1305 [Resource Management Office] |
0.18 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.93 |
0.5% |
| 3102 2533 [Space (interior)] |
1.64 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.59 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.34 |
0.3% |
| 1002 [OCRDI] |
0.82 |
61.1% |
| 1001 [Office of the Administrator] |
0.52 |
38.9% |
| 2101 [APHIS Depreciation] |
1.10 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.06 |
0.3% |
| 3102 2580 [Fees] |
0.91 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.81 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.81 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.62 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.58 |
0.1% |
| 3102 2500 [Other Services] |
0.47 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.33 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.26 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.19 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.17 |
0.0% |
| 3102 2535 [Office equipment] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.09 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
365.12 |
31.1% |
| + 3101 [Headquarters] |
259.13 |
22.0% |
| 3101 1100 [Personnel Compensation] |
80.47 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
34.20 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
26.61 |
77.8% |
| 2604 [AQI Outreach] |
5.05 |
14.8% |
| 2601 [Information Technology] |
2.05 |
6.0% |
| 2603 [Lab Equipment] |
0.50 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
27.06 |
10.4% |
| 3101 1200 [Personnel Benefits] |
26.58 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
20.10 |
7.8% |
| + 1200 [MRPBS] |
12.69 |
4.9% |
| 1201 [Administrative Services Division] |
5.49 |
43.2% |
| 1205 [Human Resources Division] |
2.60 |
20.5% |
| 1206 [Information Technology Division] |
2.24 |
17.6% |
| 1204 [Financial Management Division] |
1.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.86 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
8.99 |
3.5% |
| 2103 [OPM Imputed Costs] |
7.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.25 |
2.4% |
| 2105 [Unfunded Leave] |
5.28 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
3.97 |
1.5% |
| 101 [Departmental Charges] |
3.92 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.50 |
1.3% |
| 2110 [Headquarters Allocation] |
2.48 |
1.0% |
| 2107 [International Services] |
2.06 |
0.8% |
| 2108 [Telecom] |
1.78 |
0.7% |
| + 1100 [Policy and Program Development] |
1.63 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.42 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.31 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.19 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.53 |
0.6% |
| + 1400 [Other Support Costs] |
1.38 |
0.5% |
| 1402 [Central Services] |
1.38 |
100.0% |
| 2102 [FECA Balance] |
1.35 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.99 |
0.4% |
| 1304 [Public Affairs] |
0.28 |
28.7% |
| 1303 [FOIA] |
0.28 |
28.2% |
| 1302 [Executive Correspondence] |
0.20 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.82 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.78 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.66 |
0.3% |
| 1002 [OCRDI] |
0.40 |
61.1% |
| 1001 [Office of the Administrator] |
0.26 |
38.9% |
| 3101 2514 [Federal protection service] |
0.59 |
0.2% |
| 2101 [APHIS Depreciation] |
0.54 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.52 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.48 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.44 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.16 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.15 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.12 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 3101 2580 [Fees] |
0.08 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| + 3103 [Field Operations] |
153.71 |
13.1% |
| 3103 1100 [Personnel Compensation] |
53.68 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
29.50 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
22.95 |
77.8% |
| 2604 [AQI Outreach] |
4.36 |
14.8% |
| 2601 [Information Technology] |
1.77 |
6.0% |
| 2603 [Lab Equipment] |
0.43 |
1.5% |
| 3103 1200 [Personnel Benefits] |
19.43 |
12.6% |
| + 1200 [MRPBS] |
10.95 |
7.1% |
| 1201 [Administrative Services Division] |
4.73 |
43.2% |
| 1205 [Human Resources Division] |
2.24 |
20.5% |
| 1206 [Information Technology Division] |
1.93 |
17.6% |
| 1204 [Financial Management Division] |
1.14 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.74 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.16 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
6.08 |
4.0% |
| 2103 [OPM Imputed Costs] |
6.05 |
3.9% |
| 2105 [Unfunded Leave] |
4.55 |
3.0% |
| 101 [Departmental Charges] |
3.38 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.69 |
1.8% |
| 2110 [Headquarters Allocation] |
2.14 |
1.4% |
| 2107 [International Services] |
1.77 |
1.2% |
| 2108 [Telecom] |
1.54 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.48 |
1.0% |
| + 1100 [Policy and Program Development] |
1.41 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.37 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.26 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| + 1400 [Other Support Costs] |
1.19 |
0.8% |
| 1402 [Central Services] |
1.19 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.19 |
0.8% |
| 2102 [FECA Balance] |
1.16 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.05 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.85 |
0.6% |
| 1304 [Public Affairs] |
0.24 |
28.7% |
| 1303 [FOIA] |
0.24 |
28.2% |
| 1302 [Executive Correspondence] |
0.17 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.57 |
0.4% |
| 1002 [OCRDI] |
0.35 |
61.1% |
| 1001 [Office of the Administrator] |
0.22 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.57 |
0.4% |
| 2101 [APHIS Depreciation] |
0.46 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.43 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.41 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.35 |
0.2% |
| 3103 2500 [Other Services] |
0.12 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.06 |
0.0% |
| 3103 2535 [Office equipment] |
0.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 50201n [NON-INTRUSIVE TECHNOLOGY - PASSENGER - AIR (A)] |
19,935,729.79 |
5.3% |
| 50201c [ANTITERRORISM - PASSENGER - AIR (A)] |
12,835,947.86 |
3.4% |
| 50201l [INTERCEPTION PROCESS - AIR (A)] |
12,704,466.38 |
3.4% |
| 50201j [IDENTIFY - AIR (A)] |
11,916,368.98 |
3.2% |
| + 50114 [Regulated garbage and other veterinary issues] |
10,703,398.53 |
2.8% |
| + 3103 [Field Operations] |
7,281,444.49 |
68.0% |
| 3103 1100 [Personnel Compensation] |
2,543,027.94 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,397,516.43 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,087,205.89 |
77.8% |
| 2604 [AQI Outreach] |
206,334.86 |
14.8% |
| 2601 [Information Technology] |
83,682.50 |
6.0% |
| 2603 [Lab Equipment] |
20,293.18 |
1.5% |
| 3103 1200 [Personnel Benefits] |
920,617.48 |
12.6% |
| + 1200 [MRPBS] |
518,669.26 |
7.1% |
| 1201 [Administrative Services Division] |
224,139.04 |
43.2% |
| 1205 [Human Resources Division] |
106,327.40 |
20.5% |
| 1206 [Information Technology Division] |
91,447.58 |
17.6% |
| 1204 [Financial Management Division] |
54,049.65 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
35,191.13 |
6.8% |
| 1202 [Deputy Administrator's Office] |
7,514.45 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
288,118.39 |
4.0% |
| 2103 [OPM Imputed Costs] |
286,593.23 |
3.9% |
| 2105 [Unfunded Leave] |
215,572.68 |
3.0% |
| 101 [Departmental Charges] |
160,100.83 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
127,479.80 |
1.8% |
| 2110 [Headquarters Allocation] |
101,165.30 |
1.4% |
| 2107 [International Services] |
84,008.86 |
1.2% |
| 2108 [Telecom] |
72,837.43 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
69,979.85 |
1.0% |
| + 1100 [Policy and Program Development] |
66,798.64 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
17,317.73 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
12,475.26 |
18.7% |
| 1105 [Policy Analysis and Development] |
8,092.86 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7,870.25 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
7,129.73 |
10.7% |
| 1106 [Program Assessment and Accountability] |
7,050.67 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6,862.15 |
10.3% |
| + 1400 [Other Support Costs] |
56,282.92 |
0.8% |
| 1402 [Central Services] |
56,282.92 |
100.0% |
| 3103 2600 [Supplies and Materials] |
56,172.52 |
0.8% |
| 2102 [FECA Balance] |
55,059.64 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
49,733.44 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
40,343.38 |
0.6% |
| 1304 [Public Affairs] |
11,583.36 |
28.7% |
| 1303 [FOIA] |
11,393.01 |
28.2% |
| 1302 [Executive Correspondence] |
7,979.96 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5,745.05 |
14.2% |
| 1305 [Resource Management Office] |
3,585.72 |
8.9% |
| 1306 [LPS EEO] |
56.28 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
26,864.19 |
0.4% |
| 1002 [OCRDI] |
16,414.80 |
61.1% |
| 1001 [Office of the Administrator] |
10,449.39 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
26,838.63 |
0.4% |
| 2101 [APHIS Depreciation] |
22,001.91 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
20,559.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
19,494.06 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
16,395.56 |
0.2% |
| 3103 2500 [Other Services] |
5,449.36 |
0.1% |
| 3103 2200 [Transportation of Things] |
5,379.08 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4,855.81 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4,777.47 |
0.1% |
| 3103 3155 [Motor Vehicles] |
2,738.28 |
0.0% |
| 3103 2535 [Office equipment] |
2,731.31 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1,902.97 |
0.0% |
| 2109 [Judgment Fund] |
1,354.46 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1,022.39 |
0.0% |
| 2104 [Unemployment Compensation] |
1,019.91 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
836.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
783.23 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
687.81 |
0.0% |
| 3103 2533 [Space (interior)] |
655.86 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
635.20 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
615.45 |
0.0% |
| 3103 2511 [Janitorial services] |
433.51 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
423.33 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
413.46 |
0.0% |
| 3103 3100 [Equipment] |
374.57 |
0.0% |
| 3103 2580 [Fees] |
367.44 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
307.65 |
0.0% |
| 3103 2568 [Maintenance of software] |
305.27 |
0.0% |
| 3103 2520 [Related Expenditures] |
261.75 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
215.14 |
0.0% |
| 3103 2583 [Administrative management fee] |
143.15 |
0.0% |
| 3103 2528 [Health units] |
139.11 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
111.18 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
90.29 |
0.0% |
| 3103 2591 [Construction Contracts] |
66.65 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
42.74 |
0.0% |
| 3103 2526 [Representation expenses - field] |
27.33 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
26.47 |
0.0% |
| 3103 2539 [Office furniture] |
21.78 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
8.80 |
0.0% |
| 3103 2576 [Medical and dental care] |
7.66 |
0.0% |
| 3103 2524 [Security investigation charges] |
5.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
1.77 |
0.0% |
| 3103 2553 [Messenger Service] |
1.17 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.85 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.45 |
0.0% |
| 3103 2559 [Other Agreements] |
-6.16 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-10.91 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-11.10 |
-0.0% |
| 45114 [Regulated garbage and other veterinary issues] |
1,111,706.99 |
10.4% |
| + 3101 [Headquarters] |
1,003,812.56 |
9.4% |
| 3101 1100 [Personnel Compensation] |
311,711.98 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
132,490.84 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
103,072.00 |
77.8% |
| 2604 [AQI Outreach] |
19,561.47 |
14.8% |
| 2601 [Information Technology] |
7,933.48 |
6.0% |
| 2603 [Lab Equipment] |
1,923.88 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
104,836.89 |
10.4% |
| 3101 1200 [Personnel Benefits] |
102,952.23 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
77,847.89 |
7.8% |
| + 1200 [MRPBS] |
49,172.18 |
4.9% |
| 1201 [Administrative Services Division] |
21,249.39 |
43.2% |
| 1205 [Human Resources Division] |
10,080.32 |
20.5% |
| 1206 [Information Technology Division] |
8,669.64 |
17.6% |
| 1204 [Financial Management Division] |
5,124.15 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3,336.28 |
6.8% |
| 1202 [Deputy Administrator's Office] |
712.40 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
34,832.57 |
3.5% |
| 2103 [OPM Imputed Costs] |
27,170.33 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
24,201.92 |
2.4% |
| 2105 [Unfunded Leave] |
20,437.26 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
15,369.70 |
1.5% |
| 101 [Departmental Charges] |
15,178.28 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13,548.99 |
1.3% |
| 2110 [Headquarters Allocation] |
9,590.93 |
1.0% |
| 2107 [International Services] |
7,964.42 |
0.8% |
| 2108 [Telecom] |
6,905.32 |
0.7% |
| + 1100 [Policy and Program Development] |
6,332.81 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1,641.80 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1,182.71 |
18.7% |
| 1105 [Policy Analysis and Development] |
767.24 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
746.14 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
675.93 |
10.7% |
| 1106 [Program Assessment and Accountability] |
668.44 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
650.56 |
10.3% |
| 3101 2600 [Supplies and Materials] |
5,929.78 |
0.6% |
| + 1400 [Other Support Costs] |
5,335.87 |
0.5% |
| 1402 [Central Services] |
5,335.87 |
100.0% |
| 2102 [FECA Balance] |
5,219.90 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
3,824.73 |
0.4% |
| 1304 [Public Affairs] |
1,098.15 |
28.7% |
| 1303 [FOIA] |
1,080.11 |
28.2% |
| 1302 [Executive Correspondence] |
756.54 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
544.66 |
14.2% |
| 1305 [Resource Management Office] |
339.94 |
8.9% |
| 1306 [LPS EEO] |
5.34 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3,177.53 |
0.3% |
| 3101 2568 [Maintenance of software] |
3,014.84 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2,546.85 |
0.3% |
| 1002 [OCRDI] |
1,556.20 |
61.1% |
| 1001 [Office of the Administrator] |
990.65 |
38.9% |
| 3101 2514 [Federal protection service] |
2,280.14 |
0.2% |
| 2101 [APHIS Depreciation] |
2,085.88 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
2,029.31 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1,846.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1,709.89 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
741.16 |
0.1% |
| 3101 2200 [Transportation of Things] |
622.18 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
563.76 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
463.54 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
365.37 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
330.12 |
0.0% |
| 3101 2580 [Fees] |
325.08 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
201.16 |
0.0% |
| 2109 [Judgment Fund] |
128.41 |
0.0% |
| 3101 2528 [Health units] |
108.65 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
107.48 |
0.0% |
| 2104 [Unemployment Compensation] |
96.69 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
74.25 |
0.0% |
| 3101 2500 [Other Services] |
44.38 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
39.63 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
31.37 |
0.0% |
| 3101 2535 [Office equipment] |
30.68 |
0.0% |
| 3101 3100 [Equipment] |
29.71 |
0.0% |
| 3101 2556 [Service Advertising] |
27.74 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
26.60 |
0.0% |
| 3101 2587 [Fees - Consultant] |
11.08 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
5.06 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
4.24 |
0.0% |
| 3101 2539 [Office furniture] |
3.11 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
2.71 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
2.70 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
2.32 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.04 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.59 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-1.17 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-47.50 |
-0.0% |
| 3101 2550 [Agreements] |
-72.66 |
-0.0% |
| + 4010 [Budget and Finance] |
636,817.50 |
5.9% |
| + 3101 [Headquarters] |
450,299.58 |
70.7% |
| 3101 1100 [Personnel Compensation] |
139,830.66 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
59,433.97 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
46,237.00 |
77.8% |
| 2604 [AQI Outreach] |
8,775.07 |
14.8% |
| 2601 [Information Technology] |
3,558.87 |
6.0% |
| 2603 [Lab Equipment] |
863.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
47,028.71 |
10.4% |
| 3101 1200 [Personnel Benefits] |
46,183.27 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
34,921.73 |
7.8% |
| + 1200 [MRPBS] |
22,058.11 |
4.9% |
| 1201 [Administrative Services Division] |
9,532.25 |
43.2% |
| 1205 [Human Resources Division] |
4,521.92 |
20.5% |
| 1206 [Information Technology Division] |
3,889.11 |
17.6% |
| 1204 [Financial Management Division] |
2,298.64 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,496.62 |
6.8% |
| 1202 [Deputy Administrator's Office] |
319.58 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
15,625.52 |
3.5% |
| 2103 [OPM Imputed Costs] |
12,188.32 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
10,856.72 |
2.4% |
| 2105 [Unfunded Leave] |
9,167.94 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
6,894.68 |
1.5% |
| 101 [Departmental Charges] |
6,808.81 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6,077.93 |
1.3% |
| 2110 [Headquarters Allocation] |
4,302.39 |
1.0% |
| 2107 [International Services] |
3,572.75 |
0.8% |
| 2108 [Telecom] |
3,097.65 |
0.7% |
| + 1100 [Policy and Program Development] |
2,840.83 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
736.49 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
530.55 |
18.7% |
| 1105 [Policy Analysis and Development] |
344.18 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
334.71 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
303.22 |
10.7% |
| 1106 [Program Assessment and Accountability] |
299.85 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
291.84 |
10.3% |
| 3101 2600 [Supplies and Materials] |
2,660.04 |
0.6% |
| + 1400 [Other Support Costs] |
2,393.62 |
0.5% |
| 1402 [Central Services] |
2,393.62 |
100.0% |
| 2102 [FECA Balance] |
2,341.59 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1,715.73 |
0.4% |
| 1304 [Public Affairs] |
492.62 |
28.7% |
| 1303 [FOIA] |
484.53 |
28.2% |
| 1302 [Executive Correspondence] |
339.37 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
244.33 |
14.2% |
| 1305 [Resource Management Office] |
152.49 |
8.9% |
| 1306 [LPS EEO] |
2.39 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1,425.41 |
0.3% |
| 3101 2568 [Maintenance of software] |
1,352.43 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1,142.49 |
0.3% |
| 1002 [OCRDI] |
698.09 |
61.1% |
| 1001 [Office of the Administrator] |
444.39 |
38.9% |
| 3101 2514 [Federal protection service] |
1,022.85 |
0.2% |
| 2101 [APHIS Depreciation] |
935.70 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
910.33 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
828.10 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
767.04 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
332.47 |
0.1% |
| 3101 2200 [Transportation of Things] |
279.10 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
252.90 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
207.94 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
163.90 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
148.09 |
0.0% |
| 3101 2580 [Fees] |
145.83 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
90.24 |
0.0% |
| 2109 [Judgment Fund] |
57.60 |
0.0% |
| 3101 2528 [Health units] |
48.74 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
48.21 |
0.0% |
| 2104 [Unemployment Compensation] |
43.38 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
33.31 |
0.0% |
| 3101 2500 [Other Services] |
19.91 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
17.78 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
14.07 |
0.0% |
| 3101 2535 [Office equipment] |
13.76 |
0.0% |
| 3101 3100 [Equipment] |
13.33 |
0.0% |
| 3101 2556 [Service Advertising] |
12.44 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
11.93 |
0.0% |
| 3101 2587 [Fees - Consultant] |
4.97 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
2.27 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
1.90 |
0.0% |
| 3101 2539 [Office furniture] |
1.40 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.21 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.21 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
1.04 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.27 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.53 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-21.31 |
-0.0% |
| 3101 2550 [Agreements] |
-32.60 |
-0.0% |
| + 3103 [Field Operations] |
85,469.38 |
13.4% |
| 3103 1100 [Personnel Compensation] |
29,849.99 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
16,404.01 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
12,761.59 |
77.8% |
| 2604 [AQI Outreach] |
2,421.95 |
14.8% |
| 2601 [Information Technology] |
982.26 |
6.0% |
| 2603 [Lab Equipment] |
238.20 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10,806.18 |
12.6% |
| + 1200 [MRPBS] |
6,088.12 |
7.1% |
| 1201 [Administrative Services Division] |
2,630.94 |
43.2% |
| 1205 [Human Resources Division] |
1,248.07 |
20.5% |
| 1206 [Information Technology Division] |
1,073.41 |
17.6% |
| 1204 [Financial Management Division] |
634.43 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
413.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
88.20 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
3,381.93 |
4.0% |
| 2103 [OPM Imputed Costs] |
3,364.02 |
3.9% |
| 2105 [Unfunded Leave] |
2,530.39 |
3.0% |
| 101 [Departmental Charges] |
1,879.26 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1,496.35 |
1.8% |
| 2110 [Headquarters Allocation] |
1,187.48 |
1.4% |
| 2107 [International Services] |
986.09 |
1.2% |
| 2108 [Telecom] |
854.96 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
821.42 |
1.0% |
| + 1100 [Policy and Program Development] |
784.08 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
203.27 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
146.43 |
18.7% |
| 1105 [Policy Analysis and Development] |
94.99 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
92.38 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
83.69 |
10.7% |
| 1106 [Program Assessment and Accountability] |
82.76 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
80.55 |
10.3% |
| + 1400 [Other Support Costs] |
660.65 |
0.8% |
| 1402 [Central Services] |
660.65 |
100.0% |
| 3103 2600 [Supplies and Materials] |
659.35 |
0.8% |
| 2102 [FECA Balance] |
646.29 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
583.77 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
473.55 |
0.6% |
| 1304 [Public Affairs] |
135.97 |
28.7% |
| 1303 [FOIA] |
133.73 |
28.2% |
| 1302 [Executive Correspondence] |
93.67 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
67.44 |
14.2% |
| 1305 [Resource Management Office] |
42.09 |
8.9% |
| 1306 [LPS EEO] |
0.66 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
315.33 |
0.4% |
| 1002 [OCRDI] |
192.68 |
61.1% |
| 1001 [Office of the Administrator] |
122.65 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
315.03 |
0.4% |
| 2101 [APHIS Depreciation] |
258.26 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
241.32 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
228.82 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
192.45 |
0.2% |
| 3103 2500 [Other Services] |
63.96 |
0.1% |
| 3103 2200 [Transportation of Things] |
63.14 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
57.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
56.08 |
0.1% |
| 3103 3155 [Motor Vehicles] |
32.14 |
0.0% |
| 3103 2535 [Office equipment] |
32.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
22.34 |
0.0% |
| 2109 [Judgment Fund] |
15.90 |
0.0% |
| 3103 2534 [Structure (exterior)] |
12.00 |
0.0% |
| 2104 [Unemployment Compensation] |
11.97 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
9.81 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
9.19 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
8.07 |
0.0% |
| 3103 2533 [Space (interior)] |
7.70 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
7.46 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.22 |
0.0% |
| 3103 2511 [Janitorial services] |
5.09 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.97 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
4.85 |
0.0% |
| 3103 3100 [Equipment] |
4.40 |
0.0% |
| 3103 2580 [Fees] |
4.31 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
3.61 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.58 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.07 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.53 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.68 |
0.0% |
| 3103 2528 [Health units] |
1.63 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.30 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.06 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.78 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.50 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.32 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.31 |
0.0% |
| 3103 2539 [Office furniture] |
0.26 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.10 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.09 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.06 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.07 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.13 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.13 |
-0.0% |
| 35010 [Budget and Finance] |
72,830.09 |
11.4% |
| + 3102 [Science and Technology] |
28,218.46 |
4.4% |
| 3102 1100 [Personnel Compensation] |
8,269.56 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4,955.31 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
3,855.01 |
77.8% |
| 2604 [AQI Outreach] |
731.62 |
14.8% |
| 2601 [Information Technology] |
296.72 |
6.0% |
| 2603 [Lab Equipment] |
71.96 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
4,090.77 |
14.5% |
| 3102 1200 [Personnel Benefits] |
2,433.30 |
8.6% |
| + 1200 [MRPBS] |
1,839.10 |
6.5% |
| 1201 [Administrative Services Division] |
794.75 |
43.2% |
| 1205 [Human Resources Division] |
377.02 |
20.5% |
| 1206 [Information Technology Division] |
324.25 |
17.6% |
| 1204 [Financial Management Division] |
191.65 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
124.78 |
6.8% |
| 1202 [Deputy Administrator's Office] |
26.64 |
1.4% |
| 2103 [OPM Imputed Costs] |
1,016.20 |
3.6% |
| 3102 2600 [Supplies and Materials] |
781.96 |
2.8% |
| 2105 [Unfunded Leave] |
764.38 |
2.7% |
| 101 [Departmental Charges] |
567.69 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
482.66 |
1.7% |
| 2110 [Headquarters Allocation] |
358.71 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
293.12 |
1.0% |
| 2108 [Telecom] |
258.27 |
0.9% |
| + 1100 [Policy and Program Development] |
236.85 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
61.41 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
44.23 |
18.7% |
| 1105 [Policy Analysis and Development] |
28.70 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
27.91 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
25.28 |
10.7% |
| 1106 [Program Assessment and Accountability] |
25.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
24.33 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
212.87 |
0.8% |
| + 1400 [Other Support Costs] |
199.57 |
0.7% |
| 1402 [Central Services] |
199.57 |
100.0% |
| 2102 [FECA Balance] |
195.23 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
184.67 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
143.05 |
0.5% |
| 1304 [Public Affairs] |
41.07 |
28.7% |
| 1303 [FOIA] |
40.40 |
28.2% |
| 1302 [Executive Correspondence] |
28.30 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
20.37 |
14.2% |
| 1305 [Resource Management Office] |
12.71 |
8.9% |
| 1306 [LPS EEO] |
0.20 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
136.70 |
0.5% |
| 3102 2533 [Space (interior)] |
116.18 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
112.59 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
95.25 |
0.3% |
| 1002 [OCRDI] |
58.20 |
61.1% |
| 1001 [Office of the Administrator] |
37.05 |
38.9% |
| 2101 [APHIS Depreciation] |
78.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
74.97 |
0.3% |
| 3102 2580 [Fees] |
64.92 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
57.29 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
57.25 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
43.93 |
0.2% |
| 3102 2200 [Transportation of Things] |
41.52 |
0.1% |
| 3102 2500 [Other Services] |
33.25 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
23.11 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
18.35 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
13.59 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
11.78 |
0.0% |
| 3102 2535 [Office equipment] |
8.20 |
0.0% |
| 2109 [Judgment Fund] |
4.80 |
0.0% |
| 3102 2587 [Fees - Consultant] |
3.98 |
0.0% |
| 2104 [Unemployment Compensation] |
3.62 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
3.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.78 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.23 |
0.0% |
| 3102 2542 [Research] |
2.21 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
1.37 |
0.0% |
| 3102 2534 [Structure (exterior)] |
1.23 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.31 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.22 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.22 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.12 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.07 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-1.12 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-6.26 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-70.84 |
-0.3% |
| + 4011 [Human Resource Operations] |
366,897.23 |
3.4% |
| + 3103 [Field Operations] |
224,237.32 |
61.1% |
| 3103 1100 [Personnel Compensation] |
78,314.37 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
43,037.52 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
33,481.29 |
77.8% |
| 2604 [AQI Outreach] |
6,354.23 |
14.8% |
| 2601 [Information Technology] |
2,577.06 |
6.0% |
| 2603 [Lab Equipment] |
624.94 |
1.5% |
| 3103 1200 [Personnel Benefits] |
28,351.08 |
12.6% |
| + 1200 [MRPBS] |
15,972.79 |
7.1% |
| 1201 [Administrative Services Division] |
6,902.52 |
43.2% |
| 1205 [Human Resources Division] |
3,274.43 |
20.5% |
| 1206 [Information Technology Division] |
2,816.19 |
17.6% |
| 1204 [Financial Management Division] |
1,664.50 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,083.74 |
6.8% |
| 1202 [Deputy Administrator's Office] |
231.41 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
8,872.81 |
4.0% |
| 2103 [OPM Imputed Costs] |
8,825.84 |
3.9% |
| 2105 [Unfunded Leave] |
6,638.72 |
3.0% |
| 101 [Departmental Charges] |
4,930.42 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
3,925.83 |
1.8% |
| 2110 [Headquarters Allocation] |
3,115.46 |
1.4% |
| 2107 [International Services] |
2,587.11 |
1.2% |
| 2108 [Telecom] |
2,243.08 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2,155.08 |
1.0% |
| + 1100 [Policy and Program Development] |
2,057.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
533.31 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
384.18 |
18.7% |
| 1105 [Policy Analysis and Development] |
249.23 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
242.37 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
219.57 |
10.7% |
| 1106 [Program Assessment and Accountability] |
217.13 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
211.32 |
10.3% |
| + 1400 [Other Support Costs] |
1,733.27 |
0.8% |
| 1402 [Central Services] |
1,733.27 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1,729.87 |
0.8% |
| 2102 [FECA Balance] |
1,695.60 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1,531.58 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1,242.40 |
0.6% |
| 1304 [Public Affairs] |
356.72 |
28.7% |
| 1303 [FOIA] |
350.86 |
28.2% |
| 1302 [Executive Correspondence] |
245.75 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
176.92 |
14.2% |
| 1305 [Resource Management Office] |
110.42 |
8.9% |
| 1306 [LPS EEO] |
1.73 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
827.30 |
0.4% |
| 1002 [OCRDI] |
505.51 |
61.1% |
| 1001 [Office of the Administrator] |
321.80 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
826.52 |
0.4% |
| 2101 [APHIS Depreciation] |
677.56 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
633.13 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
600.33 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
504.91 |
0.2% |
| 3103 2500 [Other Services] |
167.82 |
0.1% |
| 3103 2200 [Transportation of Things] |
165.65 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
149.54 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
147.13 |
0.1% |
| 3103 3155 [Motor Vehicles] |
84.33 |
0.0% |
| 3103 2535 [Office equipment] |
84.11 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
58.60 |
0.0% |
| 2109 [Judgment Fund] |
41.71 |
0.0% |
| 3103 2534 [Structure (exterior)] |
31.49 |
0.0% |
| 2104 [Unemployment Compensation] |
31.41 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
25.75 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
24.12 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
21.18 |
0.0% |
| 3103 2533 [Space (interior)] |
20.20 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
19.56 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
18.95 |
0.0% |
| 3103 2511 [Janitorial services] |
13.35 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
13.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
12.73 |
0.0% |
| 3103 3100 [Equipment] |
11.54 |
0.0% |
| 3103 2580 [Fees] |
11.32 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
9.47 |
0.0% |
| 3103 2568 [Maintenance of software] |
9.40 |
0.0% |
| 3103 2520 [Related Expenditures] |
8.06 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
6.63 |
0.0% |
| 3103 2583 [Administrative management fee] |
4.41 |
0.0% |
| 3103 2528 [Health units] |
4.28 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
3.42 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.78 |
0.0% |
| 3103 2591 [Construction Contracts] |
2.05 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
1.32 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.84 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.82 |
0.0% |
| 3103 2539 [Office furniture] |
0.67 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.27 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.24 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.15 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.05 |
0.0% |
| 3103 2553 [Messenger Service] |
0.04 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.19 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.34 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.34 |
-0.0% |
| + 3101 [Headquarters] |
65,706.63 |
17.9% |
| 3101 1100 [Personnel Compensation] |
20,403.75 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
8,672.46 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6,746.79 |
77.8% |
| 2604 [AQI Outreach] |
1,280.44 |
14.8% |
| 2601 [Information Technology] |
519.30 |
6.0% |
| 2603 [Lab Equipment] |
125.93 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6,862.32 |
10.4% |
| 3101 1200 [Personnel Benefits] |
6,738.95 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
5,095.70 |
7.8% |
| + 1200 [MRPBS] |
3,218.67 |
4.9% |
| 1201 [Administrative Services Division] |
1,390.92 |
43.2% |
| 1205 [Human Resources Division] |
659.83 |
20.5% |
| 1206 [Information Technology Division] |
567.49 |
17.6% |
| 1204 [Financial Management Division] |
335.41 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
218.38 |
6.8% |
| 1202 [Deputy Administrator's Office] |
46.63 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2,280.04 |
3.5% |
| 2103 [OPM Imputed Costs] |
1,778.49 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,584.19 |
2.4% |
| 2105 [Unfunded Leave] |
1,337.76 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1,006.06 |
1.5% |
| 101 [Departmental Charges] |
993.53 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
886.88 |
1.3% |
| 2110 [Headquarters Allocation] |
627.79 |
1.0% |
| 2107 [International Services] |
521.33 |
0.8% |
| 2108 [Telecom] |
452.00 |
0.7% |
| + 1100 [Policy and Program Development] |
414.53 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
107.47 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
77.42 |
18.7% |
| 1105 [Policy Analysis and Development] |
50.22 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
48.84 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
44.24 |
10.7% |
| 1106 [Program Assessment and Accountability] |
43.75 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
42.58 |
10.3% |
| 3101 2600 [Supplies and Materials] |
388.15 |
0.6% |
| + 1400 [Other Support Costs] |
349.27 |
0.5% |
| 1402 [Central Services] |
349.27 |
100.0% |
| 2102 [FECA Balance] |
341.68 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
250.36 |
0.4% |
| 1304 [Public Affairs] |
71.88 |
28.7% |
| 1303 [FOIA] |
70.70 |
28.2% |
| 1302 [Executive Correspondence] |
49.52 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
35.65 |
14.2% |
| 1305 [Resource Management Office] |
22.25 |
8.9% |
| 1306 [LPS EEO] |
0.35 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
207.99 |
0.3% |
| 3101 2568 [Maintenance of software] |
197.34 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
166.71 |
0.3% |
| 1002 [OCRDI] |
101.86 |
61.1% |
| 1001 [Office of the Administrator] |
64.85 |
38.9% |
| 3101 2514 [Federal protection service] |
149.25 |
0.2% |
| 2101 [APHIS Depreciation] |
136.54 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
132.83 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
120.83 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
111.92 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
48.51 |
0.1% |
| 3101 2200 [Transportation of Things] |
40.73 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
36.90 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
30.34 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
23.92 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
21.61 |
0.0% |
| 3101 2580 [Fees] |
21.28 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
13.17 |
0.0% |
| 2109 [Judgment Fund] |
8.41 |
0.0% |
| 3101 2528 [Health units] |
7.11 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
7.04 |
0.0% |
| 2104 [Unemployment Compensation] |
6.33 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
4.86 |
0.0% |
| 3101 2500 [Other Services] |
2.91 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.59 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
2.05 |
0.0% |
| 3101 2535 [Office equipment] |
2.01 |
0.0% |
| 3101 3100 [Equipment] |
1.94 |
0.0% |
| 3101 2556 [Service Advertising] |
1.82 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.74 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.73 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.33 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.28 |
0.0% |
| 3101 2539 [Office furniture] |
0.20 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.18 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.18 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.15 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.04 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.08 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-3.11 |
-0.0% |
| 3101 2550 [Agreements] |
-4.76 |
-0.0% |
| 35011 [Human Resource Operations] |
48,734.83 |
13.3% |
| + 3102 [Science and Technology] |
28,218.46 |
7.7% |
| 3102 1100 [Personnel Compensation] |
8,269.56 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4,955.31 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
3,855.01 |
77.8% |
| 2604 [AQI Outreach] |
731.62 |
14.8% |
| 2601 [Information Technology] |
296.72 |
6.0% |
| 2603 [Lab Equipment] |
71.96 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
4,090.77 |
14.5% |
| 3102 1200 [Personnel Benefits] |
2,433.30 |
8.6% |
| + 1200 [MRPBS] |
1,839.10 |
6.5% |
| 1201 [Administrative Services Division] |
794.75 |
43.2% |
| 1205 [Human Resources Division] |
377.02 |
20.5% |
| 1206 [Information Technology Division] |
324.25 |
17.6% |
| 1204 [Financial Management Division] |
191.65 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
124.78 |
6.8% |
| 1202 [Deputy Administrator's Office] |
26.64 |
1.4% |
| 2103 [OPM Imputed Costs] |
1,016.20 |
3.6% |
| 3102 2600 [Supplies and Materials] |
781.96 |
2.8% |
| 2105 [Unfunded Leave] |
764.38 |
2.7% |
| 101 [Departmental Charges] |
567.69 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
482.66 |
1.7% |
| 2110 [Headquarters Allocation] |
358.71 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
293.12 |
1.0% |
| 2108 [Telecom] |
258.27 |
0.9% |
| + 1100 [Policy and Program Development] |
236.85 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
61.41 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
44.23 |
18.7% |
| 1105 [Policy Analysis and Development] |
28.70 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
27.91 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
25.28 |
10.7% |
| 1106 [Program Assessment and Accountability] |
25.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
24.33 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
212.87 |
0.8% |
| + 1400 [Other Support Costs] |
199.57 |
0.7% |
| 1402 [Central Services] |
199.57 |
100.0% |
| 2102 [FECA Balance] |
195.23 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
184.67 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
143.05 |
0.5% |
| 1304 [Public Affairs] |
41.07 |
28.7% |
| 1303 [FOIA] |
40.40 |
28.2% |
| 1302 [Executive Correspondence] |
28.30 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
20.37 |
14.2% |
| 1305 [Resource Management Office] |
12.71 |
8.9% |
| 1306 [LPS EEO] |
0.20 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
136.70 |
0.5% |
| 3102 2533 [Space (interior)] |
116.18 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
112.59 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
95.25 |
0.3% |
| 1002 [OCRDI] |
58.20 |
61.1% |
| 1001 [Office of the Administrator] |
37.05 |
38.9% |
| 2101 [APHIS Depreciation] |
78.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
74.97 |
0.3% |
| 3102 2580 [Fees] |
64.92 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
57.29 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
57.25 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
43.93 |
0.2% |
| 3102 2200 [Transportation of Things] |
41.52 |
0.1% |
| 3102 2500 [Other Services] |
33.25 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
23.11 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
18.35 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
13.59 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
11.78 |
0.0% |
| 3102 2535 [Office equipment] |
8.20 |
0.0% |
| 2109 [Judgment Fund] |
4.80 |
0.0% |
| 3102 2587 [Fees - Consultant] |
3.98 |
0.0% |
| 2104 [Unemployment Compensation] |
3.62 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
3.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.78 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.23 |
0.0% |
| 3102 2542 [Research] |
2.21 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
1.37 |
0.0% |
| 3102 2534 [Structure (exterior)] |
1.23 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.31 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.22 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.22 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.12 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.07 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-1.12 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-6.26 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-70.84 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
162,227.04 |
1.5% |
| + 3103 [Field Operations] |
109,270.77 |
67.4% |
| 3103 1100 [Personnel Compensation] |
38,162.57 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
20,972.17 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
16,315.42 |
77.8% |
| 2604 [AQI Outreach] |
3,096.41 |
14.8% |
| 2601 [Information Technology] |
1,255.80 |
6.0% |
| 2603 [Lab Equipment] |
304.53 |
1.5% |
| 3103 1200 [Personnel Benefits] |
13,815.47 |
12.6% |
| + 1200 [MRPBS] |
7,783.54 |
7.1% |
| 1201 [Administrative Services Division] |
3,363.60 |
43.2% |
| 1205 [Human Resources Division] |
1,595.63 |
20.5% |
| 1206 [Information Technology Division] |
1,372.33 |
17.6% |
| 1204 [Financial Management Division] |
811.11 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
528.10 |
6.8% |
| 1202 [Deputy Administrator's Office] |
112.77 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
4,323.72 |
4.0% |
| 2103 [OPM Imputed Costs] |
4,300.83 |
3.9% |
| 2105 [Unfunded Leave] |
3,235.04 |
3.0% |
| 101 [Departmental Charges] |
2,402.59 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1,913.06 |
1.8% |
| 2110 [Headquarters Allocation] |
1,518.16 |
1.4% |
| 2107 [International Services] |
1,260.70 |
1.2% |
| 2108 [Telecom] |
1,093.05 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1,050.17 |
1.0% |
| + 1100 [Policy and Program Development] |
1,002.43 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
259.88 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
187.21 |
18.7% |
| 1105 [Policy Analysis and Development] |
121.45 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
118.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
106.99 |
10.7% |
| 1106 [Program Assessment and Accountability] |
105.81 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
102.98 |
10.3% |
| + 1400 [Other Support Costs] |
844.62 |
0.8% |
| 1402 [Central Services] |
844.62 |
100.0% |
| 3103 2600 [Supplies and Materials] |
842.97 |
0.8% |
| 2102 [FECA Balance] |
826.27 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
746.34 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
605.42 |
0.6% |
| 1304 [Public Affairs] |
173.83 |
28.7% |
| 1303 [FOIA] |
170.97 |
28.2% |
| 1302 [Executive Correspondence] |
119.75 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
86.21 |
14.2% |
| 1305 [Resource Management Office] |
53.81 |
8.9% |
| 1306 [LPS EEO] |
0.84 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
403.14 |
0.4% |
| 1002 [OCRDI] |
246.33 |
61.1% |
| 1001 [Office of the Administrator] |
156.81 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
402.76 |
0.4% |
| 2101 [APHIS Depreciation] |
330.18 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
308.52 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
292.54 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
246.04 |
0.2% |
| 3103 2500 [Other Services] |
81.78 |
0.1% |
| 3103 2200 [Transportation of Things] |
80.72 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
72.87 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
71.69 |
0.1% |
| 3103 3155 [Motor Vehicles] |
41.09 |
0.0% |
| 3103 2535 [Office equipment] |
40.99 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
28.56 |
0.0% |
| 2109 [Judgment Fund] |
20.33 |
0.0% |
| 3103 2534 [Structure (exterior)] |
15.34 |
0.0% |
| 2104 [Unemployment Compensation] |
15.31 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
12.55 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
11.75 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
10.32 |
0.0% |
| 3103 2533 [Space (interior)] |
9.84 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
9.53 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
9.24 |
0.0% |
| 3103 2511 [Janitorial services] |
6.51 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
6.35 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
6.20 |
0.0% |
| 3103 3100 [Equipment] |
5.62 |
0.0% |
| 3103 2580 [Fees] |
5.51 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
4.62 |
0.0% |
| 3103 2568 [Maintenance of software] |
4.58 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.93 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.23 |
0.0% |
| 3103 2583 [Administrative management fee] |
2.15 |
0.0% |
| 3103 2528 [Health units] |
2.09 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.67 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.35 |
0.0% |
| 3103 2591 [Construction Contracts] |
1.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.64 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.41 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.40 |
0.0% |
| 3103 2539 [Office furniture] |
0.33 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.13 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.11 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.07 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3103 2553 [Messenger Service] |
0.02 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.09 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.16 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.17 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
40,045.40 |
24.7% |
| + 3102 [Science and Technology] |
9,406.15 |
5.8% |
| 3102 1100 [Personnel Compensation] |
2,756.52 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,651.77 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1,285.00 |
77.8% |
| 2604 [AQI Outreach] |
243.87 |
14.8% |
| 2601 [Information Technology] |
98.91 |
6.0% |
| 2603 [Lab Equipment] |
23.99 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1,363.59 |
14.5% |
| 3102 1200 [Personnel Benefits] |
811.10 |
8.6% |
| + 1200 [MRPBS] |
613.03 |
6.5% |
| 1201 [Administrative Services Division] |
264.92 |
43.2% |
| 1205 [Human Resources Division] |
125.67 |
20.5% |
| 1206 [Information Technology Division] |
108.08 |
17.6% |
| 1204 [Financial Management Division] |
63.88 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
41.59 |
6.8% |
| 1202 [Deputy Administrator's Office] |
8.88 |
1.4% |
| 2103 [OPM Imputed Costs] |
338.73 |
3.6% |
| 3102 2600 [Supplies and Materials] |
260.65 |
2.8% |
| 2105 [Unfunded Leave] |
254.79 |
2.7% |
| 101 [Departmental Charges] |
189.23 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
160.89 |
1.7% |
| 2110 [Headquarters Allocation] |
119.57 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
97.71 |
1.0% |
| 2108 [Telecom] |
86.09 |
0.9% |
| + 1100 [Policy and Program Development] |
78.95 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
20.47 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
14.74 |
18.7% |
| 1105 [Policy Analysis and Development] |
9.57 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
9.30 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
8.43 |
10.7% |
| 1106 [Program Assessment and Accountability] |
8.33 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
8.11 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
70.96 |
0.8% |
| + 1400 [Other Support Costs] |
66.52 |
0.7% |
| 1402 [Central Services] |
66.52 |
100.0% |
| 2102 [FECA Balance] |
65.08 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
61.56 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
47.68 |
0.5% |
| 1304 [Public Affairs] |
13.69 |
28.7% |
| 1303 [FOIA] |
13.47 |
28.2% |
| 1302 [Executive Correspondence] |
9.43 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
6.79 |
14.2% |
| 1305 [Resource Management Office] |
4.24 |
8.9% |
| 1306 [LPS EEO] |
0.07 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
45.57 |
0.5% |
| 3102 2533 [Space (interior)] |
38.73 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
37.53 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
31.75 |
0.3% |
| 1002 [OCRDI] |
19.40 |
61.1% |
| 1001 [Office of the Administrator] |
12.35 |
38.9% |
| 2101 [APHIS Depreciation] |
26.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
24.99 |
0.3% |
| 3102 2580 [Fees] |
21.64 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
19.10 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
19.08 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
14.64 |
0.2% |
| 3102 2200 [Transportation of Things] |
13.84 |
0.1% |
| 3102 2500 [Other Services] |
11.08 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
7.70 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
6.12 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
4.53 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
3.93 |
0.0% |
| 3102 2535 [Office equipment] |
2.73 |
0.0% |
| 2109 [Judgment Fund] |
1.60 |
0.0% |
| 3102 2587 [Fees - Consultant] |
1.33 |
0.0% |
| 2104 [Unemployment Compensation] |
1.21 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.93 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.74 |
0.0% |
| 3102 2542 [Research] |
0.74 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.46 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.41 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.10 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.07 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.07 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.04 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.37 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-2.09 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-23.61 |
-0.3% |
| + 3101 [Headquarters] |
3,504.72 |
2.2% |
| 3101 1100 [Personnel Compensation] |
1,088.31 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
462.58 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
359.87 |
77.8% |
| 2604 [AQI Outreach] |
68.30 |
14.8% |
| 2601 [Information Technology] |
27.70 |
6.0% |
| 2603 [Lab Equipment] |
6.72 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
366.03 |
10.4% |
| 3101 1200 [Personnel Benefits] |
359.45 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
271.80 |
7.8% |
| + 1200 [MRPBS] |
171.68 |
4.9% |
| 1201 [Administrative Services Division] |
74.19 |
43.2% |
| 1205 [Human Resources Division] |
35.19 |
20.5% |
| 1206 [Information Technology Division] |
30.27 |
17.6% |
| 1204 [Financial Management Division] |
17.89 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.65 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.49 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
121.61 |
3.5% |
| 2103 [OPM Imputed Costs] |
94.86 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
84.50 |
2.4% |
| 2105 [Unfunded Leave] |
71.35 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
53.66 |
1.5% |
| 101 [Departmental Charges] |
52.99 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
47.31 |
1.3% |
| 2110 [Headquarters Allocation] |
33.49 |
1.0% |
| 2107 [International Services] |
27.81 |
0.8% |
| 2108 [Telecom] |
24.11 |
0.7% |
| + 1100 [Policy and Program Development] |
22.11 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
5.73 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.68 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.61 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.36 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.33 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.27 |
10.3% |
| 3101 2600 [Supplies and Materials] |
20.70 |
0.6% |
| + 1400 [Other Support Costs] |
18.63 |
0.5% |
| 1402 [Central Services] |
18.63 |
100.0% |
| 2102 [FECA Balance] |
18.22 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
13.35 |
0.4% |
| 1304 [Public Affairs] |
3.83 |
28.7% |
| 1303 [FOIA] |
3.77 |
28.2% |
| 1302 [Executive Correspondence] |
2.64 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.90 |
14.2% |
| 1305 [Resource Management Office] |
1.19 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
11.09 |
0.3% |
| 3101 2568 [Maintenance of software] |
10.53 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
8.89 |
0.3% |
| 1002 [OCRDI] |
5.43 |
61.1% |
| 1001 [Office of the Administrator] |
3.46 |
38.9% |
| 3101 2514 [Federal protection service] |
7.96 |
0.2% |
| 2101 [APHIS Depreciation] |
7.28 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
7.09 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
6.45 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
5.97 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.59 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.17 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.97 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.62 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.28 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.15 |
0.0% |
| 3101 2580 [Fees] |
1.13 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.70 |
0.0% |
| 2109 [Judgment Fund] |
0.45 |
0.0% |
| 3101 2528 [Health units] |
0.38 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.38 |
0.0% |
| 2104 [Unemployment Compensation] |
0.34 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.26 |
0.0% |
| 3101 2500 [Other Services] |
0.15 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.14 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.11 |
0.0% |
| 3101 2535 [Office equipment] |
0.11 |
0.0% |
| 3101 3100 [Equipment] |
0.10 |
0.0% |
| 3101 2556 [Service Advertising] |
0.10 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.09 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.17 |
-0.0% |
| 3101 2550 [Agreements] |
-0.25 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
84,859.85 |
0.8% |
| + 3101 [Headquarters] |
29,788.16 |
35.1% |
| 3101 1100 [Personnel Compensation] |
9,250.06 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
3,931.67 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3,058.66 |
77.8% |
| 2604 [AQI Outreach] |
580.49 |
14.8% |
| 2601 [Information Technology] |
235.43 |
6.0% |
| 2603 [Lab Equipment] |
57.09 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3,111.04 |
10.4% |
| 3101 1200 [Personnel Benefits] |
3,055.11 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
2,310.14 |
7.8% |
| + 1200 [MRPBS] |
1,459.19 |
4.9% |
| 1201 [Administrative Services Division] |
630.58 |
43.2% |
| 1205 [Human Resources Division] |
299.13 |
20.5% |
| 1206 [Information Technology Division] |
257.27 |
17.6% |
| 1204 [Financial Management Division] |
152.06 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
99.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
21.14 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1,033.66 |
3.5% |
| 2103 [OPM Imputed Costs] |
806.28 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
718.19 |
2.4% |
| 2105 [Unfunded Leave] |
606.48 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
456.10 |
1.5% |
| 101 [Departmental Charges] |
450.42 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
402.07 |
1.3% |
| 2110 [Headquarters Allocation] |
284.61 |
1.0% |
| 2107 [International Services] |
236.34 |
0.8% |
| 2108 [Telecom] |
204.92 |
0.7% |
| + 1100 [Policy and Program Development] |
187.93 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
48.72 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
35.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
22.77 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
22.14 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
20.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
19.84 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
19.31 |
10.3% |
| 3101 2600 [Supplies and Materials] |
175.97 |
0.6% |
| + 1400 [Other Support Costs] |
158.34 |
0.5% |
| 1402 [Central Services] |
158.34 |
100.0% |
| 2102 [FECA Balance] |
154.90 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
113.50 |
0.4% |
| 1304 [Public Affairs] |
32.59 |
28.7% |
| 1303 [FOIA] |
32.05 |
28.2% |
| 1302 [Executive Correspondence] |
22.45 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
16.16 |
14.2% |
| 1305 [Resource Management Office] |
10.09 |
8.9% |
| 1306 [LPS EEO] |
0.16 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
94.29 |
0.3% |
| 3101 2568 [Maintenance of software] |
89.47 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
75.58 |
0.3% |
| 1002 [OCRDI] |
46.18 |
61.1% |
| 1001 [Office of the Administrator] |
29.40 |
38.9% |
| 3101 2514 [Federal protection service] |
67.66 |
0.2% |
| 2101 [APHIS Depreciation] |
61.90 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
60.22 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
54.78 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
50.74 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
21.99 |
0.1% |
| 3101 2200 [Transportation of Things] |
18.46 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
16.73 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
13.76 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
10.84 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
9.80 |
0.0% |
| 3101 2580 [Fees] |
9.65 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.97 |
0.0% |
| 2109 [Judgment Fund] |
3.81 |
0.0% |
| 3101 2528 [Health units] |
3.22 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.19 |
0.0% |
| 2104 [Unemployment Compensation] |
2.87 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.20 |
0.0% |
| 3101 2500 [Other Services] |
1.32 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
1.18 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.93 |
0.0% |
| 3101 2535 [Office equipment] |
0.91 |
0.0% |
| 3101 3100 [Equipment] |
0.88 |
0.0% |
| 3101 2556 [Service Advertising] |
0.82 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.79 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.33 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.15 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.13 |
0.0% |
| 3101 2539 [Office furniture] |
0.09 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.08 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.07 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.02 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.03 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-1.41 |
-0.0% |
| 3101 2550 [Agreements] |
-2.16 |
-0.0% |
| + 3102 [Science and Technology] |
18,812.30 |
22.2% |
| 3102 1100 [Personnel Compensation] |
5,513.04 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3,303.54 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2,570.01 |
77.8% |
| 2604 [AQI Outreach] |
487.75 |
14.8% |
| 2601 [Information Technology] |
197.81 |
6.0% |
| 2603 [Lab Equipment] |
47.97 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2,727.18 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1,622.20 |
8.6% |
| + 1200 [MRPBS] |
1,226.06 |
6.5% |
| 1201 [Administrative Services Division] |
529.83 |
43.2% |
| 1205 [Human Resources Division] |
251.34 |
20.5% |
| 1206 [Information Technology Division] |
216.17 |
17.6% |
| 1204 [Financial Management Division] |
127.77 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
83.19 |
6.8% |
| 1202 [Deputy Administrator's Office] |
17.76 |
1.4% |
| 2103 [OPM Imputed Costs] |
677.47 |
3.6% |
| 3102 2600 [Supplies and Materials] |
521.31 |
2.8% |
| 2105 [Unfunded Leave] |
509.58 |
2.7% |
| 101 [Departmental Charges] |
378.46 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
321.78 |
1.7% |
| 2110 [Headquarters Allocation] |
239.14 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
195.41 |
1.0% |
| 2108 [Telecom] |
172.18 |
0.9% |
| + 1100 [Policy and Program Development] |
157.90 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
40.94 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
29.49 |
18.7% |
| 1105 [Policy Analysis and Development] |
19.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
18.60 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
16.85 |
10.7% |
| 1106 [Program Assessment and Accountability] |
16.67 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
16.22 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
141.91 |
0.8% |
| + 1400 [Other Support Costs] |
133.05 |
0.7% |
| 1402 [Central Services] |
133.05 |
100.0% |
| 2102 [FECA Balance] |
130.15 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
123.11 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
95.37 |
0.5% |
| 1304 [Public Affairs] |
27.38 |
28.7% |
| 1303 [FOIA] |
26.93 |
28.2% |
| 1302 [Executive Correspondence] |
18.86 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
13.58 |
14.2% |
| 1305 [Resource Management Office] |
8.48 |
8.9% |
| 1306 [LPS EEO] |
0.13 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
91.13 |
0.5% |
| 3102 2533 [Space (interior)] |
77.45 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
75.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
63.50 |
0.3% |
| 1002 [OCRDI] |
38.80 |
61.1% |
| 1001 [Office of the Administrator] |
24.70 |
38.9% |
| 2101 [APHIS Depreciation] |
52.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
49.98 |
0.3% |
| 3102 2580 [Fees] |
43.28 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
38.20 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
38.17 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
29.28 |
0.2% |
| 3102 2200 [Transportation of Things] |
27.68 |
0.1% |
| 3102 2500 [Other Services] |
22.17 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
15.40 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
12.23 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
9.06 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
7.85 |
0.0% |
| 3102 2535 [Office equipment] |
5.47 |
0.0% |
| 2109 [Judgment Fund] |
3.20 |
0.0% |
| 3102 2587 [Fees - Consultant] |
2.65 |
0.0% |
| 2104 [Unemployment Compensation] |
2.41 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
2.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.85 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.49 |
0.0% |
| 3102 2542 [Research] |
1.48 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.91 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.82 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.21 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.15 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.15 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.08 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.05 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.75 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-4.17 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-47.23 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
18,594.83 |
21.9% |
| + 3103 [Field Operations] |
17,664.54 |
20.8% |
| 3103 1100 [Personnel Compensation] |
6,169.30 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3,390.33 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,637.53 |
77.8% |
| 2604 [AQI Outreach] |
500.56 |
14.8% |
| 2601 [Information Technology] |
203.01 |
6.0% |
| 2603 [Lab Equipment] |
49.23 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,233.39 |
12.6% |
| + 1200 [MRPBS] |
1,258.27 |
7.1% |
| 1201 [Administrative Services Division] |
543.75 |
43.2% |
| 1205 [Human Resources Division] |
257.95 |
20.5% |
| 1206 [Information Technology Division] |
221.85 |
17.6% |
| 1204 [Financial Management Division] |
131.12 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
85.37 |
6.8% |
| 1202 [Deputy Administrator's Office] |
18.23 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
698.97 |
4.0% |
| 2103 [OPM Imputed Costs] |
695.27 |
3.9% |
| 2105 [Unfunded Leave] |
522.97 |
3.0% |
| 101 [Departmental Charges] |
388.40 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
309.26 |
1.8% |
| 2110 [Headquarters Allocation] |
245.42 |
1.4% |
| 2107 [International Services] |
203.80 |
1.2% |
| 2108 [Telecom] |
176.70 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
169.77 |
1.0% |
| + 1100 [Policy and Program Development] |
162.05 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
42.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
30.26 |
18.7% |
| 1105 [Policy Analysis and Development] |
19.63 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
19.09 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
17.30 |
10.7% |
| 1106 [Program Assessment and Accountability] |
17.10 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
16.65 |
10.3% |
| + 1400 [Other Support Costs] |
136.54 |
0.8% |
| 1402 [Central Services] |
136.54 |
100.0% |
| 3103 2600 [Supplies and Materials] |
136.27 |
0.8% |
| 2102 [FECA Balance] |
133.57 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
120.65 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
97.87 |
0.6% |
| 1304 [Public Affairs] |
28.10 |
28.7% |
| 1303 [FOIA] |
27.64 |
28.2% |
| 1302 [Executive Correspondence] |
19.36 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
13.94 |
14.2% |
| 1305 [Resource Management Office] |
8.70 |
8.9% |
| 1306 [LPS EEO] |
0.14 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
65.17 |
0.4% |
| 1002 [OCRDI] |
39.82 |
61.1% |
| 1001 [Office of the Administrator] |
25.35 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
65.11 |
0.4% |
| 2101 [APHIS Depreciation] |
53.38 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
49.88 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
47.29 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
39.78 |
0.2% |
| 3103 2500 [Other Services] |
13.22 |
0.1% |
| 3103 2200 [Transportation of Things] |
13.05 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
11.78 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.59 |
0.1% |
| 3103 3155 [Motor Vehicles] |
6.64 |
0.0% |
| 3103 2535 [Office equipment] |
6.63 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.62 |
0.0% |
| 2109 [Judgment Fund] |
3.29 |
0.0% |
| 3103 2534 [Structure (exterior)] |
2.48 |
0.0% |
| 2104 [Unemployment Compensation] |
2.47 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
2.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.90 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.67 |
0.0% |
| 3103 2533 [Space (interior)] |
1.59 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.54 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.49 |
0.0% |
| 3103 2511 [Janitorial services] |
1.05 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.00 |
0.0% |
| 3103 3100 [Equipment] |
0.91 |
0.0% |
| 3103 2580 [Fees] |
0.89 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.75 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.74 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.63 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.52 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.35 |
0.0% |
| 3103 2528 [Health units] |
0.34 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.27 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.22 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.16 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.10 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.07 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.03 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.03 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
55,632.86 |
0.5% |
| + 3102 [Science and Technology] |
18,812.30 |
33.8% |
| 3102 1100 [Personnel Compensation] |
5,513.04 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3,303.54 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2,570.01 |
77.8% |
| 2604 [AQI Outreach] |
487.75 |
14.8% |
| 2601 [Information Technology] |
197.81 |
6.0% |
| 2603 [Lab Equipment] |
47.97 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2,727.18 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1,622.20 |
8.6% |
| + 1200 [MRPBS] |
1,226.06 |
6.5% |
| 1201 [Administrative Services Division] |
529.83 |
43.2% |
| 1205 [Human Resources Division] |
251.34 |
20.5% |
| 1206 [Information Technology Division] |
216.17 |
17.6% |
| 1204 [Financial Management Division] |
127.77 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
83.19 |
6.8% |
| 1202 [Deputy Administrator's Office] |
17.76 |
1.4% |
| 2103 [OPM Imputed Costs] |
677.47 |
3.6% |
| 3102 2600 [Supplies and Materials] |
521.31 |
2.8% |
| 2105 [Unfunded Leave] |
509.58 |
2.7% |
| 101 [Departmental Charges] |
378.46 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
321.78 |
1.7% |
| 2110 [Headquarters Allocation] |
239.14 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
195.41 |
1.0% |
| 2108 [Telecom] |
172.18 |
0.9% |
| + 1100 [Policy and Program Development] |
157.90 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
40.94 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
29.49 |
18.7% |
| 1105 [Policy Analysis and Development] |
19.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
18.60 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
16.85 |
10.7% |
| 1106 [Program Assessment and Accountability] |
16.67 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
16.22 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
141.91 |
0.8% |
| + 1400 [Other Support Costs] |
133.05 |
0.7% |
| 1402 [Central Services] |
133.05 |
100.0% |
| 2102 [FECA Balance] |
130.15 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
123.11 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
95.37 |
0.5% |
| 1304 [Public Affairs] |
27.38 |
28.7% |
| 1303 [FOIA] |
26.93 |
28.2% |
| 1302 [Executive Correspondence] |
18.86 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
13.58 |
14.2% |
| 1305 [Resource Management Office] |
8.48 |
8.9% |
| 1306 [LPS EEO] |
0.13 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
91.13 |
0.5% |
| 3102 2533 [Space (interior)] |
77.45 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
75.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
63.50 |
0.3% |
| 1002 [OCRDI] |
38.80 |
61.1% |
| 1001 [Office of the Administrator] |
24.70 |
38.9% |
| 2101 [APHIS Depreciation] |
52.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
49.98 |
0.3% |
| 3102 2580 [Fees] |
43.28 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
38.20 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
38.17 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
29.28 |
0.2% |
| 3102 2200 [Transportation of Things] |
27.68 |
0.1% |
| 3102 2500 [Other Services] |
22.17 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
15.40 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
12.23 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
9.06 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
7.85 |
0.0% |
| 3102 2535 [Office equipment] |
5.47 |
0.0% |
| 2109 [Judgment Fund] |
3.20 |
0.0% |
| 3102 2587 [Fees - Consultant] |
2.65 |
0.0% |
| 2104 [Unemployment Compensation] |
2.41 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
2.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.85 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.49 |
0.0% |
| 3102 2542 [Research] |
1.48 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.91 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.82 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.21 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.15 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.15 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.08 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.05 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.75 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-4.17 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-47.23 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
17,281.08 |
31.1% |
| + 3101 [Headquarters] |
12,264.55 |
22.0% |
| 3101 1100 [Personnel Compensation] |
3,808.49 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,618.77 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,259.33 |
77.8% |
| 2604 [AQI Outreach] |
239.00 |
14.8% |
| 2601 [Information Technology] |
96.93 |
6.0% |
| 2603 [Lab Equipment] |
23.51 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,280.89 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,257.87 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
951.14 |
7.8% |
| + 1200 [MRPBS] |
600.78 |
4.9% |
| 1201 [Administrative Services Division] |
259.62 |
43.2% |
| 1205 [Human Resources Division] |
123.16 |
20.5% |
| 1206 [Information Technology Division] |
105.93 |
17.6% |
| 1204 [Financial Management Division] |
62.61 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
40.76 |
6.8% |
| 1202 [Deputy Administrator's Office] |
8.70 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
425.58 |
3.5% |
| 2103 [OPM Imputed Costs] |
331.97 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
295.70 |
2.4% |
| 2105 [Unfunded Leave] |
249.70 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
187.79 |
1.5% |
| 101 [Departmental Charges] |
185.45 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
165.54 |
1.3% |
| 2110 [Headquarters Allocation] |
117.18 |
1.0% |
| 2107 [International Services] |
97.31 |
0.8% |
| 2108 [Telecom] |
84.37 |
0.7% |
| + 1100 [Policy and Program Development] |
77.37 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
20.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
14.45 |
18.7% |
| 1105 [Policy Analysis and Development] |
9.37 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
9.12 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
8.26 |
10.7% |
| 1106 [Program Assessment and Accountability] |
8.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
7.95 |
10.3% |
| 3101 2600 [Supplies and Materials] |
72.45 |
0.6% |
| + 1400 [Other Support Costs] |
65.19 |
0.5% |
| 1402 [Central Services] |
65.19 |
100.0% |
| 2102 [FECA Balance] |
63.78 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
46.73 |
0.4% |
| 1304 [Public Affairs] |
13.42 |
28.7% |
| 1303 [FOIA] |
13.20 |
28.2% |
| 1302 [Executive Correspondence] |
9.24 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
6.65 |
14.2% |
| 1305 [Resource Management Office] |
4.15 |
8.9% |
| 1306 [LPS EEO] |
0.07 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
38.82 |
0.3% |
| 3101 2568 [Maintenance of software] |
36.84 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
31.12 |
0.3% |
| 1002 [OCRDI] |
19.01 |
61.1% |
| 1001 [Office of the Administrator] |
12.10 |
38.9% |
| 3101 2514 [Federal protection service] |
27.86 |
0.2% |
| 2101 [APHIS Depreciation] |
25.49 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
24.79 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
22.55 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
20.89 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
9.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
7.60 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
6.89 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
5.66 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
4.46 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
4.03 |
0.0% |
| 3101 2580 [Fees] |
3.97 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.46 |
0.0% |
| 2109 [Judgment Fund] |
1.57 |
0.0% |
| 3101 2528 [Health units] |
1.33 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.31 |
0.0% |
| 2104 [Unemployment Compensation] |
1.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.91 |
0.0% |
| 3101 2500 [Other Services] |
0.54 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.48 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.38 |
0.0% |
| 3101 2535 [Office equipment] |
0.37 |
0.0% |
| 3101 3100 [Equipment] |
0.36 |
0.0% |
| 3101 2556 [Service Advertising] |
0.34 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.33 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.14 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.05 |
0.0% |
| 3101 2539 [Office furniture] |
0.04 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.58 |
-0.0% |
| 3101 2550 [Agreements] |
-0.89 |
-0.0% |
| + 3103 [Field Operations] |
7,274.92 |
13.1% |
| 3103 1100 [Personnel Compensation] |
2,540.75 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,396.26 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,086.23 |
77.8% |
| 2604 [AQI Outreach] |
206.15 |
14.8% |
| 2601 [Information Technology] |
83.61 |
6.0% |
| 2603 [Lab Equipment] |
20.27 |
1.5% |
| 3103 1200 [Personnel Benefits] |
919.79 |
12.6% |
| + 1200 [MRPBS] |
518.20 |
7.1% |
| 1201 [Administrative Services Division] |
223.94 |
43.2% |
| 1205 [Human Resources Division] |
106.23 |
20.5% |
| 1206 [Information Technology Division] |
91.37 |
17.6% |
| 1204 [Financial Management Division] |
54.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
35.16 |
6.8% |
| 1202 [Deputy Administrator's Office] |
7.51 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
287.86 |
4.0% |
| 2103 [OPM Imputed Costs] |
286.34 |
3.9% |
| 2105 [Unfunded Leave] |
215.38 |
3.0% |
| 101 [Departmental Charges] |
159.96 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
127.37 |
1.8% |
| 2110 [Headquarters Allocation] |
101.07 |
1.4% |
| 2107 [International Services] |
83.93 |
1.2% |
| 2108 [Telecom] |
72.77 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
69.92 |
1.0% |
| + 1100 [Policy and Program Development] |
66.74 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
17.30 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
12.46 |
18.7% |
| 1105 [Policy Analysis and Development] |
8.09 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.86 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
7.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
7.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.86 |
10.3% |
| + 1400 [Other Support Costs] |
56.23 |
0.8% |
| 1402 [Central Services] |
56.23 |
100.0% |
| 3103 2600 [Supplies and Materials] |
56.12 |
0.8% |
| 2102 [FECA Balance] |
55.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
49.69 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
40.31 |
0.6% |
| 1304 [Public Affairs] |
11.57 |
28.7% |
| 1303 [FOIA] |
11.38 |
28.2% |
| 1302 [Executive Correspondence] |
7.97 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.74 |
14.2% |
| 1305 [Resource Management Office] |
3.58 |
8.9% |
| 1306 [LPS EEO] |
0.06 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
26.84 |
0.4% |
| 1002 [OCRDI] |
16.40 |
61.1% |
| 1001 [Office of the Administrator] |
10.44 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
26.81 |
0.4% |
| 2101 [APHIS Depreciation] |
21.98 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
20.54 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
19.48 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
16.38 |
0.2% |
| 3103 2500 [Other Services] |
5.44 |
0.1% |
| 3103 2200 [Transportation of Things] |
5.37 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.85 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.77 |
0.1% |
| 3103 3155 [Motor Vehicles] |
2.74 |
0.0% |
| 3103 2535 [Office equipment] |
2.73 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.90 |
0.0% |
| 2109 [Judgment Fund] |
1.35 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1.02 |
0.0% |
| 2104 [Unemployment Compensation] |
1.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.84 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.78 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.69 |
0.0% |
| 3103 2533 [Space (interior)] |
0.66 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.63 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.61 |
0.0% |
| 3103 2511 [Janitorial services] |
0.43 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.42 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.41 |
0.0% |
| 3103 3100 [Equipment] |
0.37 |
0.0% |
| 3103 2580 [Fees] |
0.37 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.31 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.31 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.26 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.21 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.14 |
0.0% |
| 3103 2528 [Health units] |
0.14 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.09 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.07 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| 50201k [INFORMED COMPLIANCE - AIR (A)] |
1,449,641.65 |
0.4% |
| 2711 [CBP Buildings, Improvements, and Renovations] |
1,331,241.49 |
0.4% |
| 2710 [CBP Information Technology] |
429,432.74 |
0.1% |
| + 5502 [To All CBP Outputs] |
235,590.90 |
0.1% |
| + 50101 [Provide Investigative Enforcement Services] |
235,590.90 |
100.0% |
| + 3103 [Field Operations] |
103,078.16 |
43.8% |
| 3103 1100 [Personnel Compensation] |
35,999.81 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
19,783.63 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
15,390.79 |
77.8% |
| 2604 [AQI Outreach] |
2,920.93 |
14.8% |
| 2601 [Information Technology] |
1,184.63 |
6.0% |
| 2603 [Lab Equipment] |
287.28 |
1.5% |
| 3103 1200 [Personnel Benefits] |
13,032.52 |
12.6% |
| + 1200 [MRPBS] |
7,342.43 |
7.1% |
| 1201 [Administrative Services Division] |
3,172.97 |
43.2% |
| 1205 [Human Resources Division] |
1,505.20 |
20.5% |
| 1206 [Information Technology Division] |
1,294.56 |
17.6% |
| 1204 [Financial Management Division] |
765.14 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
498.18 |
6.8% |
| 1202 [Deputy Administrator's Office] |
106.38 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
4,078.68 |
4.0% |
| 2103 [OPM Imputed Costs] |
4,057.09 |
3.9% |
| 2105 [Unfunded Leave] |
3,051.71 |
3.0% |
| 101 [Departmental Charges] |
2,266.43 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1,804.64 |
1.8% |
| 2110 [Headquarters Allocation] |
1,432.12 |
1.4% |
| 2107 [International Services] |
1,189.25 |
1.2% |
| 2108 [Telecom] |
1,031.11 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
990.65 |
1.0% |
| + 1100 [Policy and Program Development] |
945.62 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
245.15 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
176.60 |
18.7% |
| 1105 [Policy Analysis and Development] |
114.56 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
111.41 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
100.93 |
10.7% |
| 1106 [Program Assessment and Accountability] |
99.81 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
97.14 |
10.3% |
| + 1400 [Other Support Costs] |
796.76 |
0.8% |
| 1402 [Central Services] |
796.76 |
100.0% |
| 3103 2600 [Supplies and Materials] |
795.19 |
0.8% |
| 2102 [FECA Balance] |
779.44 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
704.04 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
571.11 |
0.6% |
| 1304 [Public Affairs] |
163.98 |
28.7% |
| 1303 [FOIA] |
161.28 |
28.2% |
| 1302 [Executive Correspondence] |
112.97 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
81.33 |
14.2% |
| 1305 [Resource Management Office] |
50.76 |
8.9% |
| 1306 [LPS EEO] |
0.80 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
380.30 |
0.4% |
| 1002 [OCRDI] |
232.37 |
61.1% |
| 1001 [Office of the Administrator] |
147.92 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
379.94 |
0.4% |
| 2101 [APHIS Depreciation] |
311.47 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
291.04 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
275.96 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
232.10 |
0.2% |
| 3103 2500 [Other Services] |
77.14 |
0.1% |
| 3103 2200 [Transportation of Things] |
76.15 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
68.74 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
67.63 |
0.1% |
| 3103 3155 [Motor Vehicles] |
38.76 |
0.0% |
| 3103 2535 [Office equipment] |
38.67 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
26.94 |
0.0% |
| 2109 [Judgment Fund] |
19.17 |
0.0% |
| 3103 2534 [Structure (exterior)] |
14.47 |
0.0% |
| 2104 [Unemployment Compensation] |
14.44 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
11.84 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
11.09 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
9.74 |
0.0% |
| 3103 2533 [Space (interior)] |
9.28 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
8.99 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
8.71 |
0.0% |
| 3103 2511 [Janitorial services] |
6.14 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.99 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
5.85 |
0.0% |
| 3103 3100 [Equipment] |
5.30 |
0.0% |
| 3103 2580 [Fees] |
5.20 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
4.36 |
0.0% |
| 3103 2568 [Maintenance of software] |
4.32 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.71 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
2.03 |
0.0% |
| 3103 2528 [Health units] |
1.97 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.57 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.28 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.94 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.61 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.39 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.37 |
0.0% |
| 3103 2539 [Office furniture] |
0.31 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.12 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.11 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.07 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3103 2553 [Messenger Service] |
0.02 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.09 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.15 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.16 |
-0.0% |
| + 3101 [Headquarters] |
84,239.84 |
35.8% |
| 3101 1100 [Personnel Compensation] |
26,158.83 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
11,118.62 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
8,649.79 |
77.8% |
| 2604 [AQI Outreach] |
1,641.60 |
14.8% |
| 2601 [Information Technology] |
665.78 |
6.0% |
| 2603 [Lab Equipment] |
161.45 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
8,797.90 |
10.4% |
| 3101 1200 [Personnel Benefits] |
8,639.74 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
6,532.99 |
7.8% |
| + 1200 [MRPBS] |
4,126.52 |
4.9% |
| 1201 [Administrative Services Division] |
1,783.25 |
43.2% |
| 1205 [Human Resources Division] |
845.94 |
20.5% |
| 1206 [Information Technology Division] |
727.56 |
17.6% |
| 1204 [Financial Management Division] |
430.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
279.98 |
6.8% |
| 1202 [Deputy Administrator's Office] |
59.78 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2,923.15 |
3.5% |
| 2103 [OPM Imputed Costs] |
2,280.13 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,031.02 |
2.4% |
| 2105 [Unfunded Leave] |
1,715.09 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1,289.82 |
1.5% |
| 101 [Departmental Charges] |
1,273.76 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,137.03 |
1.3% |
| 2110 [Headquarters Allocation] |
804.87 |
1.0% |
| 2107 [International Services] |
668.37 |
0.8% |
| 2108 [Telecom] |
579.49 |
0.7% |
| + 1100 [Policy and Program Development] |
531.45 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
137.78 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
99.25 |
18.7% |
| 1105 [Policy Analysis and Development] |
64.39 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
62.62 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
56.72 |
10.7% |
| 1106 [Program Assessment and Accountability] |
56.09 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
54.60 |
10.3% |
| 3101 2600 [Supplies and Materials] |
497.63 |
0.6% |
| + 1400 [Other Support Costs] |
447.79 |
0.5% |
| 1402 [Central Services] |
447.79 |
100.0% |
| 2102 [FECA Balance] |
438.05 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
320.97 |
0.4% |
| 1304 [Public Affairs] |
92.16 |
28.7% |
| 1303 [FOIA] |
90.64 |
28.2% |
| 1302 [Executive Correspondence] |
63.49 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
45.71 |
14.2% |
| 1305 [Resource Management Office] |
28.53 |
8.9% |
| 1306 [LPS EEO] |
0.45 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
266.66 |
0.3% |
| 3101 2568 [Maintenance of software] |
253.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
213.73 |
0.3% |
| 1002 [OCRDI] |
130.60 |
61.1% |
| 1001 [Office of the Administrator] |
83.14 |
38.9% |
| 3101 2514 [Federal protection service] |
191.35 |
0.2% |
| 2101 [APHIS Depreciation] |
175.05 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
170.30 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
154.92 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
143.49 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
62.20 |
0.1% |
| 3101 2200 [Transportation of Things] |
52.21 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
47.31 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
38.90 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
30.66 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
27.70 |
0.0% |
| 3101 2580 [Fees] |
27.28 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
16.88 |
0.0% |
| 2109 [Judgment Fund] |
10.78 |
0.0% |
| 3101 2528 [Health units] |
9.12 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
9.02 |
0.0% |
| 2104 [Unemployment Compensation] |
8.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
6.23 |
0.0% |
| 3101 2500 [Other Services] |
3.72 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
3.33 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
2.63 |
0.0% |
| 3101 2535 [Office equipment] |
2.58 |
0.0% |
| 3101 3100 [Equipment] |
2.49 |
0.0% |
| 3101 2556 [Service Advertising] |
2.33 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.23 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.93 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.42 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.36 |
0.0% |
| 3101 2539 [Office furniture] |
0.26 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.23 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.23 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.19 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.05 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.10 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-3.99 |
-0.0% |
| 3101 2550 [Agreements] |
-6.10 |
-0.0% |
| 45101 [Provide Investigative Enforcement Services] |
19,517.17 |
8.3% |
| + 4010 [Budget and Finance] |
14,016.89 |
5.9% |
| + 3101 [Headquarters] |
9,911.48 |
70.7% |
| 3101 1100 [Personnel Compensation] |
3,077.79 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,308.19 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,017.72 |
77.8% |
| 2604 [AQI Outreach] |
193.15 |
14.8% |
| 2601 [Information Technology] |
78.33 |
6.0% |
| 2603 [Lab Equipment] |
19.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,035.14 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,016.53 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
768.66 |
7.8% |
| + 1200 [MRPBS] |
485.52 |
4.9% |
| 1201 [Administrative Services Division] |
209.81 |
43.2% |
| 1205 [Human Resources Division] |
99.53 |
20.5% |
| 1206 [Information Technology Division] |
85.60 |
17.6% |
| 1204 [Financial Management Division] |
50.59 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
32.94 |
6.8% |
| 1202 [Deputy Administrator's Office] |
7.03 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
343.93 |
3.5% |
| 2103 [OPM Imputed Costs] |
268.28 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
238.97 |
2.4% |
| 2105 [Unfunded Leave] |
201.79 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
151.76 |
1.5% |
| 101 [Departmental Charges] |
149.87 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
133.78 |
1.3% |
| 2110 [Headquarters Allocation] |
94.70 |
1.0% |
| 2107 [International Services] |
78.64 |
0.8% |
| 2108 [Telecom] |
68.18 |
0.7% |
| + 1100 [Policy and Program Development] |
62.53 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
16.21 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
11.68 |
18.7% |
| 1105 [Policy Analysis and Development] |
7.58 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.37 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.67 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.60 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.42 |
10.3% |
| 3101 2600 [Supplies and Materials] |
58.55 |
0.6% |
| + 1400 [Other Support Costs] |
52.69 |
0.5% |
| 1402 [Central Services] |
52.69 |
100.0% |
| 2102 [FECA Balance] |
51.54 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
37.76 |
0.4% |
| 1304 [Public Affairs] |
10.84 |
28.7% |
| 1303 [FOIA] |
10.66 |
28.2% |
| 1302 [Executive Correspondence] |
7.47 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.38 |
14.2% |
| 1305 [Resource Management Office] |
3.36 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
31.37 |
0.3% |
| 3101 2568 [Maintenance of software] |
29.77 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
25.15 |
0.3% |
| 1002 [OCRDI] |
15.37 |
61.1% |
| 1001 [Office of the Administrator] |
9.78 |
38.9% |
| 3101 2514 [Federal protection service] |
22.51 |
0.2% |
| 2101 [APHIS Depreciation] |
20.60 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
20.04 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
18.23 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
16.88 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.32 |
0.1% |
| 3101 2200 [Transportation of Things] |
6.14 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.57 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
4.58 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
3.61 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
3.26 |
0.0% |
| 3101 2580 [Fees] |
3.21 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.99 |
0.0% |
| 2109 [Judgment Fund] |
1.27 |
0.0% |
| 3101 2528 [Health units] |
1.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.95 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.73 |
0.0% |
| 3101 2500 [Other Services] |
0.44 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.39 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.31 |
0.0% |
| 3101 2535 [Office equipment] |
0.30 |
0.0% |
| 3101 3100 [Equipment] |
0.29 |
0.0% |
| 3101 2556 [Service Advertising] |
0.27 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.26 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.11 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.04 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.47 |
-0.0% |
| 3101 2550 [Agreements] |
-0.72 |
-0.0% |
| + 3103 [Field Operations] |
1,881.25 |
13.4% |
| 3103 1100 [Personnel Compensation] |
657.02 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
361.07 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
280.89 |
77.8% |
| 2604 [AQI Outreach] |
53.31 |
14.8% |
| 2601 [Information Technology] |
21.62 |
6.0% |
| 2603 [Lab Equipment] |
5.24 |
1.5% |
| 3103 1200 [Personnel Benefits] |
237.85 |
12.6% |
| + 1200 [MRPBS] |
134.00 |
7.1% |
| 1201 [Administrative Services Division] |
57.91 |
43.2% |
| 1205 [Human Resources Division] |
27.47 |
20.5% |
| 1206 [Information Technology Division] |
23.63 |
17.6% |
| 1204 [Financial Management Division] |
13.96 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.09 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.94 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
74.44 |
4.0% |
| 2103 [OPM Imputed Costs] |
74.05 |
3.9% |
| 2105 [Unfunded Leave] |
55.70 |
3.0% |
| 101 [Departmental Charges] |
41.36 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
32.94 |
1.8% |
| 2110 [Headquarters Allocation] |
26.14 |
1.4% |
| 2107 [International Services] |
21.70 |
1.2% |
| 2108 [Telecom] |
18.82 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
18.08 |
1.0% |
| + 1100 [Policy and Program Development] |
17.26 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.47 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.22 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.09 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.84 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.82 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.77 |
10.3% |
| + 1400 [Other Support Costs] |
14.54 |
0.8% |
| 1402 [Central Services] |
14.54 |
100.0% |
| 3103 2600 [Supplies and Materials] |
14.51 |
0.8% |
| 2102 [FECA Balance] |
14.23 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
12.85 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
10.42 |
0.6% |
| 1304 [Public Affairs] |
2.99 |
28.7% |
| 1303 [FOIA] |
2.94 |
28.2% |
| 1302 [Executive Correspondence] |
2.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.48 |
14.2% |
| 1305 [Resource Management Office] |
0.93 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
6.94 |
0.4% |
| 1002 [OCRDI] |
4.24 |
61.1% |
| 1001 [Office of the Administrator] |
2.70 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
6.93 |
0.4% |
| 2101 [APHIS Depreciation] |
5.68 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.31 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
5.04 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
4.24 |
0.2% |
| 3103 2500 [Other Services] |
1.41 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.39 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.25 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.23 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.71 |
0.0% |
| 3103 2535 [Office equipment] |
0.71 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.49 |
0.0% |
| 2109 [Judgment Fund] |
0.35 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.26 |
0.0% |
| 2104 [Unemployment Compensation] |
0.26 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.20 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.18 |
0.0% |
| 3103 2533 [Space (interior)] |
0.17 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.16 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.16 |
0.0% |
| 3103 2511 [Janitorial services] |
0.11 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.11 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.11 |
0.0% |
| 3103 3100 [Equipment] |
0.10 |
0.0% |
| 3103 2580 [Fees] |
0.09 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1,603.05 |
11.4% |
| + 3102 [Science and Technology] |
621.11 |
4.4% |
| 3102 1100 [Personnel Compensation] |
182.02 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
109.07 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
84.85 |
77.8% |
| 2604 [AQI Outreach] |
16.10 |
14.8% |
| 2601 [Information Technology] |
6.53 |
6.0% |
| 2603 [Lab Equipment] |
1.58 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
90.04 |
14.5% |
| 3102 1200 [Personnel Benefits] |
53.56 |
8.6% |
| + 1200 [MRPBS] |
40.48 |
6.5% |
| 1201 [Administrative Services Division] |
17.49 |
43.2% |
| 1205 [Human Resources Division] |
8.30 |
20.5% |
| 1206 [Information Technology Division] |
7.14 |
17.6% |
| 1204 [Financial Management Division] |
4.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.75 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.59 |
1.4% |
| 2103 [OPM Imputed Costs] |
22.37 |
3.6% |
| 3102 2600 [Supplies and Materials] |
17.21 |
2.8% |
| 2105 [Unfunded Leave] |
16.82 |
2.7% |
| 101 [Departmental Charges] |
12.50 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
10.62 |
1.7% |
| 2110 [Headquarters Allocation] |
7.90 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.45 |
1.0% |
| 2108 [Telecom] |
5.68 |
0.9% |
| + 1100 [Policy and Program Development] |
5.21 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.35 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.97 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.63 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.61 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.56 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.55 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.54 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.69 |
0.8% |
| + 1400 [Other Support Costs] |
4.39 |
0.7% |
| 1402 [Central Services] |
4.39 |
100.0% |
| 2102 [FECA Balance] |
4.30 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.06 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3.15 |
0.5% |
| 1304 [Public Affairs] |
0.90 |
28.7% |
| 1303 [FOIA] |
0.89 |
28.2% |
| 1302 [Executive Correspondence] |
0.62 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.45 |
14.2% |
| 1305 [Resource Management Office] |
0.28 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.01 |
0.5% |
| 3102 2533 [Space (interior)] |
2.56 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
2.48 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.10 |
0.3% |
| 1002 [OCRDI] |
1.28 |
61.1% |
| 1001 [Office of the Administrator] |
0.82 |
38.9% |
| 2101 [APHIS Depreciation] |
1.72 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.65 |
0.3% |
| 3102 2580 [Fees] |
1.43 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.26 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.26 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.97 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.91 |
0.1% |
| 3102 2500 [Other Services] |
0.73 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.51 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.40 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.30 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.26 |
0.0% |
| 3102 2535 [Office equipment] |
0.18 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 3102 2542 [Research] |
0.05 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.14 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.56 |
-0.3% |
| + 4011 [Human Resource Operations] |
8,075.72 |
3.4% |
| + 3103 [Field Operations] |
4,935.65 |
61.1% |
| 3103 1100 [Personnel Compensation] |
1,723.77 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
947.29 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
736.95 |
77.8% |
| 2604 [AQI Outreach] |
139.86 |
14.8% |
| 2601 [Information Technology] |
56.72 |
6.0% |
| 2603 [Lab Equipment] |
13.76 |
1.5% |
| 3103 1200 [Personnel Benefits] |
624.03 |
12.6% |
| + 1200 [MRPBS] |
351.57 |
7.1% |
| 1201 [Administrative Services Division] |
151.93 |
43.2% |
| 1205 [Human Resources Division] |
72.07 |
20.5% |
| 1206 [Information Technology Division] |
61.99 |
17.6% |
| 1204 [Financial Management Division] |
36.64 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
23.85 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.09 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
195.30 |
4.0% |
| 2103 [OPM Imputed Costs] |
194.26 |
3.9% |
| 2105 [Unfunded Leave] |
146.12 |
3.0% |
| 101 [Departmental Charges] |
108.52 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
86.41 |
1.8% |
| 2110 [Headquarters Allocation] |
68.57 |
1.4% |
| 2107 [International Services] |
56.94 |
1.2% |
| 2108 [Telecom] |
49.37 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
47.44 |
1.0% |
| + 1100 [Policy and Program Development] |
45.28 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
11.74 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
8.46 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.49 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.33 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.83 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.78 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.65 |
10.3% |
| + 1400 [Other Support Costs] |
38.15 |
0.8% |
| 1402 [Central Services] |
38.15 |
100.0% |
| 3103 2600 [Supplies and Materials] |
38.08 |
0.8% |
| 2102 [FECA Balance] |
37.32 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
33.71 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
27.35 |
0.6% |
| 1304 [Public Affairs] |
7.85 |
28.7% |
| 1303 [FOIA] |
7.72 |
28.2% |
| 1302 [Executive Correspondence] |
5.41 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.89 |
14.2% |
| 1305 [Resource Management Office] |
2.43 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
18.21 |
0.4% |
| 1002 [OCRDI] |
11.13 |
61.1% |
| 1001 [Office of the Administrator] |
7.08 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
18.19 |
0.4% |
| 2101 [APHIS Depreciation] |
14.91 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.94 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
13.21 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
11.11 |
0.2% |
| 3103 2500 [Other Services] |
3.69 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.65 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.29 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.24 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.86 |
0.0% |
| 3103 2535 [Office equipment] |
1.85 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.29 |
0.0% |
| 2109 [Judgment Fund] |
0.92 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.69 |
0.0% |
| 2104 [Unemployment Compensation] |
0.69 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.57 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.53 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.47 |
0.0% |
| 3103 2533 [Space (interior)] |
0.44 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.43 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.42 |
0.0% |
| 3103 2511 [Janitorial services] |
0.29 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.29 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.28 |
0.0% |
| 3103 3100 [Equipment] |
0.25 |
0.0% |
| 3103 2580 [Fees] |
0.25 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.21 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.21 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.18 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.15 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.10 |
0.0% |
| 3103 2528 [Health units] |
0.09 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.06 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.05 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
1,446.26 |
17.9% |
| 3101 1100 [Personnel Compensation] |
449.10 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
190.89 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
148.50 |
77.8% |
| 2604 [AQI Outreach] |
28.18 |
14.8% |
| 2601 [Information Technology] |
11.43 |
6.0% |
| 2603 [Lab Equipment] |
2.77 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
151.05 |
10.4% |
| 3101 1200 [Personnel Benefits] |
148.33 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
112.16 |
7.8% |
| + 1200 [MRPBS] |
70.85 |
4.9% |
| 1201 [Administrative Services Division] |
30.62 |
43.2% |
| 1205 [Human Resources Division] |
14.52 |
20.5% |
| 1206 [Information Technology Division] |
12.49 |
17.6% |
| 1204 [Financial Management Division] |
7.38 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.81 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.03 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
50.19 |
3.5% |
| 2103 [OPM Imputed Costs] |
39.15 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
34.87 |
2.4% |
| 2105 [Unfunded Leave] |
29.45 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
22.14 |
1.5% |
| 101 [Departmental Charges] |
21.87 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
19.52 |
1.3% |
| 2110 [Headquarters Allocation] |
13.82 |
1.0% |
| 2107 [International Services] |
11.47 |
0.8% |
| 2108 [Telecom] |
9.95 |
0.7% |
| + 1100 [Policy and Program Development] |
9.12 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.37 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.70 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.97 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.96 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.94 |
10.3% |
| 3101 2600 [Supplies and Materials] |
8.54 |
0.6% |
| + 1400 [Other Support Costs] |
7.69 |
0.5% |
| 1402 [Central Services] |
7.69 |
100.0% |
| 2102 [FECA Balance] |
7.52 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
5.51 |
0.4% |
| 1304 [Public Affairs] |
1.58 |
28.7% |
| 1303 [FOIA] |
1.56 |
28.2% |
| 1302 [Executive Correspondence] |
1.09 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.78 |
14.2% |
| 1305 [Resource Management Office] |
0.49 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.58 |
0.3% |
| 3101 2568 [Maintenance of software] |
4.34 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
3.67 |
0.3% |
| 1002 [OCRDI] |
2.24 |
61.1% |
| 1001 [Office of the Administrator] |
1.43 |
38.9% |
| 3101 2514 [Federal protection service] |
3.29 |
0.2% |
| 2101 [APHIS Depreciation] |
3.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
2.92 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
2.66 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
2.46 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.90 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.81 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.67 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.53 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.48 |
0.0% |
| 3101 2580 [Fees] |
0.47 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.29 |
0.0% |
| 2109 [Judgment Fund] |
0.19 |
0.0% |
| 3101 2528 [Health units] |
0.16 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.11 |
0.0% |
| 3101 2500 [Other Services] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 3100 [Equipment] |
0.04 |
0.0% |
| 3101 2556 [Service Advertising] |
0.04 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.07 |
-0.0% |
| 3101 2550 [Agreements] |
-0.10 |
-0.0% |
| 35011 [Human Resource Operations] |
1,072.69 |
13.3% |
| + 3102 [Science and Technology] |
621.11 |
7.7% |
| 3102 1100 [Personnel Compensation] |
182.02 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
109.07 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
84.85 |
77.8% |
| 2604 [AQI Outreach] |
16.10 |
14.8% |
| 2601 [Information Technology] |
6.53 |
6.0% |
| 2603 [Lab Equipment] |
1.58 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
90.04 |
14.5% |
| 3102 1200 [Personnel Benefits] |
53.56 |
8.6% |
| + 1200 [MRPBS] |
40.48 |
6.5% |
| 1201 [Administrative Services Division] |
17.49 |
43.2% |
| 1205 [Human Resources Division] |
8.30 |
20.5% |
| 1206 [Information Technology Division] |
7.14 |
17.6% |
| 1204 [Financial Management Division] |
4.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.75 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.59 |
1.4% |
| 2103 [OPM Imputed Costs] |
22.37 |
3.6% |
| 3102 2600 [Supplies and Materials] |
17.21 |
2.8% |
| 2105 [Unfunded Leave] |
16.82 |
2.7% |
| 101 [Departmental Charges] |
12.50 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
10.62 |
1.7% |
| 2110 [Headquarters Allocation] |
7.90 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.45 |
1.0% |
| 2108 [Telecom] |
5.68 |
0.9% |
| + 1100 [Policy and Program Development] |
5.21 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.35 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.97 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.63 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.61 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.56 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.55 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.54 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.69 |
0.8% |
| + 1400 [Other Support Costs] |
4.39 |
0.7% |
| 1402 [Central Services] |
4.39 |
100.0% |
| 2102 [FECA Balance] |
4.30 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.06 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3.15 |
0.5% |
| 1304 [Public Affairs] |
0.90 |
28.7% |
| 1303 [FOIA] |
0.89 |
28.2% |
| 1302 [Executive Correspondence] |
0.62 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.45 |
14.2% |
| 1305 [Resource Management Office] |
0.28 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.01 |
0.5% |
| 3102 2533 [Space (interior)] |
2.56 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
2.48 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.10 |
0.3% |
| 1002 [OCRDI] |
1.28 |
61.1% |
| 1001 [Office of the Administrator] |
0.82 |
38.9% |
| 2101 [APHIS Depreciation] |
1.72 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.65 |
0.3% |
| 3102 2580 [Fees] |
1.43 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.26 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.26 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.97 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.91 |
0.1% |
| 3102 2500 [Other Services] |
0.73 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.51 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.40 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.30 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.26 |
0.0% |
| 3102 2535 [Office equipment] |
0.18 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 3102 2542 [Research] |
0.05 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.14 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.56 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
3,570.76 |
1.5% |
| + 3103 [Field Operations] |
2,405.14 |
67.4% |
| 3103 1100 [Personnel Compensation] |
839.99 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
461.62 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
359.12 |
77.8% |
| 2604 [AQI Outreach] |
68.15 |
14.8% |
| 2601 [Information Technology] |
27.64 |
6.0% |
| 2603 [Lab Equipment] |
6.70 |
1.5% |
| 3103 1200 [Personnel Benefits] |
304.09 |
12.6% |
| + 1200 [MRPBS] |
171.32 |
7.1% |
| 1201 [Administrative Services Division] |
74.04 |
43.2% |
| 1205 [Human Resources Division] |
35.12 |
20.5% |
| 1206 [Information Technology Division] |
30.21 |
17.6% |
| 1204 [Financial Management Division] |
17.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.62 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.48 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
95.17 |
4.0% |
| 2103 [OPM Imputed Costs] |
94.66 |
3.9% |
| 2105 [Unfunded Leave] |
71.21 |
3.0% |
| 101 [Departmental Charges] |
52.88 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
42.11 |
1.8% |
| 2110 [Headquarters Allocation] |
33.42 |
1.4% |
| 2107 [International Services] |
27.75 |
1.2% |
| 2108 [Telecom] |
24.06 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
23.12 |
1.0% |
| + 1100 [Policy and Program Development] |
22.06 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5.72 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.12 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.67 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.60 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.36 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.33 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.27 |
10.3% |
| + 1400 [Other Support Costs] |
18.59 |
0.8% |
| 1402 [Central Services] |
18.59 |
100.0% |
| 3103 2600 [Supplies and Materials] |
18.55 |
0.8% |
| 2102 [FECA Balance] |
18.19 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
16.43 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
13.33 |
0.6% |
| 1304 [Public Affairs] |
3.83 |
28.7% |
| 1303 [FOIA] |
3.76 |
28.2% |
| 1302 [Executive Correspondence] |
2.64 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.90 |
14.2% |
| 1305 [Resource Management Office] |
1.18 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
8.87 |
0.4% |
| 1002 [OCRDI] |
5.42 |
61.1% |
| 1001 [Office of the Administrator] |
3.45 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
8.87 |
0.4% |
| 2101 [APHIS Depreciation] |
7.27 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.79 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
6.44 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
5.42 |
0.2% |
| 3103 2500 [Other Services] |
1.80 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.78 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.60 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.58 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.90 |
0.0% |
| 3103 2535 [Office equipment] |
0.90 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.63 |
0.0% |
| 2109 [Judgment Fund] |
0.45 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.34 |
0.0% |
| 2104 [Unemployment Compensation] |
0.34 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.28 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.26 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.23 |
0.0% |
| 3103 2533 [Space (interior)] |
0.22 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.21 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.20 |
0.0% |
| 3103 2511 [Janitorial services] |
0.14 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.14 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.14 |
0.0% |
| 3103 3100 [Equipment] |
0.12 |
0.0% |
| 3103 2580 [Fees] |
0.12 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.10 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.10 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.09 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2528 [Health units] |
0.05 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
881.43 |
24.7% |
| + 3102 [Science and Technology] |
207.04 |
5.8% |
| 3102 1100 [Personnel Compensation] |
60.67 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
36.36 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
28.28 |
77.8% |
| 2604 [AQI Outreach] |
5.37 |
14.8% |
| 2601 [Information Technology] |
2.18 |
6.0% |
| 2603 [Lab Equipment] |
0.53 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
30.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
17.85 |
8.6% |
| + 1200 [MRPBS] |
13.49 |
6.5% |
| 1201 [Administrative Services Division] |
5.83 |
43.2% |
| 1205 [Human Resources Division] |
2.77 |
20.5% |
| 1206 [Information Technology Division] |
2.38 |
17.6% |
| 1204 [Financial Management Division] |
1.41 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.92 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.20 |
1.4% |
| 2103 [OPM Imputed Costs] |
7.46 |
3.6% |
| 3102 2600 [Supplies and Materials] |
5.74 |
2.8% |
| 2105 [Unfunded Leave] |
5.61 |
2.7% |
| 101 [Departmental Charges] |
4.17 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
3.54 |
1.7% |
| 2110 [Headquarters Allocation] |
2.63 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.15 |
1.0% |
| 2108 [Telecom] |
1.89 |
0.9% |
| + 1100 [Policy and Program Development] |
1.74 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.45 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.32 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.21 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.19 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.18 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.56 |
0.8% |
| + 1400 [Other Support Costs] |
1.46 |
0.7% |
| 1402 [Central Services] |
1.46 |
100.0% |
| 2102 [FECA Balance] |
1.43 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.35 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.05 |
0.5% |
| 1304 [Public Affairs] |
0.30 |
28.7% |
| 1303 [FOIA] |
0.30 |
28.2% |
| 1302 [Executive Correspondence] |
0.21 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.15 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.85 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.83 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.70 |
0.3% |
| 1002 [OCRDI] |
0.43 |
61.1% |
| 1001 [Office of the Administrator] |
0.27 |
38.9% |
| 2101 [APHIS Depreciation] |
0.57 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.55 |
0.3% |
| 3102 2580 [Fees] |
0.48 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.42 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.42 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.32 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.30 |
0.1% |
| 3102 2500 [Other Services] |
0.24 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.17 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.13 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.10 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.09 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.05 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.52 |
-0.3% |
| + 3101 [Headquarters] |
77.14 |
2.2% |
| 3101 1100 [Personnel Compensation] |
23.95 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
10.18 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
7.92 |
77.8% |
| 2604 [AQI Outreach] |
1.50 |
14.8% |
| 2601 [Information Technology] |
0.61 |
6.0% |
| 2603 [Lab Equipment] |
0.15 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
8.06 |
10.4% |
| 3101 1200 [Personnel Benefits] |
7.91 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
5.98 |
7.8% |
| + 1200 [MRPBS] |
3.78 |
4.9% |
| 1201 [Administrative Services Division] |
1.63 |
43.2% |
| 1205 [Human Resources Division] |
0.77 |
20.5% |
| 1206 [Information Technology Division] |
0.67 |
17.6% |
| 1204 [Financial Management Division] |
0.39 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.26 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.68 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.09 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.86 |
2.4% |
| 2105 [Unfunded Leave] |
1.57 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.18 |
1.5% |
| 101 [Departmental Charges] |
1.17 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.04 |
1.3% |
| 2110 [Headquarters Allocation] |
0.74 |
1.0% |
| 2107 [International Services] |
0.61 |
0.8% |
| 2108 [Telecom] |
0.53 |
0.7% |
| + 1100 [Policy and Program Development] |
0.49 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.46 |
0.6% |
| + 1400 [Other Support Costs] |
0.41 |
0.5% |
| 1402 [Central Services] |
0.41 |
100.0% |
| 2102 [FECA Balance] |
0.40 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.29 |
0.4% |
| 1304 [Public Affairs] |
0.08 |
28.7% |
| 1303 [FOIA] |
0.08 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.24 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.23 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.20 |
0.3% |
| 1002 [OCRDI] |
0.12 |
61.1% |
| 1001 [Office of the Administrator] |
0.08 |
38.9% |
| 3101 2514 [Federal protection service] |
0.18 |
0.2% |
| 2101 [APHIS Depreciation] |
0.16 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.16 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.14 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.13 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
1,867.84 |
0.8% |
| + 3101 [Headquarters] |
655.66 |
35.1% |
| 3101 1100 [Personnel Compensation] |
203.60 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
86.54 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
67.32 |
77.8% |
| 2604 [AQI Outreach] |
12.78 |
14.8% |
| 2601 [Information Technology] |
5.18 |
6.0% |
| 2603 [Lab Equipment] |
1.26 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
68.48 |
10.4% |
| 3101 1200 [Personnel Benefits] |
67.25 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
50.85 |
7.8% |
| + 1200 [MRPBS] |
32.12 |
4.9% |
| 1201 [Administrative Services Division] |
13.88 |
43.2% |
| 1205 [Human Resources Division] |
6.58 |
20.5% |
| 1206 [Information Technology Division] |
5.66 |
17.6% |
| 1204 [Financial Management Division] |
3.35 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.18 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.47 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
22.75 |
3.5% |
| 2103 [OPM Imputed Costs] |
17.75 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
15.81 |
2.4% |
| 2105 [Unfunded Leave] |
13.35 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
10.04 |
1.5% |
| 101 [Departmental Charges] |
9.91 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.85 |
1.3% |
| 2110 [Headquarters Allocation] |
6.26 |
1.0% |
| 2107 [International Services] |
5.20 |
0.8% |
| 2108 [Telecom] |
4.51 |
0.7% |
| + 1100 [Policy and Program Development] |
4.14 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.77 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.50 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.49 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.44 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.44 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.42 |
10.3% |
| 3101 2600 [Supplies and Materials] |
3.87 |
0.6% |
| + 1400 [Other Support Costs] |
3.49 |
0.5% |
| 1402 [Central Services] |
3.49 |
100.0% |
| 2102 [FECA Balance] |
3.41 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.50 |
0.4% |
| 1304 [Public Affairs] |
0.72 |
28.7% |
| 1303 [FOIA] |
0.71 |
28.2% |
| 1302 [Executive Correspondence] |
0.49 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.36 |
14.2% |
| 1305 [Resource Management Office] |
0.22 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.08 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.97 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.66 |
0.3% |
| 1002 [OCRDI] |
1.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.65 |
38.9% |
| 3101 2514 [Federal protection service] |
1.49 |
0.2% |
| 2101 [APHIS Depreciation] |
1.36 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.33 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.21 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.12 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.48 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.41 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.37 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.30 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.24 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.22 |
0.0% |
| 3101 2580 [Fees] |
0.21 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3101 2528 [Health units] |
0.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.03 |
-0.0% |
| 3101 2550 [Agreements] |
-0.05 |
-0.0% |
| + 3102 [Science and Technology] |
414.07 |
22.2% |
| 3102 1100 [Personnel Compensation] |
121.35 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
72.71 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
56.57 |
77.8% |
| 2604 [AQI Outreach] |
10.74 |
14.8% |
| 2601 [Information Technology] |
4.35 |
6.0% |
| 2603 [Lab Equipment] |
1.06 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
60.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
35.71 |
8.6% |
| + 1200 [MRPBS] |
26.99 |
6.5% |
| 1201 [Administrative Services Division] |
11.66 |
43.2% |
| 1205 [Human Resources Division] |
5.53 |
20.5% |
| 1206 [Information Technology Division] |
4.76 |
17.6% |
| 1204 [Financial Management Division] |
2.81 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.83 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.39 |
1.4% |
| 2103 [OPM Imputed Costs] |
14.91 |
3.6% |
| 3102 2600 [Supplies and Materials] |
11.47 |
2.8% |
| 2105 [Unfunded Leave] |
11.22 |
2.7% |
| 101 [Departmental Charges] |
8.33 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
7.08 |
1.7% |
| 2110 [Headquarters Allocation] |
5.26 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.30 |
1.0% |
| 2108 [Telecom] |
3.79 |
0.9% |
| + 1100 [Policy and Program Development] |
3.48 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.90 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.65 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.42 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.41 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.37 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.37 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.36 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.12 |
0.8% |
| + 1400 [Other Support Costs] |
2.93 |
0.7% |
| 1402 [Central Services] |
2.93 |
100.0% |
| 2102 [FECA Balance] |
2.86 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.71 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.10 |
0.5% |
| 1304 [Public Affairs] |
0.60 |
28.7% |
| 1303 [FOIA] |
0.59 |
28.2% |
| 1302 [Executive Correspondence] |
0.42 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.30 |
14.2% |
| 1305 [Resource Management Office] |
0.19 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.01 |
0.5% |
| 3102 2533 [Space (interior)] |
1.70 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.65 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.40 |
0.3% |
| 1002 [OCRDI] |
0.85 |
61.1% |
| 1001 [Office of the Administrator] |
0.54 |
38.9% |
| 2101 [APHIS Depreciation] |
1.14 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.10 |
0.3% |
| 3102 2580 [Fees] |
0.95 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.84 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.84 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.64 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.61 |
0.1% |
| 3102 2500 [Other Services] |
0.49 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.34 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.27 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.20 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.17 |
0.0% |
| 3102 2535 [Office equipment] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.09 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.04 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
409.29 |
21.9% |
| + 3103 [Field Operations] |
388.81 |
20.8% |
| 3103 1100 [Personnel Compensation] |
135.79 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
74.62 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
58.05 |
77.8% |
| 2604 [AQI Outreach] |
11.02 |
14.8% |
| 2601 [Information Technology] |
4.47 |
6.0% |
| 2603 [Lab Equipment] |
1.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
49.16 |
12.6% |
| + 1200 [MRPBS] |
27.70 |
7.1% |
| 1201 [Administrative Services Division] |
11.97 |
43.2% |
| 1205 [Human Resources Division] |
5.68 |
20.5% |
| 1206 [Information Technology Division] |
4.88 |
17.6% |
| 1204 [Financial Management Division] |
2.89 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.88 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.40 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
15.38 |
4.0% |
| 2103 [OPM Imputed Costs] |
15.30 |
3.9% |
| 2105 [Unfunded Leave] |
11.51 |
3.0% |
| 101 [Departmental Charges] |
8.55 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
6.81 |
1.8% |
| 2110 [Headquarters Allocation] |
5.40 |
1.4% |
| 2107 [International Services] |
4.49 |
1.2% |
| 2108 [Telecom] |
3.89 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.74 |
1.0% |
| + 1100 [Policy and Program Development] |
3.57 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.92 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.67 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.43 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.42 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.38 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.38 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.37 |
10.3% |
| + 1400 [Other Support Costs] |
3.01 |
0.8% |
| 1402 [Central Services] |
3.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
3.00 |
0.8% |
| 2102 [FECA Balance] |
2.94 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.66 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.15 |
0.6% |
| 1304 [Public Affairs] |
0.62 |
28.7% |
| 1303 [FOIA] |
0.61 |
28.2% |
| 1302 [Executive Correspondence] |
0.43 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.31 |
14.2% |
| 1305 [Resource Management Office] |
0.19 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.43 |
0.4% |
| 1002 [OCRDI] |
0.88 |
61.1% |
| 1001 [Office of the Administrator] |
0.56 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.43 |
0.4% |
| 2101 [APHIS Depreciation] |
1.17 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.10 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.04 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.88 |
0.2% |
| 3103 2500 [Other Services] |
0.29 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.29 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.26 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.26 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.15 |
0.0% |
| 3103 2535 [Office equipment] |
0.15 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1,224.53 |
0.5% |
| + 3102 [Science and Technology] |
414.07 |
33.8% |
| 3102 1100 [Personnel Compensation] |
121.35 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
72.71 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
56.57 |
77.8% |
| 2604 [AQI Outreach] |
10.74 |
14.8% |
| 2601 [Information Technology] |
4.35 |
6.0% |
| 2603 [Lab Equipment] |
1.06 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
60.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
35.71 |
8.6% |
| + 1200 [MRPBS] |
26.99 |
6.5% |
| 1201 [Administrative Services Division] |
11.66 |
43.2% |
| 1205 [Human Resources Division] |
5.53 |
20.5% |
| 1206 [Information Technology Division] |
4.76 |
17.6% |
| 1204 [Financial Management Division] |
2.81 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.83 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.39 |
1.4% |
| 2103 [OPM Imputed Costs] |
14.91 |
3.6% |
| 3102 2600 [Supplies and Materials] |
11.47 |
2.8% |
| 2105 [Unfunded Leave] |
11.22 |
2.7% |
| 101 [Departmental Charges] |
8.33 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
7.08 |
1.7% |
| 2110 [Headquarters Allocation] |
5.26 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.30 |
1.0% |
| 2108 [Telecom] |
3.79 |
0.9% |
| + 1100 [Policy and Program Development] |
3.48 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.90 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.65 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.42 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.41 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.37 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.37 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.36 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.12 |
0.8% |
| + 1400 [Other Support Costs] |
2.93 |
0.7% |
| 1402 [Central Services] |
2.93 |
100.0% |
| 2102 [FECA Balance] |
2.86 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.71 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.10 |
0.5% |
| 1304 [Public Affairs] |
0.60 |
28.7% |
| 1303 [FOIA] |
0.59 |
28.2% |
| 1302 [Executive Correspondence] |
0.42 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.30 |
14.2% |
| 1305 [Resource Management Office] |
0.19 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.01 |
0.5% |
| 3102 2533 [Space (interior)] |
1.70 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.65 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.40 |
0.3% |
| 1002 [OCRDI] |
0.85 |
61.1% |
| 1001 [Office of the Administrator] |
0.54 |
38.9% |
| 2101 [APHIS Depreciation] |
1.14 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.10 |
0.3% |
| 3102 2580 [Fees] |
0.95 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.84 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.84 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.64 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.61 |
0.1% |
| 3102 2500 [Other Services] |
0.49 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.34 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.27 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.20 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.17 |
0.0% |
| 3102 2535 [Office equipment] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.09 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.04 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
380.37 |
31.1% |
| + 3101 [Headquarters] |
269.95 |
22.0% |
| 3101 1100 [Personnel Compensation] |
83.83 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
35.63 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
27.72 |
77.8% |
| 2604 [AQI Outreach] |
5.26 |
14.8% |
| 2601 [Information Technology] |
2.13 |
6.0% |
| 2603 [Lab Equipment] |
0.52 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
28.19 |
10.4% |
| 3101 1200 [Personnel Benefits] |
27.69 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
20.94 |
7.8% |
| + 1200 [MRPBS] |
13.22 |
4.9% |
| 1201 [Administrative Services Division] |
5.71 |
43.2% |
| 1205 [Human Resources Division] |
2.71 |
20.5% |
| 1206 [Information Technology Division] |
2.33 |
17.6% |
| 1204 [Financial Management Division] |
1.38 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.90 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
9.37 |
3.5% |
| 2103 [OPM Imputed Costs] |
7.31 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.51 |
2.4% |
| 2105 [Unfunded Leave] |
5.50 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
4.13 |
1.5% |
| 101 [Departmental Charges] |
4.08 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.64 |
1.3% |
| 2110 [Headquarters Allocation] |
2.58 |
1.0% |
| 2107 [International Services] |
2.14 |
0.8% |
| 2108 [Telecom] |
1.86 |
0.7% |
| + 1100 [Policy and Program Development] |
1.70 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.44 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.32 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.21 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.59 |
0.6% |
| + 1400 [Other Support Costs] |
1.43 |
0.5% |
| 1402 [Central Services] |
1.43 |
100.0% |
| 2102 [FECA Balance] |
1.40 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.03 |
0.4% |
| 1304 [Public Affairs] |
0.30 |
28.7% |
| 1303 [FOIA] |
0.29 |
28.2% |
| 1302 [Executive Correspondence] |
0.20 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.15 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.85 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.81 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.68 |
0.3% |
| 1002 [OCRDI] |
0.42 |
61.1% |
| 1001 [Office of the Administrator] |
0.27 |
38.9% |
| 3101 2514 [Federal protection service] |
0.61 |
0.2% |
| 2101 [APHIS Depreciation] |
0.56 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.55 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.50 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.46 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.20 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.17 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.15 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.12 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 3101 2580 [Fees] |
0.09 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| + 3103 [Field Operations] |
160.13 |
13.1% |
| 3103 1100 [Personnel Compensation] |
55.92 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
30.73 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
23.91 |
77.8% |
| 2604 [AQI Outreach] |
4.54 |
14.8% |
| 2601 [Information Technology] |
1.84 |
6.0% |
| 2603 [Lab Equipment] |
0.45 |
1.5% |
| 3103 1200 [Personnel Benefits] |
20.25 |
12.6% |
| + 1200 [MRPBS] |
11.41 |
7.1% |
| 1201 [Administrative Services Division] |
4.93 |
43.2% |
| 1205 [Human Resources Division] |
2.34 |
20.5% |
| 1206 [Information Technology Division] |
2.01 |
17.6% |
| 1204 [Financial Management Division] |
1.19 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.77 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.17 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
6.34 |
4.0% |
| 2103 [OPM Imputed Costs] |
6.30 |
3.9% |
| 2105 [Unfunded Leave] |
4.74 |
3.0% |
| 101 [Departmental Charges] |
3.52 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.80 |
1.8% |
| 2110 [Headquarters Allocation] |
2.22 |
1.4% |
| 2107 [International Services] |
1.85 |
1.2% |
| 2108 [Telecom] |
1.60 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.54 |
1.0% |
| + 1100 [Policy and Program Development] |
1.47 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.38 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.27 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| + 1400 [Other Support Costs] |
1.24 |
0.8% |
| 1402 [Central Services] |
1.24 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.24 |
0.8% |
| 2102 [FECA Balance] |
1.21 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.09 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.89 |
0.6% |
| 1304 [Public Affairs] |
0.25 |
28.7% |
| 1303 [FOIA] |
0.25 |
28.2% |
| 1302 [Executive Correspondence] |
0.18 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.59 |
0.4% |
| 1002 [OCRDI] |
0.36 |
61.1% |
| 1001 [Office of the Administrator] |
0.23 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.59 |
0.4% |
| 2101 [APHIS Depreciation] |
0.48 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.45 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.43 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.36 |
0.2% |
| 3103 2500 [Other Services] |
0.12 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.12 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.11 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.11 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.06 |
0.0% |
| 3103 2535 [Office equipment] |
0.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 50204f [NTC (NATIONAL TARGETING CENTER) (A)] |
103,319.74 |
0.0% |
| + 606 [APHIS Pest and Plant Disease ID] |
9,206,857.89 |
2.4% |
| + 50116 [Perform pest and disease identification] |
8,629,209.67 |
93.7% |
| + 3103 [Field Operations] |
2,456,107.43 |
28.5% |
| 3103 1100 [Personnel Compensation] |
857,789.94 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
471,396.92 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
366,725.92 |
77.8% |
| 2604 [AQI Outreach] |
69,598.91 |
14.8% |
| 2601 [Information Technology] |
28,226.98 |
6.0% |
| 2603 [Lab Equipment] |
6,845.10 |
1.5% |
| 3103 1200 [Personnel Benefits] |
310,533.91 |
12.6% |
| + 1200 [MRPBS] |
174,952.57 |
7.1% |
| 1201 [Administrative Services Division] |
75,604.44 |
43.2% |
| 1205 [Human Resources Division] |
35,865.35 |
20.5% |
| 1206 [Information Technology Division] |
30,846.23 |
17.6% |
| 1204 [Financial Management Division] |
18,231.51 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11,870.34 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2,534.70 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
97,185.35 |
4.0% |
| 2103 [OPM Imputed Costs] |
96,670.90 |
3.9% |
| 2105 [Unfunded Leave] |
72,714.92 |
3.0% |
| 101 [Departmental Charges] |
54,003.68 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
43,000.27 |
1.8% |
| 2110 [Headquarters Allocation] |
34,124.12 |
1.4% |
| 2107 [International Services] |
28,337.07 |
1.2% |
| 2108 [Telecom] |
24,568.83 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
23,604.94 |
1.0% |
| + 1100 [Policy and Program Development] |
22,531.88 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5,841.45 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4,208.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
2,729.81 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2,654.72 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2,404.93 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2,378.26 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2,314.67 |
10.3% |
| + 1400 [Other Support Costs] |
18,984.82 |
0.8% |
| 1402 [Central Services] |
18,984.82 |
100.0% |
| 3103 2600 [Supplies and Materials] |
18,947.58 |
0.8% |
| 2102 [FECA Balance] |
18,572.19 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
16,775.61 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
13,608.24 |
0.6% |
| 1304 [Public Affairs] |
3,907.19 |
28.7% |
| 1303 [FOIA] |
3,842.98 |
28.2% |
| 1302 [Executive Correspondence] |
2,691.72 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1,937.86 |
14.2% |
| 1305 [Resource Management Office] |
1,209.50 |
8.9% |
| 1306 [LPS EEO] |
18.98 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
9,061.57 |
0.4% |
| 1002 [OCRDI] |
5,536.88 |
61.1% |
| 1001 [Office of the Administrator] |
3,524.69 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
9,052.95 |
0.4% |
| 2101 [APHIS Depreciation] |
7,421.48 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6,934.77 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
6,575.55 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
5,530.39 |
0.2% |
| 3103 2500 [Other Services] |
1,838.13 |
0.1% |
| 3103 2200 [Transportation of Things] |
1,814.42 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1,637.92 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1,611.49 |
0.1% |
| 3103 3155 [Motor Vehicles] |
923.65 |
0.0% |
| 3103 2535 [Office equipment] |
921.30 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
641.89 |
0.0% |
| 2109 [Judgment Fund] |
456.87 |
0.0% |
| 3103 2534 [Structure (exterior)] |
344.86 |
0.0% |
| 2104 [Unemployment Compensation] |
344.03 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
282.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
264.19 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
232.01 |
0.0% |
| 3103 2533 [Space (interior)] |
221.23 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
214.26 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
207.60 |
0.0% |
| 3103 2511 [Janitorial services] |
146.23 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
142.79 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
139.46 |
0.0% |
| 3103 3100 [Equipment] |
126.35 |
0.0% |
| 3103 2580 [Fees] |
123.94 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
103.77 |
0.0% |
| 3103 2568 [Maintenance of software] |
102.97 |
0.0% |
| 3103 2520 [Related Expenditures] |
88.29 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
72.57 |
0.0% |
| 3103 2583 [Administrative management fee] |
48.28 |
0.0% |
| 3103 2528 [Health units] |
46.92 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
37.50 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
30.45 |
0.0% |
| 3103 2591 [Construction Contracts] |
22.48 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
14.42 |
0.0% |
| 3103 2526 [Representation expenses - field] |
9.22 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
8.93 |
0.0% |
| 3103 2539 [Office furniture] |
7.35 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
2.97 |
0.0% |
| 3103 2576 [Medical and dental care] |
2.58 |
0.0% |
| 3103 2524 [Security investigation charges] |
1.68 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.60 |
0.0% |
| 3103 2553 [Messenger Service] |
0.40 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.29 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.15 |
0.0% |
| 3103 2559 [Other Agreements] |
-2.08 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-3.68 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-3.74 |
-0.0% |
| + 3101 [Headquarters] |
1,927,553.03 |
22.3% |
| 3101 1100 [Personnel Compensation] |
598,559.32 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
254,413.15 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
197,922.16 |
77.8% |
| 2604 [AQI Outreach] |
37,562.56 |
14.8% |
| 2601 [Information Technology] |
15,234.12 |
6.0% |
| 2603 [Lab Equipment] |
3,694.30 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
201,311.16 |
10.4% |
| 3101 1200 [Personnel Benefits] |
197,692.18 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
149,486.01 |
7.8% |
| + 1200 [MRPBS] |
94,421.99 |
4.9% |
| 1201 [Administrative Services Division] |
40,803.76 |
43.2% |
| 1205 [Human Resources Division] |
19,356.54 |
20.5% |
| 1206 [Information Technology Division] |
16,647.72 |
17.6% |
| 1204 [Financial Management Division] |
9,839.56 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6,406.43 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1,367.98 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
66,886.61 |
3.5% |
| 2103 [OPM Imputed Costs] |
52,173.33 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
46,473.30 |
2.4% |
| 2105 [Unfunded Leave] |
39,244.28 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
29,513.39 |
1.5% |
| 101 [Departmental Charges] |
29,145.81 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
26,017.20 |
1.3% |
| 2110 [Headquarters Allocation] |
18,416.80 |
1.0% |
| 2107 [International Services] |
15,293.53 |
0.8% |
| 2108 [Telecom] |
13,259.81 |
0.7% |
| + 1100 [Policy and Program Development] |
12,160.47 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3,152.63 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2,271.08 |
18.7% |
| 1105 [Policy Analysis and Development] |
1,473.28 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1,432.75 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1,297.94 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1,283.55 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1,249.23 |
10.3% |
| 3101 2600 [Supplies and Materials] |
11,386.55 |
0.6% |
| + 1400 [Other Support Costs] |
10,246.12 |
0.5% |
| 1402 [Central Services] |
10,246.12 |
100.0% |
| 2102 [FECA Balance] |
10,023.42 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
7,344.38 |
0.4% |
| 1304 [Public Affairs] |
2,108.71 |
28.7% |
| 1303 [FOIA] |
2,074.06 |
28.2% |
| 1302 [Executive Correspondence] |
1,452.72 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1,045.87 |
14.2% |
| 1305 [Resource Management Office] |
652.77 |
8.9% |
| 1306 [LPS EEO] |
10.25 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6,101.60 |
0.3% |
| 3101 2568 [Maintenance of software] |
5,789.19 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
4,890.54 |
0.3% |
| 1002 [OCRDI] |
2,988.26 |
61.1% |
| 1001 [Office of the Administrator] |
1,902.28 |
38.9% |
| 3101 2514 [Federal protection service] |
4,378.40 |
0.2% |
| 2101 [APHIS Depreciation] |
4,005.37 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
3,896.75 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
3,544.76 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
3,283.39 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1,423.19 |
0.1% |
| 3101 2200 [Transportation of Things] |
1,194.73 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1,082.55 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
890.10 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
701.60 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
633.90 |
0.0% |
| 3101 2580 [Fees] |
624.23 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
386.28 |
0.0% |
| 2109 [Judgment Fund] |
246.58 |
0.0% |
| 3101 2528 [Health units] |
208.64 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
206.39 |
0.0% |
| 2104 [Unemployment Compensation] |
185.67 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
142.58 |
0.0% |
| 3101 2500 [Other Services] |
85.22 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
76.10 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
60.24 |
0.0% |
| 3101 2535 [Office equipment] |
58.92 |
0.0% |
| 3101 3100 [Equipment] |
57.05 |
0.0% |
| 3101 2556 [Service Advertising] |
53.26 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
51.09 |
0.0% |
| 3101 2587 [Fees - Consultant] |
21.28 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
9.72 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
8.14 |
0.0% |
| 3101 2539 [Office furniture] |
5.98 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
5.20 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
5.18 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
4.45 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.08 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-1.14 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-2.25 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-91.22 |
-0.0% |
| 3101 2550 [Agreements] |
-139.53 |
-0.0% |
| 45116 [Perform pest and disease identification] |
1,743,597.66 |
20.2% |
| + 3102 [Science and Technology] |
1,448,688.24 |
16.8% |
| 3102 1100 [Personnel Compensation] |
424,545.34 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
254,397.28 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
197,909.82 |
77.8% |
| 2604 [AQI Outreach] |
37,560.22 |
14.8% |
| 2601 [Information Technology] |
15,233.17 |
6.0% |
| 2603 [Lab Equipment] |
3,694.07 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
210,013.24 |
14.5% |
| 3102 1200 [Personnel Benefits] |
124,921.57 |
8.6% |
| + 1200 [MRPBS] |
94,416.10 |
6.5% |
| 1201 [Administrative Services Division] |
40,801.21 |
43.2% |
| 1205 [Human Resources Division] |
19,355.34 |
20.5% |
| 1206 [Information Technology Division] |
16,646.69 |
17.6% |
| 1204 [Financial Management Division] |
9,838.94 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6,406.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1,367.89 |
1.4% |
| 2103 [OPM Imputed Costs] |
52,170.08 |
3.6% |
| 3102 2600 [Supplies and Materials] |
40,144.63 |
2.8% |
| 2105 [Unfunded Leave] |
39,241.83 |
2.7% |
| 101 [Departmental Charges] |
29,144.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
24,779.15 |
1.7% |
| 2110 [Headquarters Allocation] |
18,415.65 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
15,048.20 |
1.0% |
| 2108 [Telecom] |
13,258.98 |
0.9% |
| + 1100 [Policy and Program Development] |
12,159.71 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
3,152.44 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2,270.94 |
18.7% |
| 1105 [Policy Analysis and Development] |
1,473.19 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1,432.66 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1,297.86 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1,283.47 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1,249.15 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
10,928.44 |
0.8% |
| + 1400 [Other Support Costs] |
10,245.48 |
0.7% |
| 1402 [Central Services] |
10,245.48 |
100.0% |
| 2102 [FECA Balance] |
10,022.80 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9,480.74 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
7,343.92 |
0.5% |
| 1304 [Public Affairs] |
2,108.58 |
28.7% |
| 1303 [FOIA] |
2,073.93 |
28.2% |
| 1302 [Executive Correspondence] |
1,452.63 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1,045.80 |
14.2% |
| 1305 [Resource Management Office] |
652.73 |
8.9% |
| 1306 [LPS EEO] |
10.24 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7,017.93 |
0.5% |
| 3102 2533 [Space (interior)] |
5,964.47 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
5,780.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4,890.23 |
0.3% |
| 1002 [OCRDI] |
2,988.07 |
61.1% |
| 1001 [Office of the Administrator] |
1,902.16 |
38.9% |
| 2101 [APHIS Depreciation] |
4,005.12 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3,848.62 |
0.3% |
| 3102 2580 [Fees] |
3,332.64 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
2,941.30 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2,939.09 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2,255.05 |
0.2% |
| 3102 2200 [Transportation of Things] |
2,131.75 |
0.1% |
| 3102 2500 [Other Services] |
1,707.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1,186.19 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
941.86 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
697.76 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
604.65 |
0.0% |
| 3102 2535 [Office equipment] |
420.87 |
0.0% |
| 2109 [Judgment Fund] |
246.56 |
0.0% |
| 3102 2587 [Fees - Consultant] |
204.18 |
0.0% |
| 2104 [Unemployment Compensation] |
185.66 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
170.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
142.58 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
114.57 |
0.0% |
| 3102 2542 [Research] |
113.70 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
70.19 |
0.0% |
| 3102 2534 [Structure (exterior)] |
63.36 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
15.88 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
11.26 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
11.20 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
6.06 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
3.83 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
2.99 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.15 |
0.0% |
| 3102 4400 [Refunds] |
-57.47 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-321.46 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-3,636.92 |
-0.3% |
| + 4010 [Budget and Finance] |
513,409.99 |
5.9% |
| + 3101 [Headquarters] |
363,036.98 |
70.7% |
| 3101 1100 [Personnel Compensation] |
112,733.17 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
47,916.39 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
37,276.83 |
77.8% |
| 2604 [AQI Outreach] |
7,074.57 |
14.8% |
| 2601 [Information Technology] |
2,869.21 |
6.0% |
| 2603 [Lab Equipment] |
695.79 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
37,915.12 |
10.4% |
| 3101 1200 [Personnel Benefits] |
37,233.51 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
28,154.32 |
7.8% |
| + 1200 [MRPBS] |
17,783.52 |
4.9% |
| 1201 [Administrative Services Division] |
7,685.01 |
43.2% |
| 1205 [Human Resources Division] |
3,645.63 |
20.5% |
| 1206 [Information Technology Division] |
3,135.45 |
17.6% |
| 1204 [Financial Management Division] |
1,853.19 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,206.59 |
6.8% |
| 1202 [Deputy Administrator's Office] |
257.65 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
12,597.48 |
3.5% |
| 2103 [OPM Imputed Costs] |
9,826.37 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
8,752.82 |
2.4% |
| 2105 [Unfunded Leave] |
7,391.30 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
5,558.58 |
1.5% |
| 101 [Departmental Charges] |
5,489.35 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4,900.10 |
1.3% |
| 2110 [Headquarters Allocation] |
3,468.64 |
1.0% |
| 2107 [International Services] |
2,880.40 |
0.8% |
| 2108 [Telecom] |
2,497.36 |
0.7% |
| + 1100 [Policy and Program Development] |
2,290.31 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
593.77 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
427.74 |
18.7% |
| 1105 [Policy Analysis and Development] |
277.48 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
269.85 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
244.46 |
10.7% |
| 1106 [Program Assessment and Accountability] |
241.74 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
235.28 |
10.3% |
| 3101 2600 [Supplies and Materials] |
2,144.55 |
0.6% |
| + 1400 [Other Support Costs] |
1,929.76 |
0.5% |
| 1402 [Central Services] |
1,929.76 |
100.0% |
| 2102 [FECA Balance] |
1,887.82 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1,383.25 |
0.4% |
| 1304 [Public Affairs] |
397.16 |
28.7% |
| 1303 [FOIA] |
390.63 |
28.2% |
| 1302 [Executive Correspondence] |
273.61 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
196.98 |
14.2% |
| 1305 [Resource Management Office] |
122.94 |
8.9% |
| 1306 [LPS EEO] |
1.93 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1,149.18 |
0.3% |
| 3101 2568 [Maintenance of software] |
1,090.34 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
921.09 |
0.3% |
| 1002 [OCRDI] |
562.81 |
61.1% |
| 1001 [Office of the Administrator] |
358.28 |
38.9% |
| 3101 2514 [Federal protection service] |
824.63 |
0.2% |
| 2101 [APHIS Depreciation] |
754.38 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
733.92 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
667.62 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
618.40 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
268.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
225.02 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
203.89 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
167.64 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
132.14 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
119.39 |
0.0% |
| 3101 2580 [Fees] |
117.57 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
72.75 |
0.0% |
| 2109 [Judgment Fund] |
46.44 |
0.0% |
| 3101 2528 [Health units] |
39.30 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
38.87 |
0.0% |
| 2104 [Unemployment Compensation] |
34.97 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
26.85 |
0.0% |
| 3101 2500 [Other Services] |
16.05 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
14.33 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
11.34 |
0.0% |
| 3101 2535 [Office equipment] |
11.10 |
0.0% |
| 3101 3100 [Equipment] |
10.75 |
0.0% |
| 3101 2556 [Service Advertising] |
10.03 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
9.62 |
0.0% |
| 3101 2587 [Fees - Consultant] |
4.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.83 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
1.53 |
0.0% |
| 3101 2539 [Office furniture] |
1.13 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.98 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.98 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.84 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.21 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.42 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-17.18 |
-0.0% |
| 3101 2550 [Agreements] |
-26.28 |
-0.0% |
| + 3103 [Field Operations] |
68,906.45 |
13.4% |
| 3103 1100 [Personnel Compensation] |
24,065.42 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
13,225.11 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
10,288.55 |
77.8% |
| 2604 [AQI Outreach] |
1,952.61 |
14.8% |
| 2601 [Information Technology] |
791.91 |
6.0% |
| 2603 [Lab Equipment] |
192.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
8,712.07 |
12.6% |
| + 1200 [MRPBS] |
4,908.32 |
7.1% |
| 1201 [Administrative Services Division] |
2,121.09 |
43.2% |
| 1205 [Human Resources Division] |
1,006.21 |
20.5% |
| 1206 [Information Technology Division] |
865.40 |
17.6% |
| 1204 [Financial Management Division] |
511.49 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
333.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
71.11 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
2,726.55 |
4.0% |
| 2103 [OPM Imputed Costs] |
2,712.12 |
3.9% |
| 2105 [Unfunded Leave] |
2,040.03 |
3.0% |
| 101 [Departmental Charges] |
1,515.08 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1,206.38 |
1.8% |
| 2110 [Headquarters Allocation] |
957.36 |
1.4% |
| 2107 [International Services] |
795.00 |
1.2% |
| 2108 [Telecom] |
689.28 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
662.24 |
1.0% |
| + 1100 [Policy and Program Development] |
632.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
163.88 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
118.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
76.59 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
74.48 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
67.47 |
10.7% |
| 1106 [Program Assessment and Accountability] |
66.72 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
64.94 |
10.3% |
| + 1400 [Other Support Costs] |
532.62 |
0.8% |
| 1402 [Central Services] |
532.62 |
100.0% |
| 3103 2600 [Supplies and Materials] |
531.58 |
0.8% |
| 2102 [FECA Balance] |
521.05 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
470.64 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
381.78 |
0.6% |
| 1304 [Public Affairs] |
109.62 |
28.7% |
| 1303 [FOIA] |
107.82 |
28.2% |
| 1302 [Executive Correspondence] |
75.52 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
54.37 |
14.2% |
| 1305 [Resource Management Office] |
33.93 |
8.9% |
| 1306 [LPS EEO] |
0.53 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
254.22 |
0.4% |
| 1002 [OCRDI] |
155.34 |
61.1% |
| 1001 [Office of the Administrator] |
98.89 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
253.98 |
0.4% |
| 2101 [APHIS Depreciation] |
208.21 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
194.56 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
184.48 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
155.16 |
0.2% |
| 3103 2500 [Other Services] |
51.57 |
0.1% |
| 3103 2200 [Transportation of Things] |
50.90 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
45.95 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
45.21 |
0.1% |
| 3103 3155 [Motor Vehicles] |
25.91 |
0.0% |
| 3103 2535 [Office equipment] |
25.85 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
18.01 |
0.0% |
| 2109 [Judgment Fund] |
12.82 |
0.0% |
| 3103 2534 [Structure (exterior)] |
9.68 |
0.0% |
| 2104 [Unemployment Compensation] |
9.65 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
7.91 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
7.41 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
6.51 |
0.0% |
| 3103 2533 [Space (interior)] |
6.21 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
6.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
5.82 |
0.0% |
| 3103 2511 [Janitorial services] |
4.10 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
3.91 |
0.0% |
| 3103 3100 [Equipment] |
3.54 |
0.0% |
| 3103 2580 [Fees] |
3.48 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
2.91 |
0.0% |
| 3103 2568 [Maintenance of software] |
2.89 |
0.0% |
| 3103 2520 [Related Expenditures] |
2.48 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.35 |
0.0% |
| 3103 2528 [Health units] |
1.32 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.05 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.85 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.63 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.40 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.26 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.25 |
0.0% |
| 3103 2539 [Office furniture] |
0.21 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.08 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.07 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.05 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.06 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.10 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.11 |
-0.0% |
| 35010 [Budget and Finance] |
58,716.50 |
11.4% |
| + 3102 [Science and Technology] |
22,750.06 |
4.4% |
| 3102 1100 [Personnel Compensation] |
6,667.02 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3,995.03 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
3,107.96 |
77.8% |
| 2604 [AQI Outreach] |
589.84 |
14.8% |
| 2601 [Information Technology] |
239.22 |
6.0% |
| 2603 [Lab Equipment] |
58.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
3,298.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1,961.76 |
8.6% |
| + 1200 [MRPBS] |
1,482.70 |
6.5% |
| 1201 [Administrative Services Division] |
640.74 |
43.2% |
| 1205 [Human Resources Division] |
303.95 |
20.5% |
| 1206 [Information Technology Division] |
261.42 |
17.6% |
| 1204 [Financial Management Division] |
154.51 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
100.60 |
6.8% |
| 1202 [Deputy Administrator's Office] |
21.48 |
1.4% |
| 2103 [OPM Imputed Costs] |
819.27 |
3.6% |
| 3102 2600 [Supplies and Materials] |
630.43 |
2.8% |
| 2105 [Unfunded Leave] |
616.25 |
2.7% |
| 101 [Departmental Charges] |
457.67 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
389.13 |
1.7% |
| 2110 [Headquarters Allocation] |
289.20 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
236.32 |
1.0% |
| 2108 [Telecom] |
208.22 |
0.9% |
| + 1100 [Policy and Program Development] |
190.95 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
49.51 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
35.66 |
18.7% |
| 1105 [Policy Analysis and Development] |
23.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
22.50 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
20.38 |
10.7% |
| 1106 [Program Assessment and Accountability] |
20.16 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
19.62 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
171.62 |
0.8% |
| + 1400 [Other Support Costs] |
160.89 |
0.7% |
| 1402 [Central Services] |
160.89 |
100.0% |
| 2102 [FECA Balance] |
157.40 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
148.88 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
115.33 |
0.5% |
| 1304 [Public Affairs] |
33.11 |
28.7% |
| 1303 [FOIA] |
32.57 |
28.2% |
| 1302 [Executive Correspondence] |
22.81 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
16.42 |
14.2% |
| 1305 [Resource Management Office] |
10.25 |
8.9% |
| 1306 [LPS EEO] |
0.16 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
110.21 |
0.5% |
| 3102 2533 [Space (interior)] |
93.67 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
90.77 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
76.80 |
0.3% |
| 1002 [OCRDI] |
46.92 |
61.1% |
| 1001 [Office of the Administrator] |
29.87 |
38.9% |
| 2101 [APHIS Depreciation] |
62.90 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
60.44 |
0.3% |
| 3102 2580 [Fees] |
52.34 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
46.19 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
46.16 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
35.41 |
0.2% |
| 3102 2200 [Transportation of Things] |
33.48 |
0.1% |
| 3102 2500 [Other Services] |
26.81 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
18.63 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
14.79 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
10.96 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
9.50 |
0.0% |
| 3102 2535 [Office equipment] |
6.61 |
0.0% |
| 2109 [Judgment Fund] |
3.87 |
0.0% |
| 3102 2587 [Fees - Consultant] |
3.21 |
0.0% |
| 2104 [Unemployment Compensation] |
2.92 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
2.67 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.24 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.80 |
0.0% |
| 3102 2542 [Research] |
1.79 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
1.10 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.99 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.25 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.18 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.18 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.10 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.06 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.90 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-5.05 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-57.11 |
-0.3% |
| + 4011 [Human Resource Operations] |
295,797.00 |
3.4% |
| + 3103 [Field Operations] |
180,782.84 |
61.1% |
| 3103 1100 [Personnel Compensation] |
63,138.00 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
34,697.37 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
26,993.02 |
77.8% |
| 2604 [AQI Outreach] |
5,122.86 |
14.8% |
| 2601 [Information Technology] |
2,077.66 |
6.0% |
| 2603 [Lab Equipment] |
503.84 |
1.5% |
| 3103 1200 [Personnel Benefits] |
22,856.98 |
12.6% |
| + 1200 [MRPBS] |
12,877.46 |
7.1% |
| 1201 [Administrative Services Division] |
5,564.90 |
43.2% |
| 1205 [Human Resources Division] |
2,639.88 |
20.5% |
| 1206 [Information Technology Division] |
2,270.45 |
17.6% |
| 1204 [Financial Management Division] |
1,341.94 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
873.72 |
6.8% |
| 1202 [Deputy Administrator's Office] |
186.57 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
7,153.37 |
4.0% |
| 2103 [OPM Imputed Costs] |
7,115.50 |
3.9% |
| 2105 [Unfunded Leave] |
5,352.21 |
3.0% |
| 101 [Departmental Charges] |
3,974.96 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
3,165.05 |
1.8% |
| 2110 [Headquarters Allocation] |
2,511.72 |
1.4% |
| 2107 [International Services] |
2,085.76 |
1.2% |
| 2108 [Telecom] |
1,808.40 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1,737.45 |
1.0% |
| + 1100 [Policy and Program Development] |
1,658.47 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
429.96 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
309.73 |
18.7% |
| 1105 [Policy Analysis and Development] |
200.93 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
195.40 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
177.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
175.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
170.37 |
10.3% |
| + 1400 [Other Support Costs] |
1,397.39 |
0.8% |
| 1402 [Central Services] |
1,397.39 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1,394.64 |
0.8% |
| 2102 [FECA Balance] |
1,367.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1,234.78 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1,001.64 |
0.6% |
| 1304 [Public Affairs] |
287.59 |
28.7% |
| 1303 [FOIA] |
282.86 |
28.2% |
| 1302 [Executive Correspondence] |
198.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
142.64 |
14.2% |
| 1305 [Resource Management Office] |
89.03 |
8.9% |
| 1306 [LPS EEO] |
1.40 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
666.98 |
0.4% |
| 1002 [OCRDI] |
407.54 |
61.1% |
| 1001 [Office of the Administrator] |
259.44 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
666.35 |
0.4% |
| 2101 [APHIS Depreciation] |
546.26 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
510.44 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
484.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
407.07 |
0.2% |
| 3103 2500 [Other Services] |
135.30 |
0.1% |
| 3103 2200 [Transportation of Things] |
133.55 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
120.56 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
118.61 |
0.1% |
| 3103 3155 [Motor Vehicles] |
67.99 |
0.0% |
| 3103 2535 [Office equipment] |
67.81 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
47.25 |
0.0% |
| 2109 [Judgment Fund] |
33.63 |
0.0% |
| 3103 2534 [Structure (exterior)] |
25.38 |
0.0% |
| 2104 [Unemployment Compensation] |
25.32 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
20.76 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
19.45 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
17.08 |
0.0% |
| 3103 2533 [Space (interior)] |
16.28 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
15.77 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
15.28 |
0.0% |
| 3103 2511 [Janitorial services] |
10.76 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
10.51 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
10.27 |
0.0% |
| 3103 3100 [Equipment] |
9.30 |
0.0% |
| 3103 2580 [Fees] |
9.12 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
7.64 |
0.0% |
| 3103 2568 [Maintenance of software] |
7.58 |
0.0% |
| 3103 2520 [Related Expenditures] |
6.50 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.34 |
0.0% |
| 3103 2583 [Administrative management fee] |
3.55 |
0.0% |
| 3103 2528 [Health units] |
3.45 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
2.76 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.24 |
0.0% |
| 3103 2591 [Construction Contracts] |
1.65 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
1.06 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.68 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.66 |
0.0% |
| 3103 2539 [Office furniture] |
0.54 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.22 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.19 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.12 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3103 2553 [Messenger Service] |
0.03 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.15 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.27 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.28 |
-0.0% |
| + 3101 [Headquarters] |
52,973.48 |
17.9% |
| 3101 1100 [Personnel Compensation] |
16,449.75 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
6,991.84 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
5,439.35 |
77.8% |
| 2604 [AQI Outreach] |
1,032.30 |
14.8% |
| 2601 [Information Technology] |
418.67 |
6.0% |
| 2603 [Lab Equipment] |
101.53 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5,532.48 |
10.4% |
| 3101 1200 [Personnel Benefits] |
5,433.02 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
4,108.21 |
7.8% |
| + 1200 [MRPBS] |
2,594.93 |
4.9% |
| 1201 [Administrative Services Division] |
1,121.38 |
43.2% |
| 1205 [Human Resources Division] |
531.96 |
20.5% |
| 1206 [Information Technology Division] |
457.52 |
17.6% |
| 1204 [Financial Management Division] |
270.41 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
176.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
37.60 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1,838.19 |
3.5% |
| 2103 [OPM Imputed Costs] |
1,433.84 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,277.19 |
2.4% |
| 2105 [Unfunded Leave] |
1,078.52 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
811.09 |
1.5% |
| 101 [Departmental Charges] |
800.99 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
715.01 |
1.3% |
| 2110 [Headquarters Allocation] |
506.14 |
1.0% |
| 2107 [International Services] |
420.30 |
0.8% |
| 2108 [Telecom] |
364.41 |
0.7% |
| + 1100 [Policy and Program Development] |
334.20 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
86.64 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
62.41 |
18.7% |
| 1105 [Policy Analysis and Development] |
40.49 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
39.38 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
35.67 |
10.7% |
| 1106 [Program Assessment and Accountability] |
35.27 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
34.33 |
10.3% |
| 3101 2600 [Supplies and Materials] |
312.93 |
0.6% |
| + 1400 [Other Support Costs] |
281.59 |
0.5% |
| 1402 [Central Services] |
281.59 |
100.0% |
| 2102 [FECA Balance] |
275.47 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
201.84 |
0.4% |
| 1304 [Public Affairs] |
57.95 |
28.7% |
| 1303 [FOIA] |
57.00 |
28.2% |
| 1302 [Executive Correspondence] |
39.92 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
28.74 |
14.2% |
| 1305 [Resource Management Office] |
17.94 |
8.9% |
| 1306 [LPS EEO] |
0.28 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
167.69 |
0.3% |
| 3101 2568 [Maintenance of software] |
159.10 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
134.40 |
0.3% |
| 1002 [OCRDI] |
82.12 |
61.1% |
| 1001 [Office of the Administrator] |
52.28 |
38.9% |
| 3101 2514 [Federal protection service] |
120.33 |
0.2% |
| 2101 [APHIS Depreciation] |
110.08 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
107.09 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
97.42 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
90.23 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
39.11 |
0.1% |
| 3101 2200 [Transportation of Things] |
32.83 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
29.75 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
24.46 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
19.28 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
17.42 |
0.0% |
| 3101 2580 [Fees] |
17.16 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
10.62 |
0.0% |
| 2109 [Judgment Fund] |
6.78 |
0.0% |
| 3101 2528 [Health units] |
5.73 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
5.67 |
0.0% |
| 2104 [Unemployment Compensation] |
5.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.92 |
0.0% |
| 3101 2500 [Other Services] |
2.34 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.09 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
1.66 |
0.0% |
| 3101 2535 [Office equipment] |
1.62 |
0.0% |
| 3101 3100 [Equipment] |
1.57 |
0.0% |
| 3101 2556 [Service Advertising] |
1.46 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.40 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.58 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.27 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.22 |
0.0% |
| 3101 2539 [Office furniture] |
0.16 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.14 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.12 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.03 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.06 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-2.51 |
-0.0% |
| 3101 2550 [Agreements] |
-3.83 |
-0.0% |
| 35011 [Human Resource Operations] |
39,290.61 |
13.3% |
| + 3102 [Science and Technology] |
22,750.06 |
7.7% |
| 3102 1100 [Personnel Compensation] |
6,667.02 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3,995.03 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
3,107.96 |
77.8% |
| 2604 [AQI Outreach] |
589.84 |
14.8% |
| 2601 [Information Technology] |
239.22 |
6.0% |
| 2603 [Lab Equipment] |
58.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
3,298.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1,961.76 |
8.6% |
| + 1200 [MRPBS] |
1,482.70 |
6.5% |
| 1201 [Administrative Services Division] |
640.74 |
43.2% |
| 1205 [Human Resources Division] |
303.95 |
20.5% |
| 1206 [Information Technology Division] |
261.42 |
17.6% |
| 1204 [Financial Management Division] |
154.51 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
100.60 |
6.8% |
| 1202 [Deputy Administrator's Office] |
21.48 |
1.4% |
| 2103 [OPM Imputed Costs] |
819.27 |
3.6% |
| 3102 2600 [Supplies and Materials] |
630.43 |
2.8% |
| 2105 [Unfunded Leave] |
616.25 |
2.7% |
| 101 [Departmental Charges] |
457.67 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
389.13 |
1.7% |
| 2110 [Headquarters Allocation] |
289.20 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
236.32 |
1.0% |
| 2108 [Telecom] |
208.22 |
0.9% |
| + 1100 [Policy and Program Development] |
190.95 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
49.51 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
35.66 |
18.7% |
| 1105 [Policy Analysis and Development] |
23.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
22.50 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
20.38 |
10.7% |
| 1106 [Program Assessment and Accountability] |
20.16 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
19.62 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
171.62 |
0.8% |
| + 1400 [Other Support Costs] |
160.89 |
0.7% |
| 1402 [Central Services] |
160.89 |
100.0% |
| 2102 [FECA Balance] |
157.40 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
148.88 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
115.33 |
0.5% |
| 1304 [Public Affairs] |
33.11 |
28.7% |
| 1303 [FOIA] |
32.57 |
28.2% |
| 1302 [Executive Correspondence] |
22.81 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
16.42 |
14.2% |
| 1305 [Resource Management Office] |
10.25 |
8.9% |
| 1306 [LPS EEO] |
0.16 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
110.21 |
0.5% |
| 3102 2533 [Space (interior)] |
93.67 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
90.77 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
76.80 |
0.3% |
| 1002 [OCRDI] |
46.92 |
61.1% |
| 1001 [Office of the Administrator] |
29.87 |
38.9% |
| 2101 [APHIS Depreciation] |
62.90 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
60.44 |
0.3% |
| 3102 2580 [Fees] |
52.34 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
46.19 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
46.16 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
35.41 |
0.2% |
| 3102 2200 [Transportation of Things] |
33.48 |
0.1% |
| 3102 2500 [Other Services] |
26.81 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
18.63 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
14.79 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
10.96 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
9.50 |
0.0% |
| 3102 2535 [Office equipment] |
6.61 |
0.0% |
| 2109 [Judgment Fund] |
3.87 |
0.0% |
| 3102 2587 [Fees - Consultant] |
3.21 |
0.0% |
| 2104 [Unemployment Compensation] |
2.92 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
2.67 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.24 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.80 |
0.0% |
| 3102 2542 [Research] |
1.79 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
1.10 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.99 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.25 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.18 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.18 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.10 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.06 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.90 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-5.05 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-57.11 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
130,789.41 |
1.5% |
| + 3103 [Field Operations] |
88,095.42 |
67.4% |
| 3103 1100 [Personnel Compensation] |
30,767.12 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
16,908.02 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
13,153.69 |
77.8% |
| 2604 [AQI Outreach] |
2,496.37 |
14.8% |
| 2601 [Information Technology] |
1,012.44 |
6.0% |
| 2603 [Lab Equipment] |
245.52 |
1.5% |
| 3103 1200 [Personnel Benefits] |
11,138.20 |
12.6% |
| + 1200 [MRPBS] |
6,275.18 |
7.1% |
| 1201 [Administrative Services Division] |
2,711.77 |
43.2% |
| 1205 [Human Resources Division] |
1,286.41 |
20.5% |
| 1206 [Information Technology Division] |
1,106.39 |
17.6% |
| 1204 [Financial Management Division] |
653.93 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
425.76 |
6.8% |
| 1202 [Deputy Administrator's Office] |
90.91 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
3,485.83 |
4.0% |
| 2103 [OPM Imputed Costs] |
3,467.38 |
3.9% |
| 2105 [Unfunded Leave] |
2,608.13 |
3.0% |
| 101 [Departmental Charges] |
1,937.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1,542.33 |
1.8% |
| 2110 [Headquarters Allocation] |
1,223.96 |
1.4% |
| 2107 [International Services] |
1,016.39 |
1.2% |
| 2108 [Telecom] |
881.23 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
846.66 |
1.0% |
| + 1100 [Policy and Program Development] |
808.17 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
209.52 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
150.93 |
18.7% |
| 1105 [Policy Analysis and Development] |
97.91 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
95.22 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
86.26 |
10.7% |
| 1106 [Program Assessment and Accountability] |
85.30 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
83.02 |
10.3% |
| + 1400 [Other Support Costs] |
680.95 |
0.8% |
| 1402 [Central Services] |
680.95 |
100.0% |
| 3103 2600 [Supplies and Materials] |
679.61 |
0.8% |
| 2102 [FECA Balance] |
666.15 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
601.71 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
488.10 |
0.6% |
| 1304 [Public Affairs] |
140.14 |
28.7% |
| 1303 [FOIA] |
137.84 |
28.2% |
| 1302 [Executive Correspondence] |
96.55 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
69.51 |
14.2% |
| 1305 [Resource Management Office] |
43.38 |
8.9% |
| 1306 [LPS EEO] |
0.68 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
325.02 |
0.4% |
| 1002 [OCRDI] |
198.60 |
61.1% |
| 1001 [Office of the Administrator] |
126.42 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
324.71 |
0.4% |
| 2101 [APHIS Depreciation] |
266.19 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
248.74 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
235.85 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
198.36 |
0.2% |
| 3103 2500 [Other Services] |
65.93 |
0.1% |
| 3103 2200 [Transportation of Things] |
65.08 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
58.75 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
57.80 |
0.1% |
| 3103 3155 [Motor Vehicles] |
33.13 |
0.0% |
| 3103 2535 [Office equipment] |
33.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
23.02 |
0.0% |
| 2109 [Judgment Fund] |
16.39 |
0.0% |
| 3103 2534 [Structure (exterior)] |
12.37 |
0.0% |
| 2104 [Unemployment Compensation] |
12.34 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
10.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
9.48 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
8.32 |
0.0% |
| 3103 2533 [Space (interior)] |
7.93 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
7.69 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.45 |
0.0% |
| 3103 2511 [Janitorial services] |
5.24 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.12 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
5.00 |
0.0% |
| 3103 3100 [Equipment] |
4.53 |
0.0% |
| 3103 2580 [Fees] |
4.45 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
3.72 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.69 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.17 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.60 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.73 |
0.0% |
| 3103 2528 [Health units] |
1.68 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.35 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.09 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.81 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.52 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.33 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.32 |
0.0% |
| 3103 2539 [Office furniture] |
0.26 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.11 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.09 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.06 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.07 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.13 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.13 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
32,285.09 |
24.7% |
| + 3102 [Science and Technology] |
7,583.35 |
5.8% |
| 3102 1100 [Personnel Compensation] |
2,222.34 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,331.68 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1,035.99 |
77.8% |
| 2604 [AQI Outreach] |
196.61 |
14.8% |
| 2601 [Information Technology] |
79.74 |
6.0% |
| 2603 [Lab Equipment] |
19.34 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1,099.34 |
14.5% |
| 3102 1200 [Personnel Benefits] |
653.92 |
8.6% |
| + 1200 [MRPBS] |
494.23 |
6.5% |
| 1201 [Administrative Services Division] |
213.58 |
43.2% |
| 1205 [Human Resources Division] |
101.32 |
20.5% |
| 1206 [Information Technology Division] |
87.14 |
17.6% |
| 1204 [Financial Management Division] |
51.50 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
33.53 |
6.8% |
| 1202 [Deputy Administrator's Office] |
7.16 |
1.4% |
| 2103 [OPM Imputed Costs] |
273.09 |
3.6% |
| 3102 2600 [Supplies and Materials] |
210.14 |
2.8% |
| 2105 [Unfunded Leave] |
205.42 |
2.7% |
| 101 [Departmental Charges] |
152.56 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
129.71 |
1.7% |
| 2110 [Headquarters Allocation] |
96.40 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
78.77 |
1.0% |
| 2108 [Telecom] |
69.41 |
0.9% |
| + 1100 [Policy and Program Development] |
63.65 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
16.50 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
11.89 |
18.7% |
| 1105 [Policy Analysis and Development] |
7.71 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.50 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.79 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.72 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.54 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
57.21 |
0.8% |
| + 1400 [Other Support Costs] |
53.63 |
0.7% |
| 1402 [Central Services] |
53.63 |
100.0% |
| 2102 [FECA Balance] |
52.47 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
49.63 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
38.44 |
0.5% |
| 1304 [Public Affairs] |
11.04 |
28.7% |
| 1303 [FOIA] |
10.86 |
28.2% |
| 1302 [Executive Correspondence] |
7.60 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.47 |
14.2% |
| 1305 [Resource Management Office] |
3.42 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
36.74 |
0.5% |
| 3102 2533 [Space (interior)] |
31.22 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
30.26 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
25.60 |
0.3% |
| 1002 [OCRDI] |
15.64 |
61.1% |
| 1001 [Office of the Administrator] |
9.96 |
38.9% |
| 2101 [APHIS Depreciation] |
20.97 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
20.15 |
0.3% |
| 3102 2580 [Fees] |
17.45 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
15.40 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
15.39 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
11.80 |
0.2% |
| 3102 2200 [Transportation of Things] |
11.16 |
0.1% |
| 3102 2500 [Other Services] |
8.94 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
6.21 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
4.93 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
3.65 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
3.17 |
0.0% |
| 3102 2535 [Office equipment] |
2.20 |
0.0% |
| 2109 [Judgment Fund] |
1.29 |
0.0% |
| 3102 2587 [Fees - Consultant] |
1.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.97 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.89 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.75 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.60 |
0.0% |
| 3102 2542 [Research] |
0.60 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.37 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.33 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.06 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.30 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-1.68 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-19.04 |
-0.3% |
| + 3101 [Headquarters] |
2,825.55 |
2.2% |
| 3101 1100 [Personnel Compensation] |
877.41 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
372.94 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
290.13 |
77.8% |
| 2604 [AQI Outreach] |
55.06 |
14.8% |
| 2601 [Information Technology] |
22.33 |
6.0% |
| 2603 [Lab Equipment] |
5.42 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
295.10 |
10.4% |
| 3101 1200 [Personnel Benefits] |
289.79 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
219.13 |
7.8% |
| + 1200 [MRPBS] |
138.41 |
4.9% |
| 1201 [Administrative Services Division] |
59.81 |
43.2% |
| 1205 [Human Resources Division] |
28.37 |
20.5% |
| 1206 [Information Technology Division] |
24.40 |
17.6% |
| 1204 [Financial Management Division] |
14.42 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.39 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
98.05 |
3.5% |
| 2103 [OPM Imputed Costs] |
76.48 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
68.12 |
2.4% |
| 2105 [Unfunded Leave] |
57.53 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
43.26 |
1.5% |
| 101 [Departmental Charges] |
42.72 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
38.14 |
1.3% |
| 2110 [Headquarters Allocation] |
27.00 |
1.0% |
| 2107 [International Services] |
22.42 |
0.8% |
| 2108 [Telecom] |
19.44 |
0.7% |
| + 1100 [Policy and Program Development] |
17.83 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4.62 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.33 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.16 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.10 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.90 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.88 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.83 |
10.3% |
| 3101 2600 [Supplies and Materials] |
16.69 |
0.6% |
| + 1400 [Other Support Costs] |
15.02 |
0.5% |
| 1402 [Central Services] |
15.02 |
100.0% |
| 2102 [FECA Balance] |
14.69 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
10.77 |
0.4% |
| 1304 [Public Affairs] |
3.09 |
28.7% |
| 1303 [FOIA] |
3.04 |
28.2% |
| 1302 [Executive Correspondence] |
2.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.53 |
14.2% |
| 1305 [Resource Management Office] |
0.96 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
8.94 |
0.3% |
| 3101 2568 [Maintenance of software] |
8.49 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
7.17 |
0.3% |
| 1002 [OCRDI] |
4.38 |
61.1% |
| 1001 [Office of the Administrator] |
2.79 |
38.9% |
| 3101 2514 [Federal protection service] |
6.42 |
0.2% |
| 2101 [APHIS Depreciation] |
5.87 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
5.71 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
5.20 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
4.81 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.09 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.75 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.59 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.30 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.93 |
0.0% |
| 3101 2580 [Fees] |
0.92 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.57 |
0.0% |
| 2109 [Judgment Fund] |
0.36 |
0.0% |
| 3101 2528 [Health units] |
0.31 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.30 |
0.0% |
| 2104 [Unemployment Compensation] |
0.27 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.21 |
0.0% |
| 3101 2500 [Other Services] |
0.12 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.11 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.09 |
0.0% |
| 3101 2535 [Office equipment] |
0.09 |
0.0% |
| 3101 3100 [Equipment] |
0.08 |
0.0% |
| 3101 2556 [Service Advertising] |
0.08 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.07 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.13 |
-0.0% |
| 3101 2550 [Agreements] |
-0.20 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
68,415.04 |
0.8% |
| + 3101 [Headquarters] |
24,015.58 |
35.1% |
| 3101 1100 [Personnel Compensation] |
7,457.51 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
3,169.76 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,465.93 |
77.8% |
| 2604 [AQI Outreach] |
468.00 |
14.8% |
| 2601 [Information Technology] |
189.80 |
6.0% |
| 2603 [Lab Equipment] |
46.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2,508.16 |
10.4% |
| 3101 1200 [Personnel Benefits] |
2,463.07 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,862.46 |
7.8% |
| + 1200 [MRPBS] |
1,176.41 |
4.9% |
| 1201 [Administrative Services Division] |
508.38 |
43.2% |
| 1205 [Human Resources Division] |
241.17 |
20.5% |
| 1206 [Information Technology Division] |
207.42 |
17.6% |
| 1204 [Financial Management Division] |
122.59 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
79.82 |
6.8% |
| 1202 [Deputy Administrator's Office] |
17.04 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
833.35 |
3.5% |
| 2103 [OPM Imputed Costs] |
650.03 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
579.02 |
2.4% |
| 2105 [Unfunded Leave] |
488.95 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
367.71 |
1.5% |
| 101 [Departmental Charges] |
363.13 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
324.15 |
1.3% |
| 2110 [Headquarters Allocation] |
229.46 |
1.0% |
| 2107 [International Services] |
190.54 |
0.8% |
| 2108 [Telecom] |
165.21 |
0.7% |
| + 1100 [Policy and Program Development] |
151.51 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
39.28 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
28.30 |
18.7% |
| 1105 [Policy Analysis and Development] |
18.36 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
17.85 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
16.17 |
10.7% |
| 1106 [Program Assessment and Accountability] |
15.99 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
15.56 |
10.3% |
| 3101 2600 [Supplies and Materials] |
141.87 |
0.6% |
| + 1400 [Other Support Costs] |
127.66 |
0.5% |
| 1402 [Central Services] |
127.66 |
100.0% |
| 2102 [FECA Balance] |
124.88 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
91.50 |
0.4% |
| 1304 [Public Affairs] |
26.27 |
28.7% |
| 1303 [FOIA] |
25.84 |
28.2% |
| 1302 [Executive Correspondence] |
18.10 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
13.03 |
14.2% |
| 1305 [Resource Management Office] |
8.13 |
8.9% |
| 1306 [LPS EEO] |
0.13 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
76.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
72.13 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
60.93 |
0.3% |
| 1002 [OCRDI] |
37.23 |
61.1% |
| 1001 [Office of the Administrator] |
23.70 |
38.9% |
| 3101 2514 [Federal protection service] |
54.55 |
0.2% |
| 2101 [APHIS Depreciation] |
49.90 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
48.55 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
44.16 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
40.91 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
17.73 |
0.1% |
| 3101 2200 [Transportation of Things] |
14.89 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
13.49 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
11.09 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
8.74 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
7.90 |
0.0% |
| 3101 2580 [Fees] |
7.78 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
4.81 |
0.0% |
| 2109 [Judgment Fund] |
3.07 |
0.0% |
| 3101 2528 [Health units] |
2.60 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.57 |
0.0% |
| 2104 [Unemployment Compensation] |
2.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.78 |
0.0% |
| 3101 2500 [Other Services] |
1.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.95 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.75 |
0.0% |
| 3101 2535 [Office equipment] |
0.73 |
0.0% |
| 3101 3100 [Equipment] |
0.71 |
0.0% |
| 3101 2556 [Service Advertising] |
0.66 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.64 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.27 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.12 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.10 |
0.0% |
| 3101 2539 [Office furniture] |
0.07 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.03 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-1.14 |
-0.0% |
| 3101 2550 [Agreements] |
-1.74 |
-0.0% |
| + 3102 [Science and Technology] |
15,166.71 |
22.2% |
| 3102 1100 [Personnel Compensation] |
4,444.68 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2,663.35 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2,071.97 |
77.8% |
| 2604 [AQI Outreach] |
393.23 |
14.8% |
| 2601 [Information Technology] |
159.48 |
6.0% |
| 2603 [Lab Equipment] |
38.67 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2,198.69 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1,307.84 |
8.6% |
| + 1200 [MRPBS] |
988.47 |
6.5% |
| 1201 [Administrative Services Division] |
427.16 |
43.2% |
| 1205 [Human Resources Division] |
202.64 |
20.5% |
| 1206 [Information Technology Division] |
174.28 |
17.6% |
| 1204 [Financial Management Division] |
103.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
67.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
14.32 |
1.4% |
| 2103 [OPM Imputed Costs] |
546.18 |
3.6% |
| 3102 2600 [Supplies and Materials] |
420.28 |
2.8% |
| 2105 [Unfunded Leave] |
410.83 |
2.7% |
| 101 [Departmental Charges] |
305.12 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
259.42 |
1.7% |
| 2110 [Headquarters Allocation] |
192.80 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
157.54 |
1.0% |
| 2108 [Telecom] |
138.81 |
0.9% |
| + 1100 [Policy and Program Development] |
127.30 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
33.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
23.78 |
18.7% |
| 1105 [Policy Analysis and Development] |
15.42 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
15.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
13.59 |
10.7% |
| 1106 [Program Assessment and Accountability] |
13.44 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
13.08 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
114.41 |
0.8% |
| + 1400 [Other Support Costs] |
107.26 |
0.7% |
| 1402 [Central Services] |
107.26 |
100.0% |
| 2102 [FECA Balance] |
104.93 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
99.26 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
76.89 |
0.5% |
| 1304 [Public Affairs] |
22.08 |
28.7% |
| 1303 [FOIA] |
21.71 |
28.2% |
| 1302 [Executive Correspondence] |
15.21 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
10.95 |
14.2% |
| 1305 [Resource Management Office] |
6.83 |
8.9% |
| 1306 [LPS EEO] |
0.11 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
73.47 |
0.5% |
| 3102 2533 [Space (interior)] |
62.44 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
60.51 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
51.20 |
0.3% |
| 1002 [OCRDI] |
31.28 |
61.1% |
| 1001 [Office of the Administrator] |
19.91 |
38.9% |
| 2101 [APHIS Depreciation] |
41.93 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
40.29 |
0.3% |
| 3102 2580 [Fees] |
34.89 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
30.79 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
30.77 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
23.61 |
0.2% |
| 3102 2200 [Transportation of Things] |
22.32 |
0.1% |
| 3102 2500 [Other Services] |
17.87 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
12.42 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
9.86 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
7.31 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
6.33 |
0.0% |
| 3102 2535 [Office equipment] |
4.41 |
0.0% |
| 2109 [Judgment Fund] |
2.58 |
0.0% |
| 3102 2587 [Fees - Consultant] |
2.14 |
0.0% |
| 2104 [Unemployment Compensation] |
1.94 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.78 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.49 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.20 |
0.0% |
| 3102 2542 [Research] |
1.19 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.73 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.66 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.17 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.12 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.12 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.06 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.60 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-3.37 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-38.08 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
14,991.38 |
21.9% |
| + 3103 [Field Operations] |
14,241.37 |
20.8% |
| 3103 1100 [Personnel Compensation] |
4,973.77 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2,733.32 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,126.40 |
77.8% |
| 2604 [AQI Outreach] |
403.56 |
14.8% |
| 2601 [Information Technology] |
163.67 |
6.0% |
| 2603 [Lab Equipment] |
39.69 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,800.58 |
12.6% |
| + 1200 [MRPBS] |
1,014.44 |
7.1% |
| 1201 [Administrative Services Division] |
438.38 |
43.2% |
| 1205 [Human Resources Division] |
207.96 |
20.5% |
| 1206 [Information Technology Division] |
178.86 |
17.6% |
| 1204 [Financial Management Division] |
105.71 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
68.83 |
6.8% |
| 1202 [Deputy Administrator's Office] |
14.70 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
563.51 |
4.0% |
| 2103 [OPM Imputed Costs] |
560.53 |
3.9% |
| 2105 [Unfunded Leave] |
421.63 |
3.0% |
| 101 [Departmental Charges] |
313.13 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
249.33 |
1.8% |
| 2110 [Headquarters Allocation] |
197.86 |
1.4% |
| 2107 [International Services] |
164.31 |
1.2% |
| 2108 [Telecom] |
142.46 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
136.87 |
1.0% |
| + 1100 [Policy and Program Development] |
130.65 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
33.87 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
24.40 |
18.7% |
| 1105 [Policy Analysis and Development] |
15.83 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
15.39 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
13.94 |
10.7% |
| 1106 [Program Assessment and Accountability] |
13.79 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
13.42 |
10.3% |
| + 1400 [Other Support Costs] |
110.08 |
0.8% |
| 1402 [Central Services] |
110.08 |
100.0% |
| 3103 2600 [Supplies and Materials] |
109.86 |
0.8% |
| 2102 [FECA Balance] |
107.69 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
97.27 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
78.91 |
0.6% |
| 1304 [Public Affairs] |
22.66 |
28.7% |
| 1303 [FOIA] |
22.28 |
28.2% |
| 1302 [Executive Correspondence] |
15.61 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
11.24 |
14.2% |
| 1305 [Resource Management Office] |
7.01 |
8.9% |
| 1306 [LPS EEO] |
0.11 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
52.54 |
0.4% |
| 1002 [OCRDI] |
32.10 |
61.1% |
| 1001 [Office of the Administrator] |
20.44 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
52.49 |
0.4% |
| 2101 [APHIS Depreciation] |
43.03 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
40.21 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
38.13 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
32.07 |
0.2% |
| 3103 2500 [Other Services] |
10.66 |
0.1% |
| 3103 2200 [Transportation of Things] |
10.52 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
9.50 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
9.34 |
0.1% |
| 3103 3155 [Motor Vehicles] |
5.36 |
0.0% |
| 3103 2535 [Office equipment] |
5.34 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.72 |
0.0% |
| 2109 [Judgment Fund] |
2.65 |
0.0% |
| 3103 2534 [Structure (exterior)] |
2.00 |
0.0% |
| 2104 [Unemployment Compensation] |
1.99 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.64 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.53 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.35 |
0.0% |
| 3103 2533 [Space (interior)] |
1.28 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.24 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.20 |
0.0% |
| 3103 2511 [Janitorial services] |
0.85 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.83 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.81 |
0.0% |
| 3103 3100 [Equipment] |
0.73 |
0.0% |
| 3103 2580 [Fees] |
0.72 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.60 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.60 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.51 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.42 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.28 |
0.0% |
| 3103 2528 [Health units] |
0.27 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.22 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.18 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.13 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.08 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.05 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3103 2539 [Office furniture] |
0.04 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.02 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.02 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
44,851.88 |
0.5% |
| + 3102 [Science and Technology] |
15,166.71 |
33.8% |
| 3102 1100 [Personnel Compensation] |
4,444.68 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2,663.35 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2,071.97 |
77.8% |
| 2604 [AQI Outreach] |
393.23 |
14.8% |
| 2601 [Information Technology] |
159.48 |
6.0% |
| 2603 [Lab Equipment] |
38.67 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2,198.69 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1,307.84 |
8.6% |
| + 1200 [MRPBS] |
988.47 |
6.5% |
| 1201 [Administrative Services Division] |
427.16 |
43.2% |
| 1205 [Human Resources Division] |
202.64 |
20.5% |
| 1206 [Information Technology Division] |
174.28 |
17.6% |
| 1204 [Financial Management Division] |
103.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
67.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
14.32 |
1.4% |
| 2103 [OPM Imputed Costs] |
546.18 |
3.6% |
| 3102 2600 [Supplies and Materials] |
420.28 |
2.8% |
| 2105 [Unfunded Leave] |
410.83 |
2.7% |
| 101 [Departmental Charges] |
305.12 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
259.42 |
1.7% |
| 2110 [Headquarters Allocation] |
192.80 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
157.54 |
1.0% |
| 2108 [Telecom] |
138.81 |
0.9% |
| + 1100 [Policy and Program Development] |
127.30 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
33.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
23.78 |
18.7% |
| 1105 [Policy Analysis and Development] |
15.42 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
15.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
13.59 |
10.7% |
| 1106 [Program Assessment and Accountability] |
13.44 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
13.08 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
114.41 |
0.8% |
| + 1400 [Other Support Costs] |
107.26 |
0.7% |
| 1402 [Central Services] |
107.26 |
100.0% |
| 2102 [FECA Balance] |
104.93 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
99.26 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
76.89 |
0.5% |
| 1304 [Public Affairs] |
22.08 |
28.7% |
| 1303 [FOIA] |
21.71 |
28.2% |
| 1302 [Executive Correspondence] |
15.21 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
10.95 |
14.2% |
| 1305 [Resource Management Office] |
6.83 |
8.9% |
| 1306 [LPS EEO] |
0.11 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
73.47 |
0.5% |
| 3102 2533 [Space (interior)] |
62.44 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
60.51 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
51.20 |
0.3% |
| 1002 [OCRDI] |
31.28 |
61.1% |
| 1001 [Office of the Administrator] |
19.91 |
38.9% |
| 2101 [APHIS Depreciation] |
41.93 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
40.29 |
0.3% |
| 3102 2580 [Fees] |
34.89 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
30.79 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
30.77 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
23.61 |
0.2% |
| 3102 2200 [Transportation of Things] |
22.32 |
0.1% |
| 3102 2500 [Other Services] |
17.87 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
12.42 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
9.86 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
7.31 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
6.33 |
0.0% |
| 3102 2535 [Office equipment] |
4.41 |
0.0% |
| 2109 [Judgment Fund] |
2.58 |
0.0% |
| 3102 2587 [Fees - Consultant] |
2.14 |
0.0% |
| 2104 [Unemployment Compensation] |
1.94 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.78 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.49 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.20 |
0.0% |
| 3102 2542 [Research] |
1.19 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.73 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.66 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.17 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.12 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.12 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.06 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.60 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-3.37 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-38.08 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
13,932.22 |
31.1% |
| + 3101 [Headquarters] |
9,887.83 |
22.0% |
| 3101 1100 [Personnel Compensation] |
3,070.45 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,305.07 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,015.29 |
77.8% |
| 2604 [AQI Outreach] |
192.69 |
14.8% |
| 2601 [Information Technology] |
78.15 |
6.0% |
| 2603 [Lab Equipment] |
18.95 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,032.67 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,014.11 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
766.82 |
7.8% |
| + 1200 [MRPBS] |
484.36 |
4.9% |
| 1201 [Administrative Services Division] |
209.31 |
43.2% |
| 1205 [Human Resources Division] |
99.29 |
20.5% |
| 1206 [Information Technology Division] |
85.40 |
17.6% |
| 1204 [Financial Management Division] |
50.47 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
32.86 |
6.8% |
| 1202 [Deputy Administrator's Office] |
7.02 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
343.11 |
3.5% |
| 2103 [OPM Imputed Costs] |
267.64 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
238.40 |
2.4% |
| 2105 [Unfunded Leave] |
201.31 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
151.40 |
1.5% |
| 101 [Departmental Charges] |
149.51 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
133.46 |
1.3% |
| 2110 [Headquarters Allocation] |
94.47 |
1.0% |
| 2107 [International Services] |
78.45 |
0.8% |
| 2108 [Telecom] |
68.02 |
0.7% |
| + 1100 [Policy and Program Development] |
62.38 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
16.17 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
11.65 |
18.7% |
| 1105 [Policy Analysis and Development] |
7.56 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.35 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.66 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.58 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.41 |
10.3% |
| 3101 2600 [Supplies and Materials] |
58.41 |
0.6% |
| + 1400 [Other Support Costs] |
52.56 |
0.5% |
| 1402 [Central Services] |
52.56 |
100.0% |
| 2102 [FECA Balance] |
51.42 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
37.67 |
0.4% |
| 1304 [Public Affairs] |
10.82 |
28.7% |
| 1303 [FOIA] |
10.64 |
28.2% |
| 1302 [Executive Correspondence] |
7.45 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.37 |
14.2% |
| 1305 [Resource Management Office] |
3.35 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
31.30 |
0.3% |
| 3101 2568 [Maintenance of software] |
29.70 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
25.09 |
0.3% |
| 1002 [OCRDI] |
15.33 |
61.1% |
| 1001 [Office of the Administrator] |
9.76 |
38.9% |
| 3101 2514 [Federal protection service] |
22.46 |
0.2% |
| 2101 [APHIS Depreciation] |
20.55 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
19.99 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
18.18 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
16.84 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.30 |
0.1% |
| 3101 2200 [Transportation of Things] |
6.13 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.55 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
4.57 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
3.60 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
3.25 |
0.0% |
| 3101 2580 [Fees] |
3.20 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.98 |
0.0% |
| 2109 [Judgment Fund] |
1.26 |
0.0% |
| 3101 2528 [Health units] |
1.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.95 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.73 |
0.0% |
| 3101 2500 [Other Services] |
0.44 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.39 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.31 |
0.0% |
| 3101 2535 [Office equipment] |
0.30 |
0.0% |
| 3101 3100 [Equipment] |
0.29 |
0.0% |
| 3101 2556 [Service Advertising] |
0.27 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.26 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.11 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.04 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.47 |
-0.0% |
| 3101 2550 [Agreements] |
-0.72 |
-0.0% |
| + 3103 [Field Operations] |
5,865.13 |
13.1% |
| 3103 1100 [Personnel Compensation] |
2,048.38 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,125.68 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
875.73 |
77.8% |
| 2604 [AQI Outreach] |
166.20 |
14.8% |
| 2601 [Information Technology] |
67.41 |
6.0% |
| 2603 [Lab Equipment] |
16.35 |
1.5% |
| 3103 1200 [Personnel Benefits] |
741.55 |
12.6% |
| + 1200 [MRPBS] |
417.78 |
7.1% |
| 1201 [Administrative Services Division] |
180.54 |
43.2% |
| 1205 [Human Resources Division] |
85.65 |
20.5% |
| 1206 [Information Technology Division] |
73.66 |
17.6% |
| 1204 [Financial Management Division] |
43.54 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
28.35 |
6.8% |
| 1202 [Deputy Administrator's Office] |
6.05 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
232.08 |
4.0% |
| 2103 [OPM Imputed Costs] |
230.85 |
3.9% |
| 2105 [Unfunded Leave] |
173.64 |
3.0% |
| 101 [Departmental Charges] |
128.96 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
102.68 |
1.8% |
| 2110 [Headquarters Allocation] |
81.49 |
1.4% |
| 2107 [International Services] |
67.67 |
1.2% |
| 2108 [Telecom] |
58.67 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
56.37 |
1.0% |
| + 1100 [Policy and Program Development] |
53.81 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
13.95 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
10.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
6.52 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
6.34 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
5.74 |
10.7% |
| 1106 [Program Assessment and Accountability] |
5.68 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
5.53 |
10.3% |
| + 1400 [Other Support Costs] |
45.34 |
0.8% |
| 1402 [Central Services] |
45.34 |
100.0% |
| 3103 2600 [Supplies and Materials] |
45.25 |
0.8% |
| 2102 [FECA Balance] |
44.35 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
40.06 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
32.50 |
0.6% |
| 1304 [Public Affairs] |
9.33 |
28.7% |
| 1303 [FOIA] |
9.18 |
28.2% |
| 1302 [Executive Correspondence] |
6.43 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.63 |
14.2% |
| 1305 [Resource Management Office] |
2.89 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
21.64 |
0.4% |
| 1002 [OCRDI] |
13.22 |
61.1% |
| 1001 [Office of the Administrator] |
8.42 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
21.62 |
0.4% |
| 2101 [APHIS Depreciation] |
17.72 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
16.56 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
15.70 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
13.21 |
0.2% |
| 3103 2500 [Other Services] |
4.39 |
0.1% |
| 3103 2200 [Transportation of Things] |
4.33 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.91 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.85 |
0.1% |
| 3103 3155 [Motor Vehicles] |
2.21 |
0.0% |
| 3103 2535 [Office equipment] |
2.20 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.53 |
0.0% |
| 2109 [Judgment Fund] |
1.09 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.82 |
0.0% |
| 2104 [Unemployment Compensation] |
0.82 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.67 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.63 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.55 |
0.0% |
| 3103 2533 [Space (interior)] |
0.53 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.51 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.50 |
0.0% |
| 3103 2511 [Janitorial services] |
0.35 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.34 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.33 |
0.0% |
| 3103 3100 [Equipment] |
0.30 |
0.0% |
| 3103 2580 [Fees] |
0.30 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.25 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.25 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.21 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.17 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.12 |
0.0% |
| 3103 2528 [Health units] |
0.11 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.09 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.07 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.05 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 5503 [To All the Outputs] |
577,648.22 |
6.3% |
| + 50131 [Other AQI activities] |
154,820.16 |
26.8% |
| + 3103 [Field Operations] |
82,221.99 |
53.1% |
| 3103 1100 [Personnel Compensation] |
28,715.84 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
15,780.74 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
12,276.72 |
77.8% |
| 2604 [AQI Outreach] |
2,329.93 |
14.8% |
| 2601 [Information Technology] |
944.94 |
6.0% |
| 2603 [Lab Equipment] |
229.15 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10,395.60 |
12.6% |
| + 1200 [MRPBS] |
5,856.81 |
7.1% |
| 1201 [Administrative Services Division] |
2,530.98 |
43.2% |
| 1205 [Human Resources Division] |
1,200.65 |
20.5% |
| 1206 [Information Technology Division] |
1,032.63 |
17.6% |
| 1204 [Financial Management Division] |
610.33 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
397.38 |
6.8% |
| 1202 [Deputy Administrator's Office] |
84.85 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
3,253.43 |
4.0% |
| 2103 [OPM Imputed Costs] |
3,236.21 |
3.9% |
| 2105 [Unfunded Leave] |
2,434.24 |
3.0% |
| 101 [Departmental Charges] |
1,807.86 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1,439.50 |
1.8% |
| 2110 [Headquarters Allocation] |
1,142.36 |
1.4% |
| 2107 [International Services] |
948.63 |
1.2% |
| 2108 [Telecom] |
822.48 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
790.21 |
1.0% |
| + 1100 [Policy and Program Development] |
754.29 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
195.55 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
140.87 |
18.7% |
| 1105 [Policy Analysis and Development] |
91.38 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
88.87 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
80.51 |
10.7% |
| 1106 [Program Assessment and Accountability] |
79.62 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
77.49 |
10.3% |
| + 1400 [Other Support Costs] |
635.55 |
0.8% |
| 1402 [Central Services] |
635.55 |
100.0% |
| 3103 2600 [Supplies and Materials] |
634.30 |
0.8% |
| 2102 [FECA Balance] |
621.73 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
561.59 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
455.56 |
0.6% |
| 1304 [Public Affairs] |
130.80 |
28.7% |
| 1303 [FOIA] |
128.65 |
28.2% |
| 1302 [Executive Correspondence] |
90.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
64.87 |
14.2% |
| 1305 [Resource Management Office] |
40.49 |
8.9% |
| 1306 [LPS EEO] |
0.64 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
303.35 |
0.4% |
| 1002 [OCRDI] |
185.36 |
61.1% |
| 1001 [Office of the Administrator] |
117.99 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
303.06 |
0.4% |
| 2101 [APHIS Depreciation] |
248.45 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
232.15 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
220.13 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
185.14 |
0.2% |
| 3103 2500 [Other Services] |
61.53 |
0.1% |
| 3103 2200 [Transportation of Things] |
60.74 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
54.83 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
53.95 |
0.1% |
| 3103 3155 [Motor Vehicles] |
30.92 |
0.0% |
| 3103 2535 [Office equipment] |
30.84 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
21.49 |
0.0% |
| 2109 [Judgment Fund] |
15.29 |
0.0% |
| 3103 2534 [Structure (exterior)] |
11.54 |
0.0% |
| 2104 [Unemployment Compensation] |
11.52 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
9.44 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
8.84 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
7.77 |
0.0% |
| 3103 2533 [Space (interior)] |
7.41 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
7.17 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.95 |
0.0% |
| 3103 2511 [Janitorial services] |
4.90 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.78 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
4.67 |
0.0% |
| 3103 3100 [Equipment] |
4.23 |
0.0% |
| 3103 2580 [Fees] |
4.15 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
3.47 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.45 |
0.0% |
| 3103 2520 [Related Expenditures] |
2.96 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.43 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.62 |
0.0% |
| 3103 2528 [Health units] |
1.57 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.26 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.75 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.48 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.31 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.30 |
0.0% |
| 3103 2539 [Office furniture] |
0.25 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.10 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.09 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.06 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.07 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.12 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.13 |
-0.0% |
| + 3101 [Headquarters] |
79,359.87 |
51.3% |
| 3101 1100 [Personnel Compensation] |
24,643.47 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
10,474.52 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
8,148.71 |
77.8% |
| 2604 [AQI Outreach] |
1,546.50 |
14.8% |
| 2601 [Information Technology] |
627.21 |
6.0% |
| 2603 [Lab Equipment] |
152.10 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
8,288.24 |
10.4% |
| 3101 1200 [Personnel Benefits] |
8,139.24 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
6,154.53 |
7.8% |
| + 1200 [MRPBS] |
3,887.48 |
4.9% |
| 1201 [Administrative Services Division] |
1,679.94 |
43.2% |
| 1205 [Human Resources Division] |
796.93 |
20.5% |
| 1206 [Information Technology Division] |
685.41 |
17.6% |
| 1204 [Financial Management Division] |
405.11 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
263.76 |
6.8% |
| 1202 [Deputy Administrator's Office] |
56.32 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2,753.81 |
3.5% |
| 2103 [OPM Imputed Costs] |
2,148.04 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,913.37 |
2.4% |
| 2105 [Unfunded Leave] |
1,615.74 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1,215.10 |
1.5% |
| 101 [Departmental Charges] |
1,199.97 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,071.16 |
1.3% |
| 2110 [Headquarters Allocation] |
758.24 |
1.0% |
| 2107 [International Services] |
629.65 |
0.8% |
| 2108 [Telecom] |
545.92 |
0.7% |
| + 1100 [Policy and Program Development] |
500.66 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
129.80 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
93.50 |
18.7% |
| 1105 [Policy Analysis and Development] |
60.66 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
58.99 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
53.44 |
10.7% |
| 1106 [Program Assessment and Accountability] |
52.85 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
51.43 |
10.3% |
| 3101 2600 [Supplies and Materials] |
468.80 |
0.6% |
| + 1400 [Other Support Costs] |
421.85 |
0.5% |
| 1402 [Central Services] |
421.85 |
100.0% |
| 2102 [FECA Balance] |
412.68 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
302.38 |
0.4% |
| 1304 [Public Affairs] |
86.82 |
28.7% |
| 1303 [FOIA] |
85.39 |
28.2% |
| 1302 [Executive Correspondence] |
59.81 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
43.06 |
14.2% |
| 1305 [Resource Management Office] |
26.88 |
8.9% |
| 1306 [LPS EEO] |
0.42 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
251.21 |
0.3% |
| 3101 2568 [Maintenance of software] |
238.35 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
201.35 |
0.3% |
| 1002 [OCRDI] |
123.03 |
61.1% |
| 1001 [Office of the Administrator] |
78.32 |
38.9% |
| 3101 2514 [Federal protection service] |
180.26 |
0.2% |
| 2101 [APHIS Depreciation] |
164.91 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
160.43 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
145.94 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
135.18 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
58.59 |
0.1% |
| 3101 2200 [Transportation of Things] |
49.19 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
44.57 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
36.65 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
28.89 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
26.10 |
0.0% |
| 3101 2580 [Fees] |
25.70 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
15.90 |
0.0% |
| 2109 [Judgment Fund] |
10.15 |
0.0% |
| 3101 2528 [Health units] |
8.59 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
8.50 |
0.0% |
| 2104 [Unemployment Compensation] |
7.64 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
5.87 |
0.0% |
| 3101 2500 [Other Services] |
3.51 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
3.13 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
2.48 |
0.0% |
| 3101 2535 [Office equipment] |
2.43 |
0.0% |
| 3101 3100 [Equipment] |
2.35 |
0.0% |
| 3101 2556 [Service Advertising] |
2.19 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.10 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.88 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.40 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.34 |
0.0% |
| 3101 2539 [Office furniture] |
0.25 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.21 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.21 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.18 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.05 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.09 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-3.76 |
-0.0% |
| 3101 2550 [Agreements] |
-5.74 |
-0.0% |
| + 4010 [Budget and Finance] |
9,211.30 |
5.9% |
| + 3101 [Headquarters] |
6,513.39 |
70.7% |
| 3101 1100 [Personnel Compensation] |
2,022.59 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
859.69 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
668.80 |
77.8% |
| 2604 [AQI Outreach] |
126.93 |
14.8% |
| 2601 [Information Technology] |
51.48 |
6.0% |
| 2603 [Lab Equipment] |
12.48 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
680.25 |
10.4% |
| 3101 1200 [Personnel Benefits] |
668.02 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
505.13 |
7.8% |
| + 1200 [MRPBS] |
319.06 |
4.9% |
| 1201 [Administrative Services Division] |
137.88 |
43.2% |
| 1205 [Human Resources Division] |
65.41 |
20.5% |
| 1206 [Information Technology Division] |
56.25 |
17.6% |
| 1204 [Financial Management Division] |
33.25 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
21.65 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.62 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
226.02 |
3.5% |
| 2103 [OPM Imputed Costs] |
176.30 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
157.04 |
2.4% |
| 2105 [Unfunded Leave] |
132.61 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
99.73 |
1.5% |
| 101 [Departmental Charges] |
98.49 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
87.91 |
1.3% |
| 2110 [Headquarters Allocation] |
62.23 |
1.0% |
| 2107 [International Services] |
51.68 |
0.8% |
| 2108 [Telecom] |
44.81 |
0.7% |
| + 1100 [Policy and Program Development] |
41.09 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
10.65 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
7.67 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.98 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.84 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.39 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.34 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.22 |
10.3% |
| 3101 2600 [Supplies and Materials] |
38.48 |
0.6% |
| + 1400 [Other Support Costs] |
34.62 |
0.5% |
| 1402 [Central Services] |
34.62 |
100.0% |
| 2102 [FECA Balance] |
33.87 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
24.82 |
0.4% |
| 1304 [Public Affairs] |
7.13 |
28.7% |
| 1303 [FOIA] |
7.01 |
28.2% |
| 1302 [Executive Correspondence] |
4.91 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.53 |
14.2% |
| 1305 [Resource Management Office] |
2.21 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
20.62 |
0.3% |
| 3101 2568 [Maintenance of software] |
19.56 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
16.53 |
0.3% |
| 1002 [OCRDI] |
10.10 |
61.1% |
| 1001 [Office of the Administrator] |
6.43 |
38.9% |
| 3101 2514 [Federal protection service] |
14.80 |
0.2% |
| 2101 [APHIS Depreciation] |
13.53 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
13.17 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
11.98 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
11.09 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.81 |
0.1% |
| 3101 2200 [Transportation of Things] |
4.04 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.66 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
3.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.37 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.14 |
0.0% |
| 3101 2580 [Fees] |
2.11 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.31 |
0.0% |
| 2109 [Judgment Fund] |
0.83 |
0.0% |
| 3101 2528 [Health units] |
0.71 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.70 |
0.0% |
| 2104 [Unemployment Compensation] |
0.63 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.48 |
0.0% |
| 3101 2500 [Other Services] |
0.29 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.26 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.20 |
0.0% |
| 3101 2535 [Office equipment] |
0.20 |
0.0% |
| 3101 3100 [Equipment] |
0.19 |
0.0% |
| 3101 2556 [Service Advertising] |
0.18 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.17 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.07 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.31 |
-0.0% |
| 3101 2550 [Agreements] |
-0.47 |
-0.0% |
| + 3103 [Field Operations] |
1,236.28 |
13.4% |
| 3103 1100 [Personnel Compensation] |
431.77 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
237.28 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
184.59 |
77.8% |
| 2604 [AQI Outreach] |
35.03 |
14.8% |
| 2601 [Information Technology] |
14.21 |
6.0% |
| 2603 [Lab Equipment] |
3.45 |
1.5% |
| 3103 1200 [Personnel Benefits] |
156.31 |
12.6% |
| + 1200 [MRPBS] |
88.06 |
7.1% |
| 1201 [Administrative Services Division] |
38.06 |
43.2% |
| 1205 [Human Resources Division] |
18.05 |
20.5% |
| 1206 [Information Technology Division] |
15.53 |
17.6% |
| 1204 [Financial Management Division] |
9.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.97 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.28 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
48.92 |
4.0% |
| 2103 [OPM Imputed Costs] |
48.66 |
3.9% |
| 2105 [Unfunded Leave] |
36.60 |
3.0% |
| 101 [Departmental Charges] |
27.18 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
21.64 |
1.8% |
| 2110 [Headquarters Allocation] |
17.18 |
1.4% |
| 2107 [International Services] |
14.26 |
1.2% |
| 2108 [Telecom] |
12.37 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
11.88 |
1.0% |
| + 1100 [Policy and Program Development] |
11.34 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.94 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.12 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.37 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.34 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.21 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.20 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.17 |
10.3% |
| + 1400 [Other Support Costs] |
9.56 |
0.8% |
| 1402 [Central Services] |
9.56 |
100.0% |
| 3103 2600 [Supplies and Materials] |
9.54 |
0.8% |
| 2102 [FECA Balance] |
9.35 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
8.44 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
6.85 |
0.6% |
| 1304 [Public Affairs] |
1.97 |
28.7% |
| 1303 [FOIA] |
1.93 |
28.2% |
| 1302 [Executive Correspondence] |
1.35 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.98 |
14.2% |
| 1305 [Resource Management Office] |
0.61 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
4.56 |
0.4% |
| 1002 [OCRDI] |
2.79 |
61.1% |
| 1001 [Office of the Administrator] |
1.77 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
4.56 |
0.4% |
| 2101 [APHIS Depreciation] |
3.74 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.49 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
3.31 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.78 |
0.2% |
| 3103 2500 [Other Services] |
0.93 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.91 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.82 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.81 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.46 |
0.0% |
| 3103 2535 [Office equipment] |
0.46 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.32 |
0.0% |
| 2109 [Judgment Fund] |
0.23 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.17 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.12 |
0.0% |
| 3103 2533 [Space (interior)] |
0.11 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.11 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.10 |
0.0% |
| 3103 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3103 3100 [Equipment] |
0.06 |
0.0% |
| 3103 2580 [Fees] |
0.06 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.05 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1,053.46 |
11.4% |
| + 3102 [Science and Technology] |
408.17 |
4.4% |
| 3102 1100 [Personnel Compensation] |
119.62 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
71.68 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
55.76 |
77.8% |
| 2604 [AQI Outreach] |
10.58 |
14.8% |
| 2601 [Information Technology] |
4.29 |
6.0% |
| 2603 [Lab Equipment] |
1.04 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
59.17 |
14.5% |
| 3102 1200 [Personnel Benefits] |
35.20 |
8.6% |
| + 1200 [MRPBS] |
26.60 |
6.5% |
| 1201 [Administrative Services Division] |
11.50 |
43.2% |
| 1205 [Human Resources Division] |
5.45 |
20.5% |
| 1206 [Information Technology Division] |
4.69 |
17.6% |
| 1204 [Financial Management Division] |
2.77 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.80 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.39 |
1.4% |
| 2103 [OPM Imputed Costs] |
14.70 |
3.6% |
| 3102 2600 [Supplies and Materials] |
11.31 |
2.8% |
| 2105 [Unfunded Leave] |
11.06 |
2.7% |
| 101 [Departmental Charges] |
8.21 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
6.98 |
1.7% |
| 2110 [Headquarters Allocation] |
5.19 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.24 |
1.0% |
| 2108 [Telecom] |
3.74 |
0.9% |
| + 1100 [Policy and Program Development] |
3.43 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.89 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.64 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.42 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.40 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.37 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.36 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.35 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.08 |
0.8% |
| + 1400 [Other Support Costs] |
2.89 |
0.7% |
| 1402 [Central Services] |
2.89 |
100.0% |
| 2102 [FECA Balance] |
2.82 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.67 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.07 |
0.5% |
| 1304 [Public Affairs] |
0.59 |
28.7% |
| 1303 [FOIA] |
0.58 |
28.2% |
| 1302 [Executive Correspondence] |
0.41 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.29 |
14.2% |
| 1305 [Resource Management Office] |
0.18 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.98 |
0.5% |
| 3102 2533 [Space (interior)] |
1.68 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.63 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.38 |
0.3% |
| 1002 [OCRDI] |
0.84 |
61.1% |
| 1001 [Office of the Administrator] |
0.54 |
38.9% |
| 2101 [APHIS Depreciation] |
1.13 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.08 |
0.3% |
| 3102 2580 [Fees] |
0.94 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.83 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.83 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.64 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.60 |
0.1% |
| 3102 2500 [Other Services] |
0.48 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.33 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.27 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.20 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.17 |
0.0% |
| 3102 2535 [Office equipment] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.09 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.02 |
-0.3% |
| + 4011 [Human Resource Operations] |
5,307.01 |
3.4% |
| + 3103 [Field Operations] |
3,243.50 |
61.1% |
| 3103 1100 [Personnel Compensation] |
1,132.78 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
622.52 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
484.29 |
77.8% |
| 2604 [AQI Outreach] |
91.91 |
14.8% |
| 2601 [Information Technology] |
37.28 |
6.0% |
| 2603 [Lab Equipment] |
9.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
410.09 |
12.6% |
| + 1200 [MRPBS] |
231.04 |
7.1% |
| 1201 [Administrative Services Division] |
99.84 |
43.2% |
| 1205 [Human Resources Division] |
47.36 |
20.5% |
| 1206 [Information Technology Division] |
40.74 |
17.6% |
| 1204 [Financial Management Division] |
24.08 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15.68 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.35 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
128.34 |
4.0% |
| 2103 [OPM Imputed Costs] |
127.66 |
3.9% |
| 2105 [Unfunded Leave] |
96.03 |
3.0% |
| 101 [Departmental Charges] |
71.32 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
56.79 |
1.8% |
| 2110 [Headquarters Allocation] |
45.06 |
1.4% |
| 2107 [International Services] |
37.42 |
1.2% |
| 2108 [Telecom] |
32.45 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
31.17 |
1.0% |
| + 1100 [Policy and Program Development] |
29.76 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
7.71 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.56 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.60 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.51 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.18 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.14 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.06 |
10.3% |
| + 1400 [Other Support Costs] |
25.07 |
0.8% |
| 1402 [Central Services] |
25.07 |
100.0% |
| 3103 2600 [Supplies and Materials] |
25.02 |
0.8% |
| 2102 [FECA Balance] |
24.53 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
22.15 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
17.97 |
0.6% |
| 1304 [Public Affairs] |
5.16 |
28.7% |
| 1303 [FOIA] |
5.07 |
28.2% |
| 1302 [Executive Correspondence] |
3.55 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.56 |
14.2% |
| 1305 [Resource Management Office] |
1.60 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
11.97 |
0.4% |
| 1002 [OCRDI] |
7.31 |
61.1% |
| 1001 [Office of the Administrator] |
4.65 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
11.96 |
0.4% |
| 2101 [APHIS Depreciation] |
9.80 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
9.16 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
8.68 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
7.30 |
0.2% |
| 3103 2500 [Other Services] |
2.43 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.40 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.16 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.13 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.22 |
0.0% |
| 3103 2535 [Office equipment] |
1.22 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.85 |
0.0% |
| 2109 [Judgment Fund] |
0.60 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.46 |
0.0% |
| 2104 [Unemployment Compensation] |
0.45 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.37 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.35 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.31 |
0.0% |
| 3103 2533 [Space (interior)] |
0.29 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.28 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.27 |
0.0% |
| 3103 2511 [Janitorial services] |
0.19 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.19 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.18 |
0.0% |
| 3103 3100 [Equipment] |
0.17 |
0.0% |
| 3103 2580 [Fees] |
0.16 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.14 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.14 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.12 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.10 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.06 |
0.0% |
| 3103 2528 [Health units] |
0.06 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.04 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.03 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
950.42 |
17.9% |
| 3101 1100 [Personnel Compensation] |
295.13 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
125.44 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
97.59 |
77.8% |
| 2604 [AQI Outreach] |
18.52 |
14.8% |
| 2601 [Information Technology] |
7.51 |
6.0% |
| 2603 [Lab Equipment] |
1.82 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
99.26 |
10.4% |
| 3101 1200 [Personnel Benefits] |
97.48 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
73.71 |
7.8% |
| + 1200 [MRPBS] |
46.56 |
4.9% |
| 1201 [Administrative Services Division] |
20.12 |
43.2% |
| 1205 [Human Resources Division] |
9.54 |
20.5% |
| 1206 [Information Technology Division] |
8.21 |
17.6% |
| 1204 [Financial Management Division] |
4.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.16 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.67 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
32.98 |
3.5% |
| 2103 [OPM Imputed Costs] |
25.73 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
22.91 |
2.4% |
| 2105 [Unfunded Leave] |
19.35 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
14.55 |
1.5% |
| 101 [Departmental Charges] |
14.37 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
12.83 |
1.3% |
| 2110 [Headquarters Allocation] |
9.08 |
1.0% |
| 2107 [International Services] |
7.54 |
0.8% |
| 2108 [Telecom] |
6.54 |
0.7% |
| + 1100 [Policy and Program Development] |
6.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.55 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.12 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.73 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.71 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.64 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.63 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.62 |
10.3% |
| 3101 2600 [Supplies and Materials] |
5.61 |
0.6% |
| + 1400 [Other Support Costs] |
5.05 |
0.5% |
| 1402 [Central Services] |
5.05 |
100.0% |
| 2102 [FECA Balance] |
4.94 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
3.62 |
0.4% |
| 1304 [Public Affairs] |
1.04 |
28.7% |
| 1303 [FOIA] |
1.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.72 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.52 |
14.2% |
| 1305 [Resource Management Office] |
0.32 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
2.85 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2.41 |
0.3% |
| 1002 [OCRDI] |
1.47 |
61.1% |
| 1001 [Office of the Administrator] |
0.94 |
38.9% |
| 3101 2514 [Federal protection service] |
2.16 |
0.2% |
| 2101 [APHIS Depreciation] |
1.97 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.92 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.75 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.62 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.70 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.59 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.53 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.44 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.35 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.31 |
0.0% |
| 3101 2580 [Fees] |
0.31 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.19 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 3101 2528 [Health units] |
0.10 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3101 2500 [Other Services] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 3100 [Equipment] |
0.03 |
0.0% |
| 3101 2556 [Service Advertising] |
0.03 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.04 |
-0.0% |
| 3101 2550 [Agreements] |
-0.07 |
-0.0% |
| 35011 [Human Resource Operations] |
704.93 |
13.3% |
| + 3102 [Science and Technology] |
408.17 |
7.7% |
| 3102 1100 [Personnel Compensation] |
119.62 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
71.68 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
55.76 |
77.8% |
| 2604 [AQI Outreach] |
10.58 |
14.8% |
| 2601 [Information Technology] |
4.29 |
6.0% |
| 2603 [Lab Equipment] |
1.04 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
59.17 |
14.5% |
| 3102 1200 [Personnel Benefits] |
35.20 |
8.6% |
| + 1200 [MRPBS] |
26.60 |
6.5% |
| 1201 [Administrative Services Division] |
11.50 |
43.2% |
| 1205 [Human Resources Division] |
5.45 |
20.5% |
| 1206 [Information Technology Division] |
4.69 |
17.6% |
| 1204 [Financial Management Division] |
2.77 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.80 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.39 |
1.4% |
| 2103 [OPM Imputed Costs] |
14.70 |
3.6% |
| 3102 2600 [Supplies and Materials] |
11.31 |
2.8% |
| 2105 [Unfunded Leave] |
11.06 |
2.7% |
| 101 [Departmental Charges] |
8.21 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
6.98 |
1.7% |
| 2110 [Headquarters Allocation] |
5.19 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.24 |
1.0% |
| 2108 [Telecom] |
3.74 |
0.9% |
| + 1100 [Policy and Program Development] |
3.43 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.89 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.64 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.42 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.40 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.37 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.36 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.35 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.08 |
0.8% |
| + 1400 [Other Support Costs] |
2.89 |
0.7% |
| 1402 [Central Services] |
2.89 |
100.0% |
| 2102 [FECA Balance] |
2.82 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.67 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.07 |
0.5% |
| 1304 [Public Affairs] |
0.59 |
28.7% |
| 1303 [FOIA] |
0.58 |
28.2% |
| 1302 [Executive Correspondence] |
0.41 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.29 |
14.2% |
| 1305 [Resource Management Office] |
0.18 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.98 |
0.5% |
| 3102 2533 [Space (interior)] |
1.68 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.63 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.38 |
0.3% |
| 1002 [OCRDI] |
0.84 |
61.1% |
| 1001 [Office of the Administrator] |
0.54 |
38.9% |
| 2101 [APHIS Depreciation] |
1.13 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.08 |
0.3% |
| 3102 2580 [Fees] |
0.94 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.83 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.83 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.64 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.60 |
0.1% |
| 3102 2500 [Other Services] |
0.48 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.33 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.27 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.20 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.17 |
0.0% |
| 3102 2535 [Office equipment] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.09 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.02 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
2,346.55 |
1.5% |
| + 3103 [Field Operations] |
1,580.56 |
67.4% |
| 3103 1100 [Personnel Compensation] |
552.01 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
303.35 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
236.00 |
77.8% |
| 2604 [AQI Outreach] |
44.79 |
14.8% |
| 2601 [Information Technology] |
18.16 |
6.0% |
| 2603 [Lab Equipment] |
4.40 |
1.5% |
| 3103 1200 [Personnel Benefits] |
199.83 |
12.6% |
| + 1200 [MRPBS] |
112.59 |
7.1% |
| 1201 [Administrative Services Division] |
48.65 |
43.2% |
| 1205 [Human Resources Division] |
23.08 |
20.5% |
| 1206 [Information Technology Division] |
19.85 |
17.6% |
| 1204 [Financial Management Division] |
11.73 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.64 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.63 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
62.54 |
4.0% |
| 2103 [OPM Imputed Costs] |
62.21 |
3.9% |
| 2105 [Unfunded Leave] |
46.79 |
3.0% |
| 101 [Departmental Charges] |
34.75 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
27.67 |
1.8% |
| 2110 [Headquarters Allocation] |
21.96 |
1.4% |
| 2107 [International Services] |
18.24 |
1.2% |
| 2108 [Telecom] |
15.81 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
15.19 |
1.0% |
| + 1100 [Policy and Program Development] |
14.50 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.76 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.71 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.76 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.71 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.55 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.53 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.49 |
10.3% |
| + 1400 [Other Support Costs] |
12.22 |
0.8% |
| 1402 [Central Services] |
12.22 |
100.0% |
| 3103 2600 [Supplies and Materials] |
12.19 |
0.8% |
| 2102 [FECA Balance] |
11.95 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
10.80 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
8.76 |
0.6% |
| 1304 [Public Affairs] |
2.51 |
28.7% |
| 1303 [FOIA] |
2.47 |
28.2% |
| 1302 [Executive Correspondence] |
1.73 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.25 |
14.2% |
| 1305 [Resource Management Office] |
0.78 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
5.83 |
0.4% |
| 1002 [OCRDI] |
3.56 |
61.1% |
| 1001 [Office of the Administrator] |
2.27 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
5.83 |
0.4% |
| 2101 [APHIS Depreciation] |
4.78 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.46 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
4.23 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
3.56 |
0.2% |
| 3103 2500 [Other Services] |
1.18 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.17 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.05 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.04 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.59 |
0.0% |
| 3103 2535 [Office equipment] |
0.59 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.41 |
0.0% |
| 2109 [Judgment Fund] |
0.29 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.22 |
0.0% |
| 2104 [Unemployment Compensation] |
0.22 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.17 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.15 |
0.0% |
| 3103 2533 [Space (interior)] |
0.14 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.14 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 3103 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.09 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3103 3100 [Equipment] |
0.08 |
0.0% |
| 3103 2580 [Fees] |
0.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.07 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
579.24 |
24.7% |
| + 3102 [Science and Technology] |
136.06 |
5.8% |
| 3102 1100 [Personnel Compensation] |
39.87 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
23.89 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
18.59 |
77.8% |
| 2604 [AQI Outreach] |
3.53 |
14.8% |
| 2601 [Information Technology] |
1.43 |
6.0% |
| 2603 [Lab Equipment] |
0.35 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
19.72 |
14.5% |
| 3102 1200 [Personnel Benefits] |
11.73 |
8.6% |
| + 1200 [MRPBS] |
8.87 |
6.5% |
| 1201 [Administrative Services Division] |
3.83 |
43.2% |
| 1205 [Human Resources Division] |
1.82 |
20.5% |
| 1206 [Information Technology Division] |
1.56 |
17.6% |
| 1204 [Financial Management Division] |
0.92 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.60 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.13 |
1.4% |
| 2103 [OPM Imputed Costs] |
4.90 |
3.6% |
| 3102 2600 [Supplies and Materials] |
3.77 |
2.8% |
| 2105 [Unfunded Leave] |
3.69 |
2.7% |
| 101 [Departmental Charges] |
2.74 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.33 |
1.7% |
| 2110 [Headquarters Allocation] |
1.73 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.41 |
1.0% |
| 2108 [Telecom] |
1.25 |
0.9% |
| + 1100 [Policy and Program Development] |
1.14 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.30 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.03 |
0.8% |
| + 1400 [Other Support Costs] |
0.96 |
0.7% |
| 1402 [Central Services] |
0.96 |
100.0% |
| 2102 [FECA Balance] |
0.94 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.89 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.69 |
0.5% |
| 1304 [Public Affairs] |
0.20 |
28.7% |
| 1303 [FOIA] |
0.19 |
28.2% |
| 1302 [Executive Correspondence] |
0.14 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.66 |
0.5% |
| 3102 2533 [Space (interior)] |
0.56 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.54 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.46 |
0.3% |
| 1002 [OCRDI] |
0.28 |
61.1% |
| 1001 [Office of the Administrator] |
0.18 |
38.9% |
| 2101 [APHIS Depreciation] |
0.38 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.36 |
0.3% |
| 3102 2580 [Fees] |
0.31 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.28 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.28 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.21 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.20 |
0.1% |
| 3102 2500 [Other Services] |
0.16 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.11 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.09 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.07 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.06 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.03 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.34 |
-0.3% |
| + 3101 [Headquarters] |
50.69 |
2.2% |
| 3101 1100 [Personnel Compensation] |
15.74 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
6.69 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
5.21 |
77.8% |
| 2604 [AQI Outreach] |
0.99 |
14.8% |
| 2601 [Information Technology] |
0.40 |
6.0% |
| 2603 [Lab Equipment] |
0.10 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5.29 |
10.4% |
| 3101 1200 [Personnel Benefits] |
5.20 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.93 |
7.8% |
| + 1200 [MRPBS] |
2.48 |
4.9% |
| 1201 [Administrative Services Division] |
1.07 |
43.2% |
| 1205 [Human Resources Division] |
0.51 |
20.5% |
| 1206 [Information Technology Division] |
0.44 |
17.6% |
| 1204 [Financial Management Division] |
0.26 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.76 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.37 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.22 |
2.4% |
| 2105 [Unfunded Leave] |
1.03 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.78 |
1.5% |
| 101 [Departmental Charges] |
0.77 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.68 |
1.3% |
| 2110 [Headquarters Allocation] |
0.48 |
1.0% |
| 2107 [International Services] |
0.40 |
0.8% |
| 2108 [Telecom] |
0.35 |
0.7% |
| + 1100 [Policy and Program Development] |
0.32 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.30 |
0.6% |
| + 1400 [Other Support Costs] |
0.27 |
0.5% |
| 1402 [Central Services] |
0.27 |
100.0% |
| 2102 [FECA Balance] |
0.26 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.19 |
0.4% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.15 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.3% |
| 1002 [OCRDI] |
0.08 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 3101 2514 [Federal protection service] |
0.12 |
0.2% |
| 2101 [APHIS Depreciation] |
0.11 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.10 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.09 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.09 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
1,227.46 |
0.8% |
| + 3101 [Headquarters] |
430.87 |
35.1% |
| 3101 1100 [Personnel Compensation] |
133.80 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
56.87 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
44.24 |
77.8% |
| 2604 [AQI Outreach] |
8.40 |
14.8% |
| 2601 [Information Technology] |
3.41 |
6.0% |
| 2603 [Lab Equipment] |
0.83 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
45.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
44.19 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
33.42 |
7.8% |
| + 1200 [MRPBS] |
21.11 |
4.9% |
| 1201 [Administrative Services Division] |
9.12 |
43.2% |
| 1205 [Human Resources Division] |
4.33 |
20.5% |
| 1206 [Information Technology Division] |
3.72 |
17.6% |
| 1204 [Financial Management Division] |
2.20 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.43 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.31 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
14.95 |
3.5% |
| 2103 [OPM Imputed Costs] |
11.66 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
10.39 |
2.4% |
| 2105 [Unfunded Leave] |
8.77 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
6.60 |
1.5% |
| 101 [Departmental Charges] |
6.52 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.82 |
1.3% |
| 2110 [Headquarters Allocation] |
4.12 |
1.0% |
| 2107 [International Services] |
3.42 |
0.8% |
| 2108 [Telecom] |
2.96 |
0.7% |
| + 1100 [Policy and Program Development] |
2.72 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.70 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.51 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.33 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.32 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.29 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.29 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.28 |
10.3% |
| 3101 2600 [Supplies and Materials] |
2.55 |
0.6% |
| + 1400 [Other Support Costs] |
2.29 |
0.5% |
| 1402 [Central Services] |
2.29 |
100.0% |
| 2102 [FECA Balance] |
2.24 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.64 |
0.4% |
| 1304 [Public Affairs] |
0.47 |
28.7% |
| 1303 [FOIA] |
0.46 |
28.2% |
| 1302 [Executive Correspondence] |
0.32 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.23 |
14.2% |
| 1305 [Resource Management Office] |
0.15 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.36 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.29 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.09 |
0.3% |
| 1002 [OCRDI] |
0.67 |
61.1% |
| 1001 [Office of the Administrator] |
0.43 |
38.9% |
| 3101 2514 [Federal protection service] |
0.98 |
0.2% |
| 2101 [APHIS Depreciation] |
0.90 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.87 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.79 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.73 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.32 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.27 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.24 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.20 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.16 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.14 |
0.0% |
| 3101 2580 [Fees] |
0.14 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3101 2528 [Health units] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 2500 [Other Services] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.02 |
-0.0% |
| 3101 2550 [Agreements] |
-0.03 |
-0.0% |
| + 3102 [Science and Technology] |
272.11 |
22.2% |
| 3102 1100 [Personnel Compensation] |
79.74 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
47.78 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
37.17 |
77.8% |
| 2604 [AQI Outreach] |
7.06 |
14.8% |
| 2601 [Information Technology] |
2.86 |
6.0% |
| 2603 [Lab Equipment] |
0.69 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
39.45 |
14.5% |
| 3102 1200 [Personnel Benefits] |
23.46 |
8.6% |
| + 1200 [MRPBS] |
17.73 |
6.5% |
| 1201 [Administrative Services Division] |
7.66 |
43.2% |
| 1205 [Human Resources Division] |
3.64 |
20.5% |
| 1206 [Information Technology Division] |
3.13 |
17.6% |
| 1204 [Financial Management Division] |
1.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.20 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.26 |
1.4% |
| 2103 [OPM Imputed Costs] |
9.80 |
3.6% |
| 3102 2600 [Supplies and Materials] |
7.54 |
2.8% |
| 2105 [Unfunded Leave] |
7.37 |
2.7% |
| 101 [Departmental Charges] |
5.47 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
4.65 |
1.7% |
| 2110 [Headquarters Allocation] |
3.46 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.83 |
1.0% |
| 2108 [Telecom] |
2.49 |
0.9% |
| + 1100 [Policy and Program Development] |
2.28 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.59 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.43 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.28 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.27 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.24 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.24 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.23 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.05 |
0.8% |
| + 1400 [Other Support Costs] |
1.92 |
0.7% |
| 1402 [Central Services] |
1.92 |
100.0% |
| 2102 [FECA Balance] |
1.88 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.78 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.38 |
0.5% |
| 1304 [Public Affairs] |
0.40 |
28.7% |
| 1303 [FOIA] |
0.39 |
28.2% |
| 1302 [Executive Correspondence] |
0.27 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.20 |
14.2% |
| 1305 [Resource Management Office] |
0.12 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.32 |
0.5% |
| 3102 2533 [Space (interior)] |
1.12 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.92 |
0.3% |
| 1002 [OCRDI] |
0.56 |
61.1% |
| 1001 [Office of the Administrator] |
0.36 |
38.9% |
| 2101 [APHIS Depreciation] |
0.75 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.72 |
0.3% |
| 3102 2580 [Fees] |
0.63 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.55 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.55 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.42 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.40 |
0.1% |
| 3102 2500 [Other Services] |
0.32 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.22 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.18 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.13 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.11 |
0.0% |
| 3102 2535 [Office equipment] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.06 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.68 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
268.97 |
21.9% |
| + 3103 [Field Operations] |
255.51 |
20.8% |
| 3103 1100 [Personnel Compensation] |
89.24 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
49.04 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
38.15 |
77.8% |
| 2604 [AQI Outreach] |
7.24 |
14.8% |
| 2601 [Information Technology] |
2.94 |
6.0% |
| 2603 [Lab Equipment] |
0.71 |
1.5% |
| 3103 1200 [Personnel Benefits] |
32.31 |
12.6% |
| + 1200 [MRPBS] |
18.20 |
7.1% |
| 1201 [Administrative Services Division] |
7.87 |
43.2% |
| 1205 [Human Resources Division] |
3.73 |
20.5% |
| 1206 [Information Technology Division] |
3.21 |
17.6% |
| 1204 [Financial Management Division] |
1.90 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.23 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.26 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
10.11 |
4.0% |
| 2103 [OPM Imputed Costs] |
10.06 |
3.9% |
| 2105 [Unfunded Leave] |
7.56 |
3.0% |
| 101 [Departmental Charges] |
5.62 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
4.47 |
1.8% |
| 2110 [Headquarters Allocation] |
3.55 |
1.4% |
| 2107 [International Services] |
2.95 |
1.2% |
| 2108 [Telecom] |
2.56 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.46 |
1.0% |
| + 1100 [Policy and Program Development] |
2.34 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.61 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.44 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.28 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.28 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.25 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.25 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.24 |
10.3% |
| + 1400 [Other Support Costs] |
1.98 |
0.8% |
| 1402 [Central Services] |
1.98 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.97 |
0.8% |
| 2102 [FECA Balance] |
1.93 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.75 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.42 |
0.6% |
| 1304 [Public Affairs] |
0.41 |
28.7% |
| 1303 [FOIA] |
0.40 |
28.2% |
| 1302 [Executive Correspondence] |
0.28 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.20 |
14.2% |
| 1305 [Resource Management Office] |
0.13 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.94 |
0.4% |
| 1002 [OCRDI] |
0.58 |
61.1% |
| 1001 [Office of the Administrator] |
0.37 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.94 |
0.4% |
| 2101 [APHIS Depreciation] |
0.77 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.72 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.68 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.58 |
0.2% |
| 3103 2500 [Other Services] |
0.19 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.19 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.17 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.17 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.10 |
0.0% |
| 3103 2535 [Office equipment] |
0.10 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
804.71 |
0.5% |
| + 3102 [Science and Technology] |
272.11 |
33.8% |
| 3102 1100 [Personnel Compensation] |
79.74 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
47.78 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
37.17 |
77.8% |
| 2604 [AQI Outreach] |
7.06 |
14.8% |
| 2601 [Information Technology] |
2.86 |
6.0% |
| 2603 [Lab Equipment] |
0.69 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
39.45 |
14.5% |
| 3102 1200 [Personnel Benefits] |
23.46 |
8.6% |
| + 1200 [MRPBS] |
17.73 |
6.5% |
| 1201 [Administrative Services Division] |
7.66 |
43.2% |
| 1205 [Human Resources Division] |
3.64 |
20.5% |
| 1206 [Information Technology Division] |
3.13 |
17.6% |
| 1204 [Financial Management Division] |
1.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.20 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.26 |
1.4% |
| 2103 [OPM Imputed Costs] |
9.80 |
3.6% |
| 3102 2600 [Supplies and Materials] |
7.54 |
2.8% |
| 2105 [Unfunded Leave] |
7.37 |
2.7% |
| 101 [Departmental Charges] |
5.47 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
4.65 |
1.7% |
| 2110 [Headquarters Allocation] |
3.46 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.83 |
1.0% |
| 2108 [Telecom] |
2.49 |
0.9% |
| + 1100 [Policy and Program Development] |
2.28 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.59 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.43 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.28 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.27 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.24 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.24 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.23 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.05 |
0.8% |
| + 1400 [Other Support Costs] |
1.92 |
0.7% |
| 1402 [Central Services] |
1.92 |
100.0% |
| 2102 [FECA Balance] |
1.88 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.78 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.38 |
0.5% |
| 1304 [Public Affairs] |
0.40 |
28.7% |
| 1303 [FOIA] |
0.39 |
28.2% |
| 1302 [Executive Correspondence] |
0.27 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.20 |
14.2% |
| 1305 [Resource Management Office] |
0.12 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.32 |
0.5% |
| 3102 2533 [Space (interior)] |
1.12 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.92 |
0.3% |
| 1002 [OCRDI] |
0.56 |
61.1% |
| 1001 [Office of the Administrator] |
0.36 |
38.9% |
| 2101 [APHIS Depreciation] |
0.75 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.72 |
0.3% |
| 3102 2580 [Fees] |
0.63 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.55 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.55 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.42 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.40 |
0.1% |
| 3102 2500 [Other Services] |
0.32 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.22 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.18 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.13 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.11 |
0.0% |
| 3102 2535 [Office equipment] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.06 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.68 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
249.96 |
31.1% |
| + 3101 [Headquarters] |
177.40 |
22.0% |
| 3101 1100 [Personnel Compensation] |
55.09 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
23.41 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
18.22 |
77.8% |
| 2604 [AQI Outreach] |
3.46 |
14.8% |
| 2601 [Information Technology] |
1.40 |
6.0% |
| 2603 [Lab Equipment] |
0.34 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
18.53 |
10.4% |
| 3101 1200 [Personnel Benefits] |
18.19 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
13.76 |
7.8% |
| + 1200 [MRPBS] |
8.69 |
4.9% |
| 1201 [Administrative Services Division] |
3.76 |
43.2% |
| 1205 [Human Resources Division] |
1.78 |
20.5% |
| 1206 [Information Technology Division] |
1.53 |
17.6% |
| 1204 [Financial Management Division] |
0.91 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.59 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.13 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
6.16 |
3.5% |
| 2103 [OPM Imputed Costs] |
4.80 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.28 |
2.4% |
| 2105 [Unfunded Leave] |
3.61 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.72 |
1.5% |
| 101 [Departmental Charges] |
2.68 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.39 |
1.3% |
| 2110 [Headquarters Allocation] |
1.69 |
1.0% |
| 2107 [International Services] |
1.41 |
0.8% |
| 2108 [Telecom] |
1.22 |
0.7% |
| + 1100 [Policy and Program Development] |
1.12 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.29 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.05 |
0.6% |
| + 1400 [Other Support Costs] |
0.94 |
0.5% |
| 1402 [Central Services] |
0.94 |
100.0% |
| 2102 [FECA Balance] |
0.92 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.68 |
0.4% |
| 1304 [Public Affairs] |
0.19 |
28.7% |
| 1303 [FOIA] |
0.19 |
28.2% |
| 1302 [Executive Correspondence] |
0.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.56 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.53 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.45 |
0.3% |
| 1002 [OCRDI] |
0.28 |
61.1% |
| 1001 [Office of the Administrator] |
0.18 |
38.9% |
| 3101 2514 [Federal protection service] |
0.40 |
0.2% |
| 2101 [APHIS Depreciation] |
0.37 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.36 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.33 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.30 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.10 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.08 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 3101 2580 [Fees] |
0.06 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
105.23 |
13.1% |
| 3103 1100 [Personnel Compensation] |
36.75 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
20.20 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
15.71 |
77.8% |
| 2604 [AQI Outreach] |
2.98 |
14.8% |
| 2601 [Information Technology] |
1.21 |
6.0% |
| 2603 [Lab Equipment] |
0.29 |
1.5% |
| 3103 1200 [Personnel Benefits] |
13.30 |
12.6% |
| + 1200 [MRPBS] |
7.50 |
7.1% |
| 1201 [Administrative Services Division] |
3.24 |
43.2% |
| 1205 [Human Resources Division] |
1.54 |
20.5% |
| 1206 [Information Technology Division] |
1.32 |
17.6% |
| 1204 [Financial Management Division] |
0.78 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.51 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
4.16 |
4.0% |
| 2103 [OPM Imputed Costs] |
4.14 |
3.9% |
| 2105 [Unfunded Leave] |
3.12 |
3.0% |
| 101 [Departmental Charges] |
2.31 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.84 |
1.8% |
| 2110 [Headquarters Allocation] |
1.46 |
1.4% |
| 2107 [International Services] |
1.21 |
1.2% |
| 2108 [Telecom] |
1.05 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.97 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.25 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.18 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.12 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.10 |
10.3% |
| + 1400 [Other Support Costs] |
0.81 |
0.8% |
| 1402 [Central Services] |
0.81 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.81 |
0.8% |
| 2102 [FECA Balance] |
0.80 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.72 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.58 |
0.6% |
| 1304 [Public Affairs] |
0.17 |
28.7% |
| 1303 [FOIA] |
0.16 |
28.2% |
| 1302 [Executive Correspondence] |
0.12 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.39 |
0.4% |
| 1002 [OCRDI] |
0.24 |
61.1% |
| 1001 [Office of the Administrator] |
0.15 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.39 |
0.4% |
| 2101 [APHIS Depreciation] |
0.32 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.30 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.28 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.24 |
0.2% |
| 3103 2500 [Other Services] |
0.08 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.08 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.04 |
0.0% |
| 3103 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 45131 [Other AQI activities] |
-25,658.73 |
-16.6% |
| + 50103a [Design, present, receive AQI-related training] |
94,999.72 |
16.4% |
| + 3101 [Headquarters] |
60,313.24 |
63.5% |
| 3101 1100 [Personnel Compensation] |
18,728.96 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
7,960.60 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6,193.00 |
77.8% |
| 2604 [AQI Outreach] |
1,175.33 |
14.8% |
| 2601 [Information Technology] |
476.68 |
6.0% |
| 2603 [Lab Equipment] |
115.59 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6,299.04 |
10.4% |
| 3101 1200 [Personnel Benefits] |
6,185.80 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
4,677.43 |
7.8% |
| + 1200 [MRPBS] |
2,954.47 |
4.9% |
| 1201 [Administrative Services Division] |
1,276.75 |
43.2% |
| 1205 [Human Resources Division] |
605.67 |
20.5% |
| 1206 [Information Technology Division] |
520.91 |
17.6% |
| 1204 [Financial Management Division] |
307.88 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
200.46 |
6.8% |
| 1202 [Deputy Administrator's Office] |
42.80 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2,092.89 |
3.5% |
| 2103 [OPM Imputed Costs] |
1,632.51 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,454.15 |
2.4% |
| 2105 [Unfunded Leave] |
1,227.96 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
923.48 |
1.5% |
| 101 [Departmental Charges] |
911.97 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
814.08 |
1.3% |
| 2110 [Headquarters Allocation] |
576.26 |
1.0% |
| 2107 [International Services] |
478.54 |
0.8% |
| 2108 [Telecom] |
414.90 |
0.7% |
| + 1100 [Policy and Program Development] |
380.50 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
98.65 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
71.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
46.10 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
44.83 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
40.61 |
10.7% |
| 1106 [Program Assessment and Accountability] |
40.16 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
39.09 |
10.3% |
| 3101 2600 [Supplies and Materials] |
356.29 |
0.6% |
| + 1400 [Other Support Costs] |
320.60 |
0.5% |
| 1402 [Central Services] |
320.60 |
100.0% |
| 2102 [FECA Balance] |
313.63 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
229.81 |
0.4% |
| 1304 [Public Affairs] |
65.98 |
28.7% |
| 1303 [FOIA] |
64.90 |
28.2% |
| 1302 [Executive Correspondence] |
45.46 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
32.73 |
14.2% |
| 1305 [Resource Management Office] |
20.43 |
8.9% |
| 1306 [LPS EEO] |
0.32 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
190.92 |
0.3% |
| 3101 2568 [Maintenance of software] |
181.14 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
153.03 |
0.3% |
| 1002 [OCRDI] |
93.50 |
61.1% |
| 1001 [Office of the Administrator] |
59.52 |
38.9% |
| 3101 2514 [Federal protection service] |
137.00 |
0.2% |
| 2101 [APHIS Depreciation] |
125.33 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
121.93 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
110.92 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
102.74 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
44.53 |
0.1% |
| 3101 2200 [Transportation of Things] |
37.38 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
33.87 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
27.85 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
21.95 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
19.83 |
0.0% |
| 3101 2580 [Fees] |
19.53 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
12.09 |
0.0% |
| 2109 [Judgment Fund] |
7.72 |
0.0% |
| 3101 2528 [Health units] |
6.53 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
6.46 |
0.0% |
| 2104 [Unemployment Compensation] |
5.81 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
4.46 |
0.0% |
| 3101 2500 [Other Services] |
2.67 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.38 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
1.88 |
0.0% |
| 3101 2535 [Office equipment] |
1.84 |
0.0% |
| 3101 3100 [Equipment] |
1.79 |
0.0% |
| 3101 2556 [Service Advertising] |
1.67 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.60 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.67 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.30 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.25 |
0.0% |
| 3101 2539 [Office furniture] |
0.19 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.16 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.16 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.14 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.04 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.07 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-2.85 |
-0.0% |
| 3101 2550 [Agreements] |
-4.37 |
-0.0% |
| + 3103 [Field Operations] |
15,140.39 |
15.9% |
| 3103 1100 [Personnel Compensation] |
5,287.75 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2,905.87 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,260.64 |
77.8% |
| 2604 [AQI Outreach] |
429.03 |
14.8% |
| 2601 [Information Technology] |
174.00 |
6.0% |
| 2603 [Lab Equipment] |
42.20 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,914.25 |
12.6% |
| + 1200 [MRPBS] |
1,078.48 |
7.1% |
| 1201 [Administrative Services Division] |
466.05 |
43.2% |
| 1205 [Human Resources Division] |
221.09 |
20.5% |
| 1206 [Information Technology Division] |
190.15 |
17.6% |
| 1204 [Financial Management Division] |
112.39 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
73.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
15.62 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
599.09 |
4.0% |
| 2103 [OPM Imputed Costs] |
595.92 |
3.9% |
| 2105 [Unfunded Leave] |
448.24 |
3.0% |
| 101 [Departmental Charges] |
332.90 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
265.07 |
1.8% |
| 2110 [Headquarters Allocation] |
210.35 |
1.4% |
| 2107 [International Services] |
174.68 |
1.2% |
| 2108 [Telecom] |
151.45 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
145.51 |
1.0% |
| + 1100 [Policy and Program Development] |
138.90 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
36.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
25.94 |
18.7% |
| 1105 [Policy Analysis and Development] |
16.83 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
16.36 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
14.82 |
10.7% |
| 1106 [Program Assessment and Accountability] |
14.66 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
14.27 |
10.3% |
| + 1400 [Other Support Costs] |
117.03 |
0.8% |
| 1402 [Central Services] |
117.03 |
100.0% |
| 3103 2600 [Supplies and Materials] |
116.80 |
0.8% |
| 2102 [FECA Balance] |
114.49 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
103.41 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
83.89 |
0.6% |
| 1304 [Public Affairs] |
24.09 |
28.7% |
| 1303 [FOIA] |
23.69 |
28.2% |
| 1302 [Executive Correspondence] |
16.59 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
11.95 |
14.2% |
| 1305 [Resource Management Office] |
7.46 |
8.9% |
| 1306 [LPS EEO] |
0.12 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
55.86 |
0.4% |
| 1002 [OCRDI] |
34.13 |
61.1% |
| 1001 [Office of the Administrator] |
21.73 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
55.81 |
0.4% |
| 2101 [APHIS Depreciation] |
45.75 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
42.75 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
40.53 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
34.09 |
0.2% |
| 3103 2500 [Other Services] |
11.33 |
0.1% |
| 3103 2200 [Transportation of Things] |
11.18 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
10.10 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
9.93 |
0.1% |
| 3103 3155 [Motor Vehicles] |
5.69 |
0.0% |
| 3103 2535 [Office equipment] |
5.68 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.96 |
0.0% |
| 2109 [Judgment Fund] |
2.82 |
0.0% |
| 3103 2534 [Structure (exterior)] |
2.13 |
0.0% |
| 2104 [Unemployment Compensation] |
2.12 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.74 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.63 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.43 |
0.0% |
| 3103 2533 [Space (interior)] |
1.36 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.32 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.28 |
0.0% |
| 3103 2511 [Janitorial services] |
0.90 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.88 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.86 |
0.0% |
| 3103 3100 [Equipment] |
0.78 |
0.0% |
| 3103 2580 [Fees] |
0.76 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.64 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.63 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.54 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.45 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.30 |
0.0% |
| 3103 2528 [Health units] |
0.29 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.23 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.19 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.14 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.06 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.02 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.02 |
-0.0% |
| 45103a [Design, present, receive AQI-related Training] |
7,950.62 |
8.4% |
| + 4010 [Budget and Finance] |
5,652.18 |
5.9% |
| + 3101 [Headquarters] |
3,996.71 |
70.7% |
| 3101 1100 [Personnel Compensation] |
1,241.09 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
527.52 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
410.38 |
77.8% |
| 2604 [AQI Outreach] |
77.88 |
14.8% |
| 2601 [Information Technology] |
31.59 |
6.0% |
| 2603 [Lab Equipment] |
7.66 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
417.41 |
10.4% |
| 3101 1200 [Personnel Benefits] |
409.91 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
309.95 |
7.8% |
| + 1200 [MRPBS] |
195.78 |
4.9% |
| 1201 [Administrative Services Division] |
84.60 |
43.2% |
| 1205 [Human Resources Division] |
40.14 |
20.5% |
| 1206 [Information Technology Division] |
34.52 |
17.6% |
| 1204 [Financial Management Division] |
20.40 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
13.28 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.84 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
138.69 |
3.5% |
| 2103 [OPM Imputed Costs] |
108.18 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
96.36 |
2.4% |
| 2105 [Unfunded Leave] |
81.37 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
61.19 |
1.5% |
| 101 [Departmental Charges] |
60.43 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
53.95 |
1.3% |
| 2110 [Headquarters Allocation] |
38.19 |
1.0% |
| 2107 [International Services] |
31.71 |
0.8% |
| 2108 [Telecom] |
27.49 |
0.7% |
| + 1100 [Policy and Program Development] |
25.21 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
6.54 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.71 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.97 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.69 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.66 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.59 |
10.3% |
| 3101 2600 [Supplies and Materials] |
23.61 |
0.6% |
| + 1400 [Other Support Costs] |
21.24 |
0.5% |
| 1402 [Central Services] |
21.24 |
100.0% |
| 2102 [FECA Balance] |
20.78 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
15.23 |
0.4% |
| 1304 [Public Affairs] |
4.37 |
28.7% |
| 1303 [FOIA] |
4.30 |
28.2% |
| 1302 [Executive Correspondence] |
3.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.17 |
14.2% |
| 1305 [Resource Management Office] |
1.35 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
12.65 |
0.3% |
| 3101 2568 [Maintenance of software] |
12.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
10.14 |
0.3% |
| 1002 [OCRDI] |
6.20 |
61.1% |
| 1001 [Office of the Administrator] |
3.94 |
38.9% |
| 3101 2514 [Federal protection service] |
9.08 |
0.2% |
| 2101 [APHIS Depreciation] |
8.30 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
8.08 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
7.35 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
6.81 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.95 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.48 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.24 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.85 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.45 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.31 |
0.0% |
| 3101 2580 [Fees] |
1.29 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.80 |
0.0% |
| 2109 [Judgment Fund] |
0.51 |
0.0% |
| 3101 2528 [Health units] |
0.43 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.43 |
0.0% |
| 2104 [Unemployment Compensation] |
0.38 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.30 |
0.0% |
| 3101 2500 [Other Services] |
0.18 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.16 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.12 |
0.0% |
| 3101 2535 [Office equipment] |
0.12 |
0.0% |
| 3101 3100 [Equipment] |
0.12 |
0.0% |
| 3101 2556 [Service Advertising] |
0.11 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.11 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.19 |
-0.0% |
| 3101 2550 [Agreements] |
-0.29 |
-0.0% |
| + 3103 [Field Operations] |
758.60 |
13.4% |
| 3103 1100 [Personnel Compensation] |
264.94 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
145.60 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
113.27 |
77.8% |
| 2604 [AQI Outreach] |
21.50 |
14.8% |
| 2601 [Information Technology] |
8.72 |
6.0% |
| 2603 [Lab Equipment] |
2.11 |
1.5% |
| 3103 1200 [Personnel Benefits] |
95.91 |
12.6% |
| + 1200 [MRPBS] |
54.04 |
7.1% |
| 1201 [Administrative Services Division] |
23.35 |
43.2% |
| 1205 [Human Resources Division] |
11.08 |
20.5% |
| 1206 [Information Technology Division] |
9.53 |
17.6% |
| 1204 [Financial Management Division] |
5.63 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.67 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.78 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
30.02 |
4.0% |
| 2103 [OPM Imputed Costs] |
29.86 |
3.9% |
| 2105 [Unfunded Leave] |
22.46 |
3.0% |
| 101 [Departmental Charges] |
16.68 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
13.28 |
1.8% |
| 2110 [Headquarters Allocation] |
10.54 |
1.4% |
| 2107 [International Services] |
8.75 |
1.2% |
| 2108 [Telecom] |
7.59 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
7.29 |
1.0% |
| + 1100 [Policy and Program Development] |
6.96 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.80 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.30 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.84 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.82 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.74 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.73 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.71 |
10.3% |
| + 1400 [Other Support Costs] |
5.86 |
0.8% |
| 1402 [Central Services] |
5.86 |
100.0% |
| 3103 2600 [Supplies and Materials] |
5.85 |
0.8% |
| 2102 [FECA Balance] |
5.74 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
5.18 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
4.20 |
0.6% |
| 1304 [Public Affairs] |
1.21 |
28.7% |
| 1303 [FOIA] |
1.19 |
28.2% |
| 1302 [Executive Correspondence] |
0.83 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.60 |
14.2% |
| 1305 [Resource Management Office] |
0.37 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
2.80 |
0.4% |
| 1002 [OCRDI] |
1.71 |
61.1% |
| 1001 [Office of the Administrator] |
1.09 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
2.80 |
0.4% |
| 2101 [APHIS Depreciation] |
2.29 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.14 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.03 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.71 |
0.2% |
| 3103 2500 [Other Services] |
0.57 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.56 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.51 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.50 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.29 |
0.0% |
| 3103 2535 [Office equipment] |
0.28 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.20 |
0.0% |
| 2109 [Judgment Fund] |
0.14 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.11 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.07 |
0.0% |
| 3103 2533 [Space (interior)] |
0.07 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.06 |
0.0% |
| 3103 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 3100 [Equipment] |
0.04 |
0.0% |
| 3103 2580 [Fees] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
646.42 |
11.4% |
| + 3102 [Science and Technology] |
250.46 |
4.4% |
| 3102 1100 [Personnel Compensation] |
73.40 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
43.98 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
34.22 |
77.8% |
| 2604 [AQI Outreach] |
6.49 |
14.8% |
| 2601 [Information Technology] |
2.63 |
6.0% |
| 2603 [Lab Equipment] |
0.64 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
36.31 |
14.5% |
| 3102 1200 [Personnel Benefits] |
21.60 |
8.6% |
| + 1200 [MRPBS] |
16.32 |
6.5% |
| 1201 [Administrative Services Division] |
7.05 |
43.2% |
| 1205 [Human Resources Division] |
3.35 |
20.5% |
| 1206 [Information Technology Division] |
2.88 |
17.6% |
| 1204 [Financial Management Division] |
1.70 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.11 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.24 |
1.4% |
| 2103 [OPM Imputed Costs] |
9.02 |
3.6% |
| 3102 2600 [Supplies and Materials] |
6.94 |
2.8% |
| 2105 [Unfunded Leave] |
6.78 |
2.7% |
| 101 [Departmental Charges] |
5.04 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
4.28 |
1.7% |
| 2110 [Headquarters Allocation] |
3.18 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.60 |
1.0% |
| 2108 [Telecom] |
2.29 |
0.9% |
| + 1100 [Policy and Program Development] |
2.10 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.55 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.39 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.25 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.25 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.22 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.22 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.22 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.89 |
0.8% |
| + 1400 [Other Support Costs] |
1.77 |
0.7% |
| 1402 [Central Services] |
1.77 |
100.0% |
| 2102 [FECA Balance] |
1.73 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.64 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.27 |
0.5% |
| 1304 [Public Affairs] |
0.36 |
28.7% |
| 1303 [FOIA] |
0.36 |
28.2% |
| 1302 [Executive Correspondence] |
0.25 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.18 |
14.2% |
| 1305 [Resource Management Office] |
0.11 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.21 |
0.5% |
| 3102 2533 [Space (interior)] |
1.03 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.85 |
0.3% |
| 1002 [OCRDI] |
0.52 |
61.1% |
| 1001 [Office of the Administrator] |
0.33 |
38.9% |
| 2101 [APHIS Depreciation] |
0.69 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.67 |
0.3% |
| 3102 2580 [Fees] |
0.58 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.51 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.51 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.39 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.37 |
0.1% |
| 3102 2500 [Other Services] |
0.30 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.21 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.16 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.12 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.10 |
0.0% |
| 3102 2535 [Office equipment] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.06 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.63 |
-0.3% |
| + 4011 [Human Resource Operations] |
3,256.45 |
3.4% |
| + 3103 [Field Operations] |
1,990.25 |
61.1% |
| 3103 1100 [Personnel Compensation] |
695.09 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
381.99 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
297.17 |
77.8% |
| 2604 [AQI Outreach] |
56.40 |
14.8% |
| 2601 [Information Technology] |
22.87 |
6.0% |
| 2603 [Lab Equipment] |
5.55 |
1.5% |
| 3103 1200 [Personnel Benefits] |
251.63 |
12.6% |
| + 1200 [MRPBS] |
141.77 |
7.1% |
| 1201 [Administrative Services Division] |
61.26 |
43.2% |
| 1205 [Human Resources Division] |
29.06 |
20.5% |
| 1206 [Information Technology Division] |
25.00 |
17.6% |
| 1204 [Financial Management Division] |
14.77 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.62 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.05 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
78.75 |
4.0% |
| 2103 [OPM Imputed Costs] |
78.34 |
3.9% |
| 2105 [Unfunded Leave] |
58.92 |
3.0% |
| 101 [Departmental Charges] |
43.76 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
34.84 |
1.8% |
| 2110 [Headquarters Allocation] |
27.65 |
1.4% |
| 2107 [International Services] |
22.96 |
1.2% |
| 2108 [Telecom] |
19.91 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
19.13 |
1.0% |
| + 1100 [Policy and Program Development] |
18.26 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.73 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.41 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.21 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.15 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.95 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.93 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.88 |
10.3% |
| + 1400 [Other Support Costs] |
15.38 |
0.8% |
| 1402 [Central Services] |
15.38 |
100.0% |
| 3103 2600 [Supplies and Materials] |
15.35 |
0.8% |
| 2102 [FECA Balance] |
15.05 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
13.59 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
11.03 |
0.6% |
| 1304 [Public Affairs] |
3.17 |
28.7% |
| 1303 [FOIA] |
3.11 |
28.2% |
| 1302 [Executive Correspondence] |
2.18 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.57 |
14.2% |
| 1305 [Resource Management Office] |
0.98 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
7.34 |
0.4% |
| 1002 [OCRDI] |
4.49 |
61.1% |
| 1001 [Office of the Administrator] |
2.86 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
7.34 |
0.4% |
| 2101 [APHIS Depreciation] |
6.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.62 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
5.33 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
4.48 |
0.2% |
| 3103 2500 [Other Services] |
1.49 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.47 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.33 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.31 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.75 |
0.0% |
| 3103 2535 [Office equipment] |
0.75 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.52 |
0.0% |
| 2109 [Judgment Fund] |
0.37 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.28 |
0.0% |
| 2104 [Unemployment Compensation] |
0.28 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.23 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.21 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.19 |
0.0% |
| 3103 2533 [Space (interior)] |
0.18 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.17 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.17 |
0.0% |
| 3103 2511 [Janitorial services] |
0.12 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.12 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.11 |
0.0% |
| 3103 3100 [Equipment] |
0.10 |
0.0% |
| 3103 2580 [Fees] |
0.10 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
583.19 |
17.9% |
| 3101 1100 [Personnel Compensation] |
181.10 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
76.97 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
59.88 |
77.8% |
| 2604 [AQI Outreach] |
11.36 |
14.8% |
| 2601 [Information Technology] |
4.61 |
6.0% |
| 2603 [Lab Equipment] |
1.12 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
60.91 |
10.4% |
| 3101 1200 [Personnel Benefits] |
59.81 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
45.23 |
7.8% |
| + 1200 [MRPBS] |
28.57 |
4.9% |
| 1201 [Administrative Services Division] |
12.35 |
43.2% |
| 1205 [Human Resources Division] |
5.86 |
20.5% |
| 1206 [Information Technology Division] |
5.04 |
17.6% |
| 1204 [Financial Management Division] |
2.98 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.94 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.41 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
20.24 |
3.5% |
| 2103 [OPM Imputed Costs] |
15.79 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
14.06 |
2.4% |
| 2105 [Unfunded Leave] |
11.87 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
8.93 |
1.5% |
| 101 [Departmental Charges] |
8.82 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.87 |
1.3% |
| 2110 [Headquarters Allocation] |
5.57 |
1.0% |
| 2107 [International Services] |
4.63 |
0.8% |
| 2108 [Telecom] |
4.01 |
0.7% |
| + 1100 [Policy and Program Development] |
3.68 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.95 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.69 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.45 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.43 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.39 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.39 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.38 |
10.3% |
| 3101 2600 [Supplies and Materials] |
3.45 |
0.6% |
| + 1400 [Other Support Costs] |
3.10 |
0.5% |
| 1402 [Central Services] |
3.10 |
100.0% |
| 2102 [FECA Balance] |
3.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.22 |
0.4% |
| 1304 [Public Affairs] |
0.64 |
28.7% |
| 1303 [FOIA] |
0.63 |
28.2% |
| 1302 [Executive Correspondence] |
0.44 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.32 |
14.2% |
| 1305 [Resource Management Office] |
0.20 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.85 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.75 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.48 |
0.3% |
| 1002 [OCRDI] |
0.90 |
61.1% |
| 1001 [Office of the Administrator] |
0.58 |
38.9% |
| 3101 2514 [Federal protection service] |
1.32 |
0.2% |
| 2101 [APHIS Depreciation] |
1.21 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.18 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.07 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.99 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.43 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.36 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.33 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.27 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.21 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.19 |
0.0% |
| 3101 2580 [Fees] |
0.19 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3101 2528 [Health units] |
0.06 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.03 |
-0.0% |
| 3101 2550 [Agreements] |
-0.04 |
-0.0% |
| 35011 [Human Resource Operations] |
432.55 |
13.3% |
| + 3102 [Science and Technology] |
250.46 |
7.7% |
| 3102 1100 [Personnel Compensation] |
73.40 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
43.98 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
34.22 |
77.8% |
| 2604 [AQI Outreach] |
6.49 |
14.8% |
| 2601 [Information Technology] |
2.63 |
6.0% |
| 2603 [Lab Equipment] |
0.64 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
36.31 |
14.5% |
| 3102 1200 [Personnel Benefits] |
21.60 |
8.6% |
| + 1200 [MRPBS] |
16.32 |
6.5% |
| 1201 [Administrative Services Division] |
7.05 |
43.2% |
| 1205 [Human Resources Division] |
3.35 |
20.5% |
| 1206 [Information Technology Division] |
2.88 |
17.6% |
| 1204 [Financial Management Division] |
1.70 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.11 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.24 |
1.4% |
| 2103 [OPM Imputed Costs] |
9.02 |
3.6% |
| 3102 2600 [Supplies and Materials] |
6.94 |
2.8% |
| 2105 [Unfunded Leave] |
6.78 |
2.7% |
| 101 [Departmental Charges] |
5.04 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
4.28 |
1.7% |
| 2110 [Headquarters Allocation] |
3.18 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.60 |
1.0% |
| 2108 [Telecom] |
2.29 |
0.9% |
| + 1100 [Policy and Program Development] |
2.10 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.55 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.39 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.25 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.25 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.22 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.22 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.22 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.89 |
0.8% |
| + 1400 [Other Support Costs] |
1.77 |
0.7% |
| 1402 [Central Services] |
1.77 |
100.0% |
| 2102 [FECA Balance] |
1.73 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.64 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.27 |
0.5% |
| 1304 [Public Affairs] |
0.36 |
28.7% |
| 1303 [FOIA] |
0.36 |
28.2% |
| 1302 [Executive Correspondence] |
0.25 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.18 |
14.2% |
| 1305 [Resource Management Office] |
0.11 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.21 |
0.5% |
| 3102 2533 [Space (interior)] |
1.03 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.85 |
0.3% |
| 1002 [OCRDI] |
0.52 |
61.1% |
| 1001 [Office of the Administrator] |
0.33 |
38.9% |
| 2101 [APHIS Depreciation] |
0.69 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.67 |
0.3% |
| 3102 2580 [Fees] |
0.58 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.51 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.51 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.39 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.37 |
0.1% |
| 3102 2500 [Other Services] |
0.30 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.21 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.16 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.12 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.10 |
0.0% |
| 3102 2535 [Office equipment] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.06 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.63 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
1,439.87 |
1.5% |
| + 3103 [Field Operations] |
969.85 |
67.4% |
| 3103 1100 [Personnel Compensation] |
338.72 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
186.14 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
144.81 |
77.8% |
| 2604 [AQI Outreach] |
27.48 |
14.8% |
| 2601 [Information Technology] |
11.15 |
6.0% |
| 2603 [Lab Equipment] |
2.70 |
1.5% |
| 3103 1200 [Personnel Benefits] |
122.62 |
12.6% |
| + 1200 [MRPBS] |
69.08 |
7.1% |
| 1201 [Administrative Services Division] |
29.85 |
43.2% |
| 1205 [Human Resources Division] |
14.16 |
20.5% |
| 1206 [Information Technology Division] |
12.18 |
17.6% |
| 1204 [Financial Management Division] |
7.20 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.69 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
38.38 |
4.0% |
| 2103 [OPM Imputed Costs] |
38.17 |
3.9% |
| 2105 [Unfunded Leave] |
28.71 |
3.0% |
| 101 [Departmental Charges] |
21.32 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
16.98 |
1.8% |
| 2110 [Headquarters Allocation] |
13.47 |
1.4% |
| 2107 [International Services] |
11.19 |
1.2% |
| 2108 [Telecom] |
9.70 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
9.32 |
1.0% |
| + 1100 [Policy and Program Development] |
8.90 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.31 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.66 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.08 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.95 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.94 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.91 |
10.3% |
| + 1400 [Other Support Costs] |
7.50 |
0.8% |
| 1402 [Central Services] |
7.50 |
100.0% |
| 3103 2600 [Supplies and Materials] |
7.48 |
0.8% |
| 2102 [FECA Balance] |
7.33 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
6.62 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
5.37 |
0.6% |
| 1304 [Public Affairs] |
1.54 |
28.7% |
| 1303 [FOIA] |
1.52 |
28.2% |
| 1302 [Executive Correspondence] |
1.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.77 |
14.2% |
| 1305 [Resource Management Office] |
0.48 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
3.58 |
0.4% |
| 1002 [OCRDI] |
2.19 |
61.1% |
| 1001 [Office of the Administrator] |
1.39 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
3.57 |
0.4% |
| 2101 [APHIS Depreciation] |
2.93 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.74 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.60 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.18 |
0.2% |
| 3103 2500 [Other Services] |
0.73 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.72 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.65 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.64 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.36 |
0.0% |
| 3103 2535 [Office equipment] |
0.36 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.25 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.14 |
0.0% |
| 2104 [Unemployment Compensation] |
0.14 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.09 |
0.0% |
| 3103 2533 [Space (interior)] |
0.09 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.08 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.0% |
| 3103 2511 [Janitorial services] |
0.06 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 3100 [Equipment] |
0.05 |
0.0% |
| 3103 2580 [Fees] |
0.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
355.43 |
24.7% |
| + 3102 [Science and Technology] |
83.49 |
5.8% |
| 3102 1100 [Personnel Compensation] |
24.47 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
14.66 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
11.41 |
77.8% |
| 2604 [AQI Outreach] |
2.16 |
14.8% |
| 2601 [Information Technology] |
0.88 |
6.0% |
| 2603 [Lab Equipment] |
0.21 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
12.10 |
14.5% |
| 3102 1200 [Personnel Benefits] |
7.20 |
8.6% |
| + 1200 [MRPBS] |
5.44 |
6.5% |
| 1201 [Administrative Services Division] |
2.35 |
43.2% |
| 1205 [Human Resources Division] |
1.12 |
20.5% |
| 1206 [Information Technology Division] |
0.96 |
17.6% |
| 1204 [Financial Management Division] |
0.57 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.37 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.4% |
| 2103 [OPM Imputed Costs] |
3.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
2.31 |
2.8% |
| 2105 [Unfunded Leave] |
2.26 |
2.7% |
| 101 [Departmental Charges] |
1.68 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.43 |
1.7% |
| 2110 [Headquarters Allocation] |
1.06 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.87 |
1.0% |
| 2108 [Telecom] |
0.76 |
0.9% |
| + 1100 [Policy and Program Development] |
0.70 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.18 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.63 |
0.8% |
| + 1400 [Other Support Costs] |
0.59 |
0.7% |
| 1402 [Central Services] |
0.59 |
100.0% |
| 2102 [FECA Balance] |
0.58 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.55 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.42 |
0.5% |
| 1304 [Public Affairs] |
0.12 |
28.7% |
| 1303 [FOIA] |
0.12 |
28.2% |
| 1302 [Executive Correspondence] |
0.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.40 |
0.5% |
| 3102 2533 [Space (interior)] |
0.34 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.33 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.28 |
0.3% |
| 1002 [OCRDI] |
0.17 |
61.1% |
| 1001 [Office of the Administrator] |
0.11 |
38.9% |
| 2101 [APHIS Depreciation] |
0.23 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.22 |
0.3% |
| 3102 2580 [Fees] |
0.19 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.17 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.17 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.13 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.12 |
0.1% |
| 3102 2500 [Other Services] |
0.10 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.05 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.04 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.21 |
-0.3% |
| + 3101 [Headquarters] |
31.11 |
2.2% |
| 3101 1100 [Personnel Compensation] |
9.66 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
4.11 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.19 |
77.8% |
| 2604 [AQI Outreach] |
0.61 |
14.8% |
| 2601 [Information Technology] |
0.25 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3.25 |
10.4% |
| 3101 1200 [Personnel Benefits] |
3.19 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.41 |
7.8% |
| + 1200 [MRPBS] |
1.52 |
4.9% |
| 1201 [Administrative Services Division] |
0.66 |
43.2% |
| 1205 [Human Resources Division] |
0.31 |
20.5% |
| 1206 [Information Technology Division] |
0.27 |
17.6% |
| 1204 [Financial Management Division] |
0.16 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.10 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.08 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.84 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.75 |
2.4% |
| 2105 [Unfunded Leave] |
0.63 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.48 |
1.5% |
| 101 [Departmental Charges] |
0.47 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.42 |
1.3% |
| 2110 [Headquarters Allocation] |
0.30 |
1.0% |
| 2107 [International Services] |
0.25 |
0.8% |
| 2108 [Telecom] |
0.21 |
0.7% |
| + 1100 [Policy and Program Development] |
0.20 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.18 |
0.6% |
| + 1400 [Other Support Costs] |
0.17 |
0.5% |
| 1402 [Central Services] |
0.17 |
100.0% |
| 2102 [FECA Balance] |
0.16 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.12 |
0.4% |
| 1304 [Public Affairs] |
0.03 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.09 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.3% |
| 1002 [OCRDI] |
0.05 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3101 2514 [Federal protection service] |
0.07 |
0.2% |
| 2101 [APHIS Depreciation] |
0.06 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.06 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.06 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.05 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
753.19 |
0.8% |
| + 3101 [Headquarters] |
264.39 |
35.1% |
| 3101 1100 [Personnel Compensation] |
82.10 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
34.90 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
27.15 |
77.8% |
| 2604 [AQI Outreach] |
5.15 |
14.8% |
| 2601 [Information Technology] |
2.09 |
6.0% |
| 2603 [Lab Equipment] |
0.51 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
27.61 |
10.4% |
| 3101 1200 [Personnel Benefits] |
27.12 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
20.50 |
7.8% |
| + 1200 [MRPBS] |
12.95 |
4.9% |
| 1201 [Administrative Services Division] |
5.60 |
43.2% |
| 1205 [Human Resources Division] |
2.66 |
20.5% |
| 1206 [Information Technology Division] |
2.28 |
17.6% |
| 1204 [Financial Management Division] |
1.35 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.88 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
9.17 |
3.5% |
| 2103 [OPM Imputed Costs] |
7.16 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.37 |
2.4% |
| 2105 [Unfunded Leave] |
5.38 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
4.05 |
1.5% |
| 101 [Departmental Charges] |
4.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.57 |
1.3% |
| 2110 [Headquarters Allocation] |
2.53 |
1.0% |
| 2107 [International Services] |
2.10 |
0.8% |
| 2108 [Telecom] |
1.82 |
0.7% |
| + 1100 [Policy and Program Development] |
1.67 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.43 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.31 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.56 |
0.6% |
| + 1400 [Other Support Costs] |
1.41 |
0.5% |
| 1402 [Central Services] |
1.41 |
100.0% |
| 2102 [FECA Balance] |
1.37 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.01 |
0.4% |
| 1304 [Public Affairs] |
0.29 |
28.7% |
| 1303 [FOIA] |
0.28 |
28.2% |
| 1302 [Executive Correspondence] |
0.20 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.84 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.79 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.67 |
0.3% |
| 1002 [OCRDI] |
0.41 |
61.1% |
| 1001 [Office of the Administrator] |
0.26 |
38.9% |
| 3101 2514 [Federal protection service] |
0.60 |
0.2% |
| 2101 [APHIS Depreciation] |
0.55 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.53 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.49 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.45 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.20 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.16 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.15 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.12 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 3101 2580 [Fees] |
0.09 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| + 3102 [Science and Technology] |
166.97 |
22.2% |
| 3102 1100 [Personnel Compensation] |
48.93 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
29.32 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
22.81 |
77.8% |
| 2604 [AQI Outreach] |
4.33 |
14.8% |
| 2601 [Information Technology] |
1.76 |
6.0% |
| 2603 [Lab Equipment] |
0.43 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
24.21 |
14.5% |
| 3102 1200 [Personnel Benefits] |
14.40 |
8.6% |
| + 1200 [MRPBS] |
10.88 |
6.5% |
| 1201 [Administrative Services Division] |
4.70 |
43.2% |
| 1205 [Human Resources Division] |
2.23 |
20.5% |
| 1206 [Information Technology Division] |
1.92 |
17.6% |
| 1204 [Financial Management Division] |
1.13 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.74 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.16 |
1.4% |
| 2103 [OPM Imputed Costs] |
6.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
4.63 |
2.8% |
| 2105 [Unfunded Leave] |
4.52 |
2.7% |
| 101 [Departmental Charges] |
3.36 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.86 |
1.7% |
| 2110 [Headquarters Allocation] |
2.12 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.73 |
1.0% |
| 2108 [Telecom] |
1.53 |
0.9% |
| + 1100 [Policy and Program Development] |
1.40 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.36 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.26 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.26 |
0.8% |
| + 1400 [Other Support Costs] |
1.18 |
0.7% |
| 1402 [Central Services] |
1.18 |
100.0% |
| 2102 [FECA Balance] |
1.16 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.09 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.85 |
0.5% |
| 1304 [Public Affairs] |
0.24 |
28.7% |
| 1303 [FOIA] |
0.24 |
28.2% |
| 1302 [Executive Correspondence] |
0.17 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.81 |
0.5% |
| 3102 2533 [Space (interior)] |
0.69 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.67 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.56 |
0.3% |
| 1002 [OCRDI] |
0.34 |
61.1% |
| 1001 [Office of the Administrator] |
0.22 |
38.9% |
| 2101 [APHIS Depreciation] |
0.46 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.44 |
0.3% |
| 3102 2580 [Fees] |
0.38 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.34 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.34 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.26 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.25 |
0.1% |
| 3102 2500 [Other Services] |
0.20 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.14 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.11 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.08 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.07 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.04 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.42 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
165.04 |
21.9% |
| + 3103 [Field Operations] |
156.78 |
20.8% |
| 3103 1100 [Personnel Compensation] |
54.76 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
30.09 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
23.41 |
77.8% |
| 2604 [AQI Outreach] |
4.44 |
14.8% |
| 2601 [Information Technology] |
1.80 |
6.0% |
| 2603 [Lab Equipment] |
0.44 |
1.5% |
| 3103 1200 [Personnel Benefits] |
19.82 |
12.6% |
| + 1200 [MRPBS] |
11.17 |
7.1% |
| 1201 [Administrative Services Division] |
4.83 |
43.2% |
| 1205 [Human Resources Division] |
2.29 |
20.5% |
| 1206 [Information Technology Division] |
1.97 |
17.6% |
| 1204 [Financial Management Division] |
1.16 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.76 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.16 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
6.20 |
4.0% |
| 2103 [OPM Imputed Costs] |
6.17 |
3.9% |
| 2105 [Unfunded Leave] |
4.64 |
3.0% |
| 101 [Departmental Charges] |
3.45 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.74 |
1.8% |
| 2110 [Headquarters Allocation] |
2.18 |
1.4% |
| 2107 [International Services] |
1.81 |
1.2% |
| 2108 [Telecom] |
1.57 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.51 |
1.0% |
| + 1100 [Policy and Program Development] |
1.44 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.37 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.27 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| + 1400 [Other Support Costs] |
1.21 |
0.8% |
| 1402 [Central Services] |
1.21 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.21 |
0.8% |
| 2102 [FECA Balance] |
1.19 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.07 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.87 |
0.6% |
| 1304 [Public Affairs] |
0.25 |
28.7% |
| 1303 [FOIA] |
0.25 |
28.2% |
| 1302 [Executive Correspondence] |
0.17 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.58 |
0.4% |
| 1002 [OCRDI] |
0.35 |
61.1% |
| 1001 [Office of the Administrator] |
0.22 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.58 |
0.4% |
| 2101 [APHIS Depreciation] |
0.47 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.44 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.42 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.35 |
0.2% |
| 3103 2500 [Other Services] |
0.12 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.12 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.06 |
0.0% |
| 3103 2535 [Office equipment] |
0.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
493.78 |
0.5% |
| + 3102 [Science and Technology] |
166.97 |
33.8% |
| 3102 1100 [Personnel Compensation] |
48.93 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
29.32 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
22.81 |
77.8% |
| 2604 [AQI Outreach] |
4.33 |
14.8% |
| 2601 [Information Technology] |
1.76 |
6.0% |
| 2603 [Lab Equipment] |
0.43 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
24.21 |
14.5% |
| 3102 1200 [Personnel Benefits] |
14.40 |
8.6% |
| + 1200 [MRPBS] |
10.88 |
6.5% |
| 1201 [Administrative Services Division] |
4.70 |
43.2% |
| 1205 [Human Resources Division] |
2.23 |
20.5% |
| 1206 [Information Technology Division] |
1.92 |
17.6% |
| 1204 [Financial Management Division] |
1.13 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.74 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.16 |
1.4% |
| 2103 [OPM Imputed Costs] |
6.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
4.63 |
2.8% |
| 2105 [Unfunded Leave] |
4.52 |
2.7% |
| 101 [Departmental Charges] |
3.36 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.86 |
1.7% |
| 2110 [Headquarters Allocation] |
2.12 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.73 |
1.0% |
| 2108 [Telecom] |
1.53 |
0.9% |
| + 1100 [Policy and Program Development] |
1.40 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.36 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.26 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.26 |
0.8% |
| + 1400 [Other Support Costs] |
1.18 |
0.7% |
| 1402 [Central Services] |
1.18 |
100.0% |
| 2102 [FECA Balance] |
1.16 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.09 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.85 |
0.5% |
| 1304 [Public Affairs] |
0.24 |
28.7% |
| 1303 [FOIA] |
0.24 |
28.2% |
| 1302 [Executive Correspondence] |
0.17 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.81 |
0.5% |
| 3102 2533 [Space (interior)] |
0.69 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.67 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.56 |
0.3% |
| 1002 [OCRDI] |
0.34 |
61.1% |
| 1001 [Office of the Administrator] |
0.22 |
38.9% |
| 2101 [APHIS Depreciation] |
0.46 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.44 |
0.3% |
| 3102 2580 [Fees] |
0.38 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.34 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.34 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.26 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.25 |
0.1% |
| 3102 2500 [Other Services] |
0.20 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.14 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.11 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.08 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.07 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.04 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.42 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
153.38 |
31.1% |
| + 3101 [Headquarters] |
108.86 |
22.0% |
| 3101 1100 [Personnel Compensation] |
33.80 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
14.37 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
11.18 |
77.8% |
| 2604 [AQI Outreach] |
2.12 |
14.8% |
| 2601 [Information Technology] |
0.86 |
6.0% |
| 2603 [Lab Equipment] |
0.21 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
11.37 |
10.4% |
| 3101 1200 [Personnel Benefits] |
11.16 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
8.44 |
7.8% |
| + 1200 [MRPBS] |
5.33 |
4.9% |
| 1201 [Administrative Services Division] |
2.30 |
43.2% |
| 1205 [Human Resources Division] |
1.09 |
20.5% |
| 1206 [Information Technology Division] |
0.94 |
17.6% |
| 1204 [Financial Management Division] |
0.56 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.36 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3.78 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.95 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.62 |
2.4% |
| 2105 [Unfunded Leave] |
2.22 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.67 |
1.5% |
| 101 [Departmental Charges] |
1.65 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.47 |
1.3% |
| 2110 [Headquarters Allocation] |
1.04 |
1.0% |
| 2107 [International Services] |
0.86 |
0.8% |
| 2108 [Telecom] |
0.75 |
0.7% |
| + 1100 [Policy and Program Development] |
0.69 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.18 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.64 |
0.6% |
| + 1400 [Other Support Costs] |
0.58 |
0.5% |
| 1402 [Central Services] |
0.58 |
100.0% |
| 2102 [FECA Balance] |
0.57 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.41 |
0.4% |
| 1304 [Public Affairs] |
0.12 |
28.7% |
| 1303 [FOIA] |
0.12 |
28.2% |
| 1302 [Executive Correspondence] |
0.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.34 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.33 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.28 |
0.3% |
| 1002 [OCRDI] |
0.17 |
61.1% |
| 1001 [Office of the Administrator] |
0.11 |
38.9% |
| 3101 2514 [Federal protection service] |
0.25 |
0.2% |
| 2101 [APHIS Depreciation] |
0.23 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.22 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.20 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.19 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
64.57 |
13.1% |
| 3103 1100 [Personnel Compensation] |
22.55 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
12.39 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
9.64 |
77.8% |
| 2604 [AQI Outreach] |
1.83 |
14.8% |
| 2601 [Information Technology] |
0.74 |
6.0% |
| 2603 [Lab Equipment] |
0.18 |
1.5% |
| 3103 1200 [Personnel Benefits] |
8.16 |
12.6% |
| + 1200 [MRPBS] |
4.60 |
7.1% |
| 1201 [Administrative Services Division] |
1.99 |
43.2% |
| 1205 [Human Resources Division] |
0.94 |
20.5% |
| 1206 [Information Technology Division] |
0.81 |
17.6% |
| 1204 [Financial Management Division] |
0.48 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.31 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.55 |
4.0% |
| 2103 [OPM Imputed Costs] |
2.54 |
3.9% |
| 2105 [Unfunded Leave] |
1.91 |
3.0% |
| 101 [Departmental Charges] |
1.42 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.13 |
1.8% |
| 2110 [Headquarters Allocation] |
0.90 |
1.4% |
| 2107 [International Services] |
0.74 |
1.2% |
| 2108 [Telecom] |
0.65 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.62 |
1.0% |
| + 1100 [Policy and Program Development] |
0.59 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| + 1400 [Other Support Costs] |
0.50 |
0.8% |
| 1402 [Central Services] |
0.50 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.50 |
0.8% |
| 2102 [FECA Balance] |
0.49 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.44 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.36 |
0.6% |
| 1304 [Public Affairs] |
0.10 |
28.7% |
| 1303 [FOIA] |
0.10 |
28.2% |
| 1302 [Executive Correspondence] |
0.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.24 |
0.4% |
| 1002 [OCRDI] |
0.15 |
61.1% |
| 1001 [Office of the Administrator] |
0.09 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.24 |
0.4% |
| 2101 [APHIS Depreciation] |
0.20 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.18 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.17 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.15 |
0.2% |
| 3103 2500 [Other Services] |
0.05 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50119 [Methods Development] |
71,167.49 |
12.3% |
| + 3102 [Science and Technology] |
40,899.25 |
57.5% |
| 3102 1100 [Personnel Compensation] |
11,985.73 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
7,182.12 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
5,587.37 |
77.8% |
| 2604 [AQI Outreach] |
1,060.40 |
14.8% |
| 2601 [Information Technology] |
430.06 |
6.0% |
| 2603 [Lab Equipment] |
104.29 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
5,929.08 |
14.5% |
| 3102 1200 [Personnel Benefits] |
3,526.78 |
8.6% |
| + 1200 [MRPBS] |
2,665.55 |
6.5% |
| 1201 [Administrative Services Division] |
1,151.90 |
43.2% |
| 1205 [Human Resources Division] |
546.44 |
20.5% |
| 1206 [Information Technology Division] |
469.97 |
17.6% |
| 1204 [Financial Management Division] |
277.77 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
180.85 |
6.8% |
| 1202 [Deputy Administrator's Office] |
38.62 |
1.4% |
| 2103 [OPM Imputed Costs] |
1,472.86 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1,133.36 |
2.8% |
| 2105 [Unfunded Leave] |
1,107.87 |
2.7% |
| 101 [Departmental Charges] |
822.79 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
699.56 |
1.7% |
| 2110 [Headquarters Allocation] |
519.91 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
424.84 |
1.0% |
| 2108 [Telecom] |
374.33 |
0.9% |
| + 1100 [Policy and Program Development] |
343.29 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
89.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
64.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
41.59 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
40.45 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
36.64 |
10.7% |
| 1106 [Program Assessment and Accountability] |
36.23 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
35.27 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
308.53 |
0.8% |
| + 1400 [Other Support Costs] |
289.25 |
0.7% |
| 1402 [Central Services] |
289.25 |
100.0% |
| 2102 [FECA Balance] |
282.96 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
267.66 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
207.33 |
0.5% |
| 1304 [Public Affairs] |
59.53 |
28.7% |
| 1303 [FOIA] |
58.55 |
28.2% |
| 1302 [Executive Correspondence] |
41.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
29.52 |
14.2% |
| 1305 [Resource Management Office] |
18.43 |
8.9% |
| 1306 [LPS EEO] |
0.29 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
198.13 |
0.5% |
| 3102 2533 [Space (interior)] |
168.39 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
163.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
138.06 |
0.3% |
| 1002 [OCRDI] |
84.36 |
61.1% |
| 1001 [Office of the Administrator] |
53.70 |
38.9% |
| 2101 [APHIS Depreciation] |
113.07 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
108.65 |
0.3% |
| 3102 2580 [Fees] |
94.09 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
83.04 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
82.98 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
63.66 |
0.2% |
| 3102 2200 [Transportation of Things] |
60.18 |
0.1% |
| 3102 2500 [Other Services] |
48.19 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
33.49 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
26.59 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
19.70 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
17.07 |
0.0% |
| 3102 2535 [Office equipment] |
11.88 |
0.0% |
| 2109 [Judgment Fund] |
6.96 |
0.0% |
| 3102 2587 [Fees - Consultant] |
5.76 |
0.0% |
| 2104 [Unemployment Compensation] |
5.24 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
4.80 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
4.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.23 |
0.0% |
| 3102 2542 [Research] |
3.21 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
1.98 |
0.0% |
| 3102 2534 [Structure (exterior)] |
1.79 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.45 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.32 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.32 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.17 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.11 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.08 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-1.62 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-9.08 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-102.68 |
-0.3% |
| 45119 [Methods Development] |
19,194.56 |
27.0% |
| + 4010 [Budget and Finance] |
4,234.23 |
5.9% |
| + 3101 [Headquarters] |
2,994.07 |
70.7% |
| 3101 1100 [Personnel Compensation] |
929.74 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
395.18 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
307.43 |
77.8% |
| 2604 [AQI Outreach] |
58.35 |
14.8% |
| 2601 [Information Technology] |
23.66 |
6.0% |
| 2603 [Lab Equipment] |
5.74 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
312.70 |
10.4% |
| 3101 1200 [Personnel Benefits] |
307.08 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
232.20 |
7.8% |
| + 1200 [MRPBS] |
146.67 |
4.9% |
| 1201 [Administrative Services Division] |
63.38 |
43.2% |
| 1205 [Human Resources Division] |
30.07 |
20.5% |
| 1206 [Information Technology Division] |
25.86 |
17.6% |
| 1204 [Financial Management Division] |
15.28 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.95 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.12 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
103.89 |
3.5% |
| 2103 [OPM Imputed Costs] |
81.04 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
72.19 |
2.4% |
| 2105 [Unfunded Leave] |
60.96 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
45.84 |
1.5% |
| 101 [Departmental Charges] |
45.27 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
40.41 |
1.3% |
| 2110 [Headquarters Allocation] |
28.61 |
1.0% |
| 2107 [International Services] |
23.76 |
0.8% |
| 2108 [Telecom] |
20.60 |
0.7% |
| + 1100 [Policy and Program Development] |
18.89 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4.90 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.53 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.29 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.23 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.99 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.94 |
10.3% |
| 3101 2600 [Supplies and Materials] |
17.69 |
0.6% |
| + 1400 [Other Support Costs] |
15.92 |
0.5% |
| 1402 [Central Services] |
15.92 |
100.0% |
| 2102 [FECA Balance] |
15.57 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
11.41 |
0.4% |
| 1304 [Public Affairs] |
3.28 |
28.7% |
| 1303 [FOIA] |
3.22 |
28.2% |
| 1302 [Executive Correspondence] |
2.26 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.62 |
14.2% |
| 1305 [Resource Management Office] |
1.01 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
9.48 |
0.3% |
| 3101 2568 [Maintenance of software] |
8.99 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
7.60 |
0.3% |
| 1002 [OCRDI] |
4.64 |
61.1% |
| 1001 [Office of the Administrator] |
2.95 |
38.9% |
| 3101 2514 [Federal protection service] |
6.80 |
0.2% |
| 2101 [APHIS Depreciation] |
6.22 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
6.05 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
5.51 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
5.10 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.21 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.86 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.68 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.38 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.98 |
0.0% |
| 3101 2580 [Fees] |
0.97 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.60 |
0.0% |
| 2109 [Judgment Fund] |
0.38 |
0.0% |
| 3101 2528 [Health units] |
0.32 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.32 |
0.0% |
| 2104 [Unemployment Compensation] |
0.29 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
0.0% |
| 3101 2500 [Other Services] |
0.13 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.12 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.09 |
0.0% |
| 3101 2535 [Office equipment] |
0.09 |
0.0% |
| 3101 3100 [Equipment] |
0.09 |
0.0% |
| 3101 2556 [Service Advertising] |
0.08 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.08 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.14 |
-0.0% |
| 3101 2550 [Agreements] |
-0.22 |
-0.0% |
| + 3103 [Field Operations] |
568.29 |
13.4% |
| 3103 1100 [Personnel Compensation] |
198.47 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
109.07 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
84.85 |
77.8% |
| 2604 [AQI Outreach] |
16.10 |
14.8% |
| 2601 [Information Technology] |
6.53 |
6.0% |
| 2603 [Lab Equipment] |
1.58 |
1.5% |
| 3103 1200 [Personnel Benefits] |
71.85 |
12.6% |
| + 1200 [MRPBS] |
40.48 |
7.1% |
| 1201 [Administrative Services Division] |
17.49 |
43.2% |
| 1205 [Human Resources Division] |
8.30 |
20.5% |
| 1206 [Information Technology Division] |
7.14 |
17.6% |
| 1204 [Financial Management Division] |
4.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.75 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.59 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
22.49 |
4.0% |
| 2103 [OPM Imputed Costs] |
22.37 |
3.9% |
| 2105 [Unfunded Leave] |
16.82 |
3.0% |
| 101 [Departmental Charges] |
12.50 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
9.95 |
1.8% |
| 2110 [Headquarters Allocation] |
7.90 |
1.4% |
| 2107 [International Services] |
6.56 |
1.2% |
| 2108 [Telecom] |
5.68 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
5.46 |
1.0% |
| + 1100 [Policy and Program Development] |
5.21 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.35 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.97 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.63 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.61 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.56 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.55 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.54 |
10.3% |
| + 1400 [Other Support Costs] |
4.39 |
0.8% |
| 1402 [Central Services] |
4.39 |
100.0% |
| 3103 2600 [Supplies and Materials] |
4.38 |
0.8% |
| 2102 [FECA Balance] |
4.30 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.88 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3.15 |
0.6% |
| 1304 [Public Affairs] |
0.90 |
28.7% |
| 1303 [FOIA] |
0.89 |
28.2% |
| 1302 [Executive Correspondence] |
0.62 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.45 |
14.2% |
| 1305 [Resource Management Office] |
0.28 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
2.10 |
0.4% |
| 1002 [OCRDI] |
1.28 |
61.1% |
| 1001 [Office of the Administrator] |
0.82 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
2.09 |
0.4% |
| 2101 [APHIS Depreciation] |
1.72 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.60 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.52 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.28 |
0.2% |
| 3103 2500 [Other Services] |
0.43 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.42 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.38 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.37 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.21 |
0.0% |
| 3103 2535 [Office equipment] |
0.21 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.05 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3103 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 3100 [Equipment] |
0.03 |
0.0% |
| 3103 2580 [Fees] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
484.25 |
11.4% |
| + 3102 [Science and Technology] |
187.63 |
4.4% |
| 3102 1100 [Personnel Compensation] |
54.98 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
32.95 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
25.63 |
77.8% |
| 2604 [AQI Outreach] |
4.86 |
14.8% |
| 2601 [Information Technology] |
1.97 |
6.0% |
| 2603 [Lab Equipment] |
0.48 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
27.20 |
14.5% |
| 3102 1200 [Personnel Benefits] |
16.18 |
8.6% |
| + 1200 [MRPBS] |
12.23 |
6.5% |
| 1201 [Administrative Services Division] |
5.28 |
43.2% |
| 1205 [Human Resources Division] |
2.51 |
20.5% |
| 1206 [Information Technology Division] |
2.16 |
17.6% |
| 1204 [Financial Management Division] |
1.27 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.83 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.4% |
| 2103 [OPM Imputed Costs] |
6.76 |
3.6% |
| 3102 2600 [Supplies and Materials] |
5.20 |
2.8% |
| 2105 [Unfunded Leave] |
5.08 |
2.7% |
| 101 [Departmental Charges] |
3.77 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
3.21 |
1.7% |
| 2110 [Headquarters Allocation] |
2.39 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.95 |
1.0% |
| 2108 [Telecom] |
1.72 |
0.9% |
| + 1100 [Policy and Program Development] |
1.57 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.41 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.29 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.19 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.19 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.16 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.42 |
0.8% |
| + 1400 [Other Support Costs] |
1.33 |
0.7% |
| 1402 [Central Services] |
1.33 |
100.0% |
| 2102 [FECA Balance] |
1.30 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.23 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.95 |
0.5% |
| 1304 [Public Affairs] |
0.27 |
28.7% |
| 1303 [FOIA] |
0.27 |
28.2% |
| 1302 [Executive Correspondence] |
0.19 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.91 |
0.5% |
| 3102 2533 [Space (interior)] |
0.77 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.75 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.63 |
0.3% |
| 1002 [OCRDI] |
0.39 |
61.1% |
| 1001 [Office of the Administrator] |
0.25 |
38.9% |
| 2101 [APHIS Depreciation] |
0.52 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.50 |
0.3% |
| 3102 2580 [Fees] |
0.43 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.38 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.38 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.29 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3102 2500 [Other Services] |
0.22 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.15 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.12 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.09 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.04 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.47 |
-0.3% |
| + 4011 [Human Resource Operations] |
2,439.52 |
3.4% |
| + 3103 [Field Operations] |
1,490.97 |
61.1% |
| 3103 1100 [Personnel Compensation] |
520.72 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
286.16 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
222.62 |
77.8% |
| 2604 [AQI Outreach] |
42.25 |
14.8% |
| 2601 [Information Technology] |
17.14 |
6.0% |
| 2603 [Lab Equipment] |
4.16 |
1.5% |
| 3103 1200 [Personnel Benefits] |
188.51 |
12.6% |
| + 1200 [MRPBS] |
106.20 |
7.1% |
| 1201 [Administrative Services Division] |
45.90 |
43.2% |
| 1205 [Human Resources Division] |
21.77 |
20.5% |
| 1206 [Information Technology Division] |
18.73 |
17.6% |
| 1204 [Financial Management Division] |
11.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.21 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.54 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
59.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
58.68 |
3.9% |
| 2105 [Unfunded Leave] |
44.14 |
3.0% |
| 101 [Departmental Charges] |
32.78 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
26.10 |
1.8% |
| 2110 [Headquarters Allocation] |
20.71 |
1.4% |
| 2107 [International Services] |
17.20 |
1.2% |
| 2108 [Telecom] |
14.91 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
14.33 |
1.0% |
| + 1100 [Policy and Program Development] |
13.68 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.55 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.55 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.66 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.61 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.46 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.44 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.41 |
10.3% |
| + 1400 [Other Support Costs] |
11.52 |
0.8% |
| 1402 [Central Services] |
11.52 |
100.0% |
| 3103 2600 [Supplies and Materials] |
11.50 |
0.8% |
| 2102 [FECA Balance] |
11.27 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
10.18 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
8.26 |
0.6% |
| 1304 [Public Affairs] |
2.37 |
28.7% |
| 1303 [FOIA] |
2.33 |
28.2% |
| 1302 [Executive Correspondence] |
1.63 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.18 |
14.2% |
| 1305 [Resource Management Office] |
0.73 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
5.50 |
0.4% |
| 1002 [OCRDI] |
3.36 |
61.1% |
| 1001 [Office of the Administrator] |
2.14 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
5.50 |
0.4% |
| 2101 [APHIS Depreciation] |
4.51 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.21 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
3.99 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
3.36 |
0.2% |
| 3103 2500 [Other Services] |
1.12 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.10 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.99 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.98 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.56 |
0.0% |
| 3103 2535 [Office equipment] |
0.56 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.39 |
0.0% |
| 2109 [Judgment Fund] |
0.28 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.21 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.16 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.14 |
0.0% |
| 3103 2533 [Space (interior)] |
0.13 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 3103 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.09 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3103 3100 [Equipment] |
0.08 |
0.0% |
| 3103 2580 [Fees] |
0.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
436.89 |
17.9% |
| 3101 1100 [Personnel Compensation] |
135.67 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
57.66 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
44.86 |
77.8% |
| 2604 [AQI Outreach] |
8.51 |
14.8% |
| 2601 [Information Technology] |
3.45 |
6.0% |
| 2603 [Lab Equipment] |
0.84 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
45.63 |
10.4% |
| 3101 1200 [Personnel Benefits] |
44.81 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
33.88 |
7.8% |
| + 1200 [MRPBS] |
21.40 |
4.9% |
| 1201 [Administrative Services Division] |
9.25 |
43.2% |
| 1205 [Human Resources Division] |
4.39 |
20.5% |
| 1206 [Information Technology Division] |
3.77 |
17.6% |
| 1204 [Financial Management Division] |
2.23 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.45 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.31 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
15.16 |
3.5% |
| 2103 [OPM Imputed Costs] |
11.83 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
10.53 |
2.4% |
| 2105 [Unfunded Leave] |
8.89 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
6.69 |
1.5% |
| 101 [Departmental Charges] |
6.61 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.90 |
1.3% |
| 2110 [Headquarters Allocation] |
4.17 |
1.0% |
| 2107 [International Services] |
3.47 |
0.8% |
| 2108 [Telecom] |
3.01 |
0.7% |
| + 1100 [Policy and Program Development] |
2.76 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.71 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.51 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.33 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.32 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.29 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.29 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.28 |
10.3% |
| 3101 2600 [Supplies and Materials] |
2.58 |
0.6% |
| + 1400 [Other Support Costs] |
2.32 |
0.5% |
| 1402 [Central Services] |
2.32 |
100.0% |
| 2102 [FECA Balance] |
2.27 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.66 |
0.4% |
| 1304 [Public Affairs] |
0.48 |
28.7% |
| 1303 [FOIA] |
0.47 |
28.2% |
| 1302 [Executive Correspondence] |
0.33 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.24 |
14.2% |
| 1305 [Resource Management Office] |
0.15 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.38 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.31 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.11 |
0.3% |
| 1002 [OCRDI] |
0.68 |
61.1% |
| 1001 [Office of the Administrator] |
0.43 |
38.9% |
| 3101 2514 [Federal protection service] |
0.99 |
0.2% |
| 2101 [APHIS Depreciation] |
0.91 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.88 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.80 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.74 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.32 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.27 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.25 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.20 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.16 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.14 |
0.0% |
| 3101 2580 [Fees] |
0.14 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3101 2528 [Health units] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 2500 [Other Services] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.02 |
-0.0% |
| 3101 2550 [Agreements] |
-0.03 |
-0.0% |
| 35011 [Human Resource Operations] |
324.04 |
13.3% |
| + 3102 [Science and Technology] |
187.63 |
7.7% |
| 3102 1100 [Personnel Compensation] |
54.98 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
32.95 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
25.63 |
77.8% |
| 2604 [AQI Outreach] |
4.86 |
14.8% |
| 2601 [Information Technology] |
1.97 |
6.0% |
| 2603 [Lab Equipment] |
0.48 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
27.20 |
14.5% |
| 3102 1200 [Personnel Benefits] |
16.18 |
8.6% |
| + 1200 [MRPBS] |
12.23 |
6.5% |
| 1201 [Administrative Services Division] |
5.28 |
43.2% |
| 1205 [Human Resources Division] |
2.51 |
20.5% |
| 1206 [Information Technology Division] |
2.16 |
17.6% |
| 1204 [Financial Management Division] |
1.27 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.83 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.4% |
| 2103 [OPM Imputed Costs] |
6.76 |
3.6% |
| 3102 2600 [Supplies and Materials] |
5.20 |
2.8% |
| 2105 [Unfunded Leave] |
5.08 |
2.7% |
| 101 [Departmental Charges] |
3.77 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
3.21 |
1.7% |
| 2110 [Headquarters Allocation] |
2.39 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.95 |
1.0% |
| 2108 [Telecom] |
1.72 |
0.9% |
| + 1100 [Policy and Program Development] |
1.57 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.41 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.29 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.19 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.19 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.16 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.42 |
0.8% |
| + 1400 [Other Support Costs] |
1.33 |
0.7% |
| 1402 [Central Services] |
1.33 |
100.0% |
| 2102 [FECA Balance] |
1.30 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.23 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.95 |
0.5% |
| 1304 [Public Affairs] |
0.27 |
28.7% |
| 1303 [FOIA] |
0.27 |
28.2% |
| 1302 [Executive Correspondence] |
0.19 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.91 |
0.5% |
| 3102 2533 [Space (interior)] |
0.77 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.75 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.63 |
0.3% |
| 1002 [OCRDI] |
0.39 |
61.1% |
| 1001 [Office of the Administrator] |
0.25 |
38.9% |
| 2101 [APHIS Depreciation] |
0.52 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.50 |
0.3% |
| 3102 2580 [Fees] |
0.43 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.38 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.38 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.29 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3102 2500 [Other Services] |
0.22 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.15 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.12 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.09 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.04 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.47 |
-0.3% |
| + 3101 [Headquarters] |
1,587.04 |
2.2% |
| 3101 1100 [Personnel Compensation] |
492.82 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
209.47 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
162.96 |
77.8% |
| 2604 [AQI Outreach] |
30.93 |
14.8% |
| 2601 [Information Technology] |
12.54 |
6.0% |
| 2603 [Lab Equipment] |
3.04 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
165.75 |
10.4% |
| 3101 1200 [Personnel Benefits] |
162.77 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
123.08 |
7.8% |
| + 1200 [MRPBS] |
77.74 |
4.9% |
| 1201 [Administrative Services Division] |
33.60 |
43.2% |
| 1205 [Human Resources Division] |
15.94 |
20.5% |
| 1206 [Information Technology Division] |
13.71 |
17.6% |
| 1204 [Financial Management Division] |
8.10 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.27 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.13 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
55.07 |
3.5% |
| 2103 [OPM Imputed Costs] |
42.96 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
38.26 |
2.4% |
| 2105 [Unfunded Leave] |
32.31 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
24.30 |
1.5% |
| 101 [Departmental Charges] |
24.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
21.42 |
1.3% |
| 2110 [Headquarters Allocation] |
15.16 |
1.0% |
| 2107 [International Services] |
12.59 |
0.8% |
| 2108 [Telecom] |
10.92 |
0.7% |
| + 1100 [Policy and Program Development] |
10.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.60 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.87 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.21 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.18 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.03 |
10.3% |
| 3101 2600 [Supplies and Materials] |
9.38 |
0.6% |
| + 1400 [Other Support Costs] |
8.44 |
0.5% |
| 1402 [Central Services] |
8.44 |
100.0% |
| 2102 [FECA Balance] |
8.25 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
6.05 |
0.4% |
| 1304 [Public Affairs] |
1.74 |
28.7% |
| 1303 [FOIA] |
1.71 |
28.2% |
| 1302 [Executive Correspondence] |
1.20 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.86 |
14.2% |
| 1305 [Resource Management Office] |
0.54 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
4.77 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
4.03 |
0.3% |
| 1002 [OCRDI] |
2.46 |
61.1% |
| 1001 [Office of the Administrator] |
1.57 |
38.9% |
| 3101 2514 [Federal protection service] |
3.60 |
0.2% |
| 2101 [APHIS Depreciation] |
3.30 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
3.21 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
2.92 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
2.70 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.17 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.98 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.89 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.73 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.58 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.52 |
0.0% |
| 3101 2580 [Fees] |
0.51 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.32 |
0.0% |
| 2109 [Judgment Fund] |
0.20 |
0.0% |
| 3101 2528 [Health units] |
0.17 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.12 |
0.0% |
| 3101 2500 [Other Services] |
0.07 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 3100 [Equipment] |
0.05 |
0.0% |
| 3101 2556 [Service Advertising] |
0.04 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.08 |
-0.0% |
| 3101 2550 [Agreements] |
-0.11 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
1,078.66 |
1.5% |
| + 3103 [Field Operations] |
726.55 |
67.4% |
| 3103 1100 [Personnel Compensation] |
253.75 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
139.45 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
108.48 |
77.8% |
| 2604 [AQI Outreach] |
20.59 |
14.8% |
| 2601 [Information Technology] |
8.35 |
6.0% |
| 2603 [Lab Equipment] |
2.02 |
1.5% |
| 3103 1200 [Personnel Benefits] |
91.86 |
12.6% |
| + 1200 [MRPBS] |
51.75 |
7.1% |
| 1201 [Administrative Services Division] |
22.36 |
43.2% |
| 1205 [Human Resources Division] |
10.61 |
20.5% |
| 1206 [Information Technology Division] |
9.12 |
17.6% |
| 1204 [Financial Management Division] |
5.39 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.51 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.75 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
28.75 |
4.0% |
| 2103 [OPM Imputed Costs] |
28.60 |
3.9% |
| 2105 [Unfunded Leave] |
21.51 |
3.0% |
| 101 [Departmental Charges] |
15.97 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
12.72 |
1.8% |
| 2110 [Headquarters Allocation] |
10.09 |
1.4% |
| 2107 [International Services] |
8.38 |
1.2% |
| 2108 [Telecom] |
7.27 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
6.98 |
1.0% |
| + 1100 [Policy and Program Development] |
6.67 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.73 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.24 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.81 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.79 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.71 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.70 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.68 |
10.3% |
| + 1400 [Other Support Costs] |
5.62 |
0.8% |
| 1402 [Central Services] |
5.62 |
100.0% |
| 3103 2600 [Supplies and Materials] |
5.60 |
0.8% |
| 2102 [FECA Balance] |
5.49 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4.96 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
4.03 |
0.6% |
| 1304 [Public Affairs] |
1.16 |
28.7% |
| 1303 [FOIA] |
1.14 |
28.2% |
| 1302 [Executive Correspondence] |
0.80 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.57 |
14.2% |
| 1305 [Resource Management Office] |
0.36 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
2.68 |
0.4% |
| 1002 [OCRDI] |
1.64 |
61.1% |
| 1001 [Office of the Administrator] |
1.04 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
2.68 |
0.4% |
| 2101 [APHIS Depreciation] |
2.20 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.05 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.95 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.64 |
0.2% |
| 3103 2500 [Other Services] |
0.54 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.54 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.48 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.48 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.27 |
0.0% |
| 3103 2535 [Office equipment] |
0.27 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.0% |
| 2109 [Judgment Fund] |
0.14 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.07 |
0.0% |
| 3103 2533 [Space (interior)] |
0.07 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.06 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.06 |
0.0% |
| 3103 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 3100 [Equipment] |
0.04 |
0.0% |
| 3103 2580 [Fees] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
266.26 |
24.7% |
| + 3102 [Science and Technology] |
62.54 |
5.8% |
| 3102 1100 [Personnel Compensation] |
18.33 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
10.98 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
8.54 |
77.8% |
| 2604 [AQI Outreach] |
1.62 |
14.8% |
| 2601 [Information Technology] |
0.66 |
6.0% |
| 2603 [Lab Equipment] |
0.16 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
9.07 |
14.5% |
| 3102 1200 [Personnel Benefits] |
5.39 |
8.6% |
| + 1200 [MRPBS] |
4.08 |
6.5% |
| 1201 [Administrative Services Division] |
1.76 |
43.2% |
| 1205 [Human Resources Division] |
0.84 |
20.5% |
| 1206 [Information Technology Division] |
0.72 |
17.6% |
| 1204 [Financial Management Division] |
0.42 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.28 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 2103 [OPM Imputed Costs] |
2.25 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.73 |
2.8% |
| 2105 [Unfunded Leave] |
1.69 |
2.7% |
| 101 [Departmental Charges] |
1.26 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.07 |
1.7% |
| 2110 [Headquarters Allocation] |
0.80 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.65 |
1.0% |
| 2108 [Telecom] |
0.57 |
0.9% |
| + 1100 [Policy and Program Development] |
0.52 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.14 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.47 |
0.8% |
| + 1400 [Other Support Costs] |
0.44 |
0.7% |
| 1402 [Central Services] |
0.44 |
100.0% |
| 2102 [FECA Balance] |
0.43 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.41 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.32 |
0.5% |
| 1304 [Public Affairs] |
0.09 |
28.7% |
| 1303 [FOIA] |
0.09 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.30 |
0.5% |
| 3102 2533 [Space (interior)] |
0.26 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.25 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.21 |
0.3% |
| 1002 [OCRDI] |
0.13 |
61.1% |
| 1001 [Office of the Administrator] |
0.08 |
38.9% |
| 2101 [APHIS Depreciation] |
0.17 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.17 |
0.3% |
| 3102 2580 [Fees] |
0.14 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.13 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.10 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3102 2500 [Other Services] |
0.07 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.04 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.16 |
-0.3% |
| + 3101 [Headquarters] |
23.30 |
2.2% |
| 3101 1100 [Personnel Compensation] |
7.24 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
3.08 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.39 |
77.8% |
| 2604 [AQI Outreach] |
0.45 |
14.8% |
| 2601 [Information Technology] |
0.18 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2.43 |
10.4% |
| 3101 1200 [Personnel Benefits] |
2.39 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.81 |
7.8% |
| + 1200 [MRPBS] |
1.14 |
4.9% |
| 1201 [Administrative Services Division] |
0.49 |
43.2% |
| 1205 [Human Resources Division] |
0.23 |
20.5% |
| 1206 [Information Technology Division] |
0.20 |
17.6% |
| 1204 [Financial Management Division] |
0.12 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.81 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.63 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.56 |
2.4% |
| 2105 [Unfunded Leave] |
0.47 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.36 |
1.5% |
| 101 [Departmental Charges] |
0.35 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.31 |
1.3% |
| 2110 [Headquarters Allocation] |
0.22 |
1.0% |
| 2107 [International Services] |
0.18 |
0.8% |
| 2108 [Telecom] |
0.16 |
0.7% |
| + 1100 [Policy and Program Development] |
0.15 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.14 |
0.6% |
| + 1400 [Other Support Costs] |
0.12 |
0.5% |
| 1402 [Central Services] |
0.12 |
100.0% |
| 2102 [FECA Balance] |
0.12 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.4% |
| 1304 [Public Affairs] |
0.03 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.07 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.3% |
| 1002 [OCRDI] |
0.04 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3101 2514 [Federal protection service] |
0.05 |
0.2% |
| 2101 [APHIS Depreciation] |
0.05 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.05 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.04 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.04 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
800.08 |
1.1% |
| 3103 1100 [Personnel Compensation] |
279.43 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
153.56 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
119.46 |
77.8% |
| 2604 [AQI Outreach] |
22.67 |
14.8% |
| 2601 [Information Technology] |
9.19 |
6.0% |
| 2603 [Lab Equipment] |
2.23 |
1.5% |
| 3103 1200 [Personnel Benefits] |
101.16 |
12.6% |
| + 1200 [MRPBS] |
56.99 |
7.1% |
| 1201 [Administrative Services Division] |
24.63 |
43.2% |
| 1205 [Human Resources Division] |
11.68 |
20.5% |
| 1206 [Information Technology Division] |
10.05 |
17.6% |
| 1204 [Financial Management Division] |
5.94 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.87 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.83 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
31.66 |
4.0% |
| 2103 [OPM Imputed Costs] |
31.49 |
3.9% |
| 2105 [Unfunded Leave] |
23.69 |
3.0% |
| 101 [Departmental Charges] |
17.59 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
14.01 |
1.8% |
| 2110 [Headquarters Allocation] |
11.12 |
1.4% |
| 2107 [International Services] |
9.23 |
1.2% |
| 2108 [Telecom] |
8.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
7.69 |
1.0% |
| + 1100 [Policy and Program Development] |
7.34 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.90 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.37 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.89 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.86 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.78 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.77 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.75 |
10.3% |
| + 1400 [Other Support Costs] |
6.18 |
0.8% |
| 1402 [Central Services] |
6.18 |
100.0% |
| 3103 2600 [Supplies and Materials] |
6.17 |
0.8% |
| 2102 [FECA Balance] |
6.05 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
5.46 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
4.43 |
0.6% |
| 1304 [Public Affairs] |
1.27 |
28.7% |
| 1303 [FOIA] |
1.25 |
28.2% |
| 1302 [Executive Correspondence] |
0.88 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.63 |
14.2% |
| 1305 [Resource Management Office] |
0.39 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
2.95 |
0.4% |
| 1002 [OCRDI] |
1.80 |
61.1% |
| 1001 [Office of the Administrator] |
1.15 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
2.95 |
0.4% |
| 2101 [APHIS Depreciation] |
2.42 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.26 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.14 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.80 |
0.2% |
| 3103 2500 [Other Services] |
0.60 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.59 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.53 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.52 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.30 |
0.0% |
| 3103 2535 [Office equipment] |
0.30 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.21 |
0.0% |
| 2109 [Judgment Fund] |
0.15 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.11 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.09 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.08 |
0.0% |
| 3103 2533 [Space (interior)] |
0.07 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 3103 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3103 3100 [Equipment] |
0.04 |
0.0% |
| 3103 2580 [Fees] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
564.24 |
0.8% |
| + 3101 [Headquarters] |
198.06 |
35.1% |
| 3101 1100 [Personnel Compensation] |
61.50 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
26.14 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
20.34 |
77.8% |
| 2604 [AQI Outreach] |
3.86 |
14.8% |
| 2601 [Information Technology] |
1.57 |
6.0% |
| 2603 [Lab Equipment] |
0.38 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
20.69 |
10.4% |
| 3101 1200 [Personnel Benefits] |
20.31 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
15.36 |
7.8% |
| + 1200 [MRPBS] |
9.70 |
4.9% |
| 1201 [Administrative Services Division] |
4.19 |
43.2% |
| 1205 [Human Resources Division] |
1.99 |
20.5% |
| 1206 [Information Technology Division] |
1.71 |
17.6% |
| 1204 [Financial Management Division] |
1.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.66 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
6.87 |
3.5% |
| 2103 [OPM Imputed Costs] |
5.36 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.78 |
2.4% |
| 2105 [Unfunded Leave] |
4.03 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
3.03 |
1.5% |
| 101 [Departmental Charges] |
2.99 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.67 |
1.3% |
| 2110 [Headquarters Allocation] |
1.89 |
1.0% |
| 2107 [International Services] |
1.57 |
0.8% |
| 2108 [Telecom] |
1.36 |
0.7% |
| + 1100 [Policy and Program Development] |
1.25 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.32 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.23 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.15 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.15 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.13 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.13 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.17 |
0.6% |
| + 1400 [Other Support Costs] |
1.05 |
0.5% |
| 1402 [Central Services] |
1.05 |
100.0% |
| 2102 [FECA Balance] |
1.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.75 |
0.4% |
| 1304 [Public Affairs] |
0.22 |
28.7% |
| 1303 [FOIA] |
0.21 |
28.2% |
| 1302 [Executive Correspondence] |
0.15 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.63 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.59 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.50 |
0.3% |
| 1002 [OCRDI] |
0.31 |
61.1% |
| 1001 [Office of the Administrator] |
0.20 |
38.9% |
| 3101 2514 [Federal protection service] |
0.45 |
0.2% |
| 2101 [APHIS Depreciation] |
0.41 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.40 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.36 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.34 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.15 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.12 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.11 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.09 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.07 |
0.0% |
| 3101 2580 [Fees] |
0.06 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3102 [Science and Technology] |
125.08 |
22.2% |
| 3102 1100 [Personnel Compensation] |
36.66 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
21.97 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
17.09 |
77.8% |
| 2604 [AQI Outreach] |
3.24 |
14.8% |
| 2601 [Information Technology] |
1.32 |
6.0% |
| 2603 [Lab Equipment] |
0.32 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
18.13 |
14.5% |
| 3102 1200 [Personnel Benefits] |
10.79 |
8.6% |
| + 1200 [MRPBS] |
8.15 |
6.5% |
| 1201 [Administrative Services Division] |
3.52 |
43.2% |
| 1205 [Human Resources Division] |
1.67 |
20.5% |
| 1206 [Information Technology Division] |
1.44 |
17.6% |
| 1204 [Financial Management Division] |
0.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.55 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.4% |
| 2103 [OPM Imputed Costs] |
4.50 |
3.6% |
| 3102 2600 [Supplies and Materials] |
3.47 |
2.8% |
| 2105 [Unfunded Leave] |
3.39 |
2.7% |
| 101 [Departmental Charges] |
2.52 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.14 |
1.7% |
| 2110 [Headquarters Allocation] |
1.59 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.30 |
1.0% |
| 2108 [Telecom] |
1.14 |
0.9% |
| + 1100 [Policy and Program Development] |
1.05 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.27 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.20 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.12 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.11 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.94 |
0.8% |
| + 1400 [Other Support Costs] |
0.88 |
0.7% |
| 1402 [Central Services] |
0.88 |
100.0% |
| 2102 [FECA Balance] |
0.87 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.82 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.63 |
0.5% |
| 1304 [Public Affairs] |
0.18 |
28.7% |
| 1303 [FOIA] |
0.18 |
28.2% |
| 1302 [Executive Correspondence] |
0.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.61 |
0.5% |
| 3102 2533 [Space (interior)] |
0.51 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.50 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.42 |
0.3% |
| 1002 [OCRDI] |
0.26 |
61.1% |
| 1001 [Office of the Administrator] |
0.16 |
38.9% |
| 2101 [APHIS Depreciation] |
0.35 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.33 |
0.3% |
| 3102 2580 [Fees] |
0.29 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.25 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.25 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.19 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.18 |
0.1% |
| 3102 2500 [Other Services] |
0.15 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.10 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.08 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.06 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.03 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.31 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
123.64 |
21.9% |
| + 3103 [Field Operations] |
117.45 |
20.8% |
| 3103 1100 [Personnel Compensation] |
41.02 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
22.54 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
17.54 |
77.8% |
| 2604 [AQI Outreach] |
3.33 |
14.8% |
| 2601 [Information Technology] |
1.35 |
6.0% |
| 2603 [Lab Equipment] |
0.33 |
1.5% |
| 3103 1200 [Personnel Benefits] |
14.85 |
12.6% |
| + 1200 [MRPBS] |
8.37 |
7.1% |
| 1201 [Administrative Services Division] |
3.62 |
43.2% |
| 1205 [Human Resources Division] |
1.72 |
20.5% |
| 1206 [Information Technology Division] |
1.48 |
17.6% |
| 1204 [Financial Management Division] |
0.87 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.57 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
4.65 |
4.0% |
| 2103 [OPM Imputed Costs] |
4.62 |
3.9% |
| 2105 [Unfunded Leave] |
3.48 |
3.0% |
| 101 [Departmental Charges] |
2.58 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.06 |
1.8% |
| 2110 [Headquarters Allocation] |
1.63 |
1.4% |
| 2107 [International Services] |
1.36 |
1.2% |
| 2108 [Telecom] |
1.17 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.13 |
1.0% |
| + 1100 [Policy and Program Development] |
1.08 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.28 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.20 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.11 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| + 1400 [Other Support Costs] |
0.91 |
0.8% |
| 1402 [Central Services] |
0.91 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.91 |
0.8% |
| 2102 [FECA Balance] |
0.89 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.80 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.65 |
0.6% |
| 1304 [Public Affairs] |
0.19 |
28.7% |
| 1303 [FOIA] |
0.18 |
28.2% |
| 1302 [Executive Correspondence] |
0.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.43 |
0.4% |
| 1002 [OCRDI] |
0.26 |
61.1% |
| 1001 [Office of the Administrator] |
0.17 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.43 |
0.4% |
| 2101 [APHIS Depreciation] |
0.35 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.33 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.31 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.26 |
0.2% |
| 3103 2500 [Other Services] |
0.09 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.04 |
0.0% |
| 3103 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
369.91 |
0.5% |
| + 3102 [Science and Technology] |
125.08 |
33.8% |
| 3102 1100 [Personnel Compensation] |
36.66 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
21.97 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
17.09 |
77.8% |
| 2604 [AQI Outreach] |
3.24 |
14.8% |
| 2601 [Information Technology] |
1.32 |
6.0% |
| 2603 [Lab Equipment] |
0.32 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
18.13 |
14.5% |
| 3102 1200 [Personnel Benefits] |
10.79 |
8.6% |
| + 1200 [MRPBS] |
8.15 |
6.5% |
| 1201 [Administrative Services Division] |
3.52 |
43.2% |
| 1205 [Human Resources Division] |
1.67 |
20.5% |
| 1206 [Information Technology Division] |
1.44 |
17.6% |
| 1204 [Financial Management Division] |
0.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.55 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.4% |
| 2103 [OPM Imputed Costs] |
4.50 |
3.6% |
| 3102 2600 [Supplies and Materials] |
3.47 |
2.8% |
| 2105 [Unfunded Leave] |
3.39 |
2.7% |
| 101 [Departmental Charges] |
2.52 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.14 |
1.7% |
| 2110 [Headquarters Allocation] |
1.59 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.30 |
1.0% |
| 2108 [Telecom] |
1.14 |
0.9% |
| + 1100 [Policy and Program Development] |
1.05 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.27 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.20 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.12 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.11 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.94 |
0.8% |
| + 1400 [Other Support Costs] |
0.88 |
0.7% |
| 1402 [Central Services] |
0.88 |
100.0% |
| 2102 [FECA Balance] |
0.87 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.82 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.63 |
0.5% |
| 1304 [Public Affairs] |
0.18 |
28.7% |
| 1303 [FOIA] |
0.18 |
28.2% |
| 1302 [Executive Correspondence] |
0.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.61 |
0.5% |
| 3102 2533 [Space (interior)] |
0.51 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.50 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.42 |
0.3% |
| 1002 [OCRDI] |
0.26 |
61.1% |
| 1001 [Office of the Administrator] |
0.16 |
38.9% |
| 2101 [APHIS Depreciation] |
0.35 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.33 |
0.3% |
| 3102 2580 [Fees] |
0.29 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.25 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.25 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.19 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.18 |
0.1% |
| 3102 2500 [Other Services] |
0.15 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.10 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.08 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.06 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.03 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.31 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
114.90 |
31.1% |
| + 3101 [Headquarters] |
81.55 |
22.0% |
| 3101 1100 [Personnel Compensation] |
25.32 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
10.76 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
8.37 |
77.8% |
| 2604 [AQI Outreach] |
1.59 |
14.8% |
| 2601 [Information Technology] |
0.64 |
6.0% |
| 2603 [Lab Equipment] |
0.16 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
8.52 |
10.4% |
| 3101 1200 [Personnel Benefits] |
8.36 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
6.32 |
7.8% |
| + 1200 [MRPBS] |
3.99 |
4.9% |
| 1201 [Administrative Services Division] |
1.73 |
43.2% |
| 1205 [Human Resources Division] |
0.82 |
20.5% |
| 1206 [Information Technology Division] |
0.70 |
17.6% |
| 1204 [Financial Management Division] |
0.42 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.27 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.83 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.21 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.97 |
2.4% |
| 2105 [Unfunded Leave] |
1.66 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.25 |
1.5% |
| 101 [Departmental Charges] |
1.23 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.10 |
1.3% |
| 2110 [Headquarters Allocation] |
0.78 |
1.0% |
| 2107 [International Services] |
0.65 |
0.8% |
| 2108 [Telecom] |
0.56 |
0.7% |
| + 1100 [Policy and Program Development] |
0.51 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.48 |
0.6% |
| + 1400 [Other Support Costs] |
0.43 |
0.5% |
| 1402 [Central Services] |
0.43 |
100.0% |
| 2102 [FECA Balance] |
0.42 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.31 |
0.4% |
| 1304 [Public Affairs] |
0.09 |
28.7% |
| 1303 [FOIA] |
0.09 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.26 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.24 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.21 |
0.3% |
| 1002 [OCRDI] |
0.13 |
61.1% |
| 1001 [Office of the Administrator] |
0.08 |
38.9% |
| 3101 2514 [Federal protection service] |
0.19 |
0.2% |
| 2101 [APHIS Depreciation] |
0.17 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.16 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.15 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.14 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
48.37 |
13.1% |
| 3103 1100 [Personnel Compensation] |
16.89 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
9.28 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
7.22 |
77.8% |
| 2604 [AQI Outreach] |
1.37 |
14.8% |
| 2601 [Information Technology] |
0.56 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3103 1200 [Personnel Benefits] |
6.12 |
12.6% |
| + 1200 [MRPBS] |
3.45 |
7.1% |
| 1201 [Administrative Services Division] |
1.49 |
43.2% |
| 1205 [Human Resources Division] |
0.71 |
20.5% |
| 1206 [Information Technology Division] |
0.61 |
17.6% |
| 1204 [Financial Management Division] |
0.36 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.23 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.91 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.90 |
3.9% |
| 2105 [Unfunded Leave] |
1.43 |
3.0% |
| 101 [Departmental Charges] |
1.06 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.85 |
1.8% |
| 2110 [Headquarters Allocation] |
0.67 |
1.4% |
| 2107 [International Services] |
0.56 |
1.2% |
| 2108 [Telecom] |
0.48 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.46 |
1.0% |
| + 1100 [Policy and Program Development] |
0.44 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| + 1400 [Other Support Costs] |
0.37 |
0.8% |
| 1402 [Central Services] |
0.37 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.37 |
0.8% |
| 2102 [FECA Balance] |
0.37 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.33 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.27 |
0.6% |
| 1304 [Public Affairs] |
0.08 |
28.7% |
| 1303 [FOIA] |
0.08 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.18 |
0.4% |
| 1002 [OCRDI] |
0.11 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.18 |
0.4% |
| 2101 [APHIS Depreciation] |
0.15 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.14 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.13 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.11 |
0.2% |
| 3103 2500 [Other Services] |
0.04 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123c [Develop Quarantine Policy for the Ports of Entry] |
58,890.42 |
10.2% |
| + 3101 [Headquarters] |
43,647.89 |
74.1% |
| 3101 1100 [Personnel Compensation] |
13,553.90 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
5,760.98 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4,481.79 |
77.8% |
| 2604 [AQI Outreach] |
850.57 |
14.8% |
| 2601 [Information Technology] |
344.96 |
6.0% |
| 2603 [Lab Equipment] |
83.65 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
4,558.53 |
10.4% |
| 3101 1200 [Personnel Benefits] |
4,476.58 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
3,384.99 |
7.8% |
| + 1200 [MRPBS] |
2,138.11 |
4.9% |
| 1201 [Administrative Services Division] |
923.97 |
43.2% |
| 1205 [Human Resources Division] |
438.31 |
20.5% |
| 1206 [Information Technology Division] |
376.97 |
17.6% |
| 1204 [Financial Management Division] |
222.81 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
145.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
30.98 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1,514.59 |
3.5% |
| 2103 [OPM Imputed Costs] |
1,181.42 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,052.35 |
2.4% |
| 2105 [Unfunded Leave] |
888.66 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
668.31 |
1.5% |
| 101 [Departmental Charges] |
659.98 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
589.14 |
1.3% |
| 2110 [Headquarters Allocation] |
417.03 |
1.0% |
| 2107 [International Services] |
346.31 |
0.8% |
| 2108 [Telecom] |
300.26 |
0.7% |
| + 1100 [Policy and Program Development] |
275.36 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
71.39 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
51.43 |
18.7% |
| 1105 [Policy Analysis and Development] |
33.36 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
32.44 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
29.39 |
10.7% |
| 1106 [Program Assessment and Accountability] |
29.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
28.29 |
10.3% |
| 3101 2600 [Supplies and Materials] |
257.84 |
0.6% |
| + 1400 [Other Support Costs] |
232.02 |
0.5% |
| 1402 [Central Services] |
232.02 |
100.0% |
| 2102 [FECA Balance] |
226.97 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
166.31 |
0.4% |
| 1304 [Public Affairs] |
47.75 |
28.7% |
| 1303 [FOIA] |
46.97 |
28.2% |
| 1302 [Executive Correspondence] |
32.90 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
23.68 |
14.2% |
| 1305 [Resource Management Office] |
14.78 |
8.9% |
| 1306 [LPS EEO] |
0.23 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
138.17 |
0.3% |
| 3101 2568 [Maintenance of software] |
131.09 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
110.74 |
0.3% |
| 1002 [OCRDI] |
67.67 |
61.1% |
| 1001 [Office of the Administrator] |
43.08 |
38.9% |
| 3101 2514 [Federal protection service] |
99.15 |
0.2% |
| 2101 [APHIS Depreciation] |
90.70 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
88.24 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
80.27 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
74.35 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
32.23 |
0.1% |
| 3101 2200 [Transportation of Things] |
27.05 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
24.51 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
20.16 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
15.89 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
14.35 |
0.0% |
| 3101 2580 [Fees] |
14.14 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
8.75 |
0.0% |
| 2109 [Judgment Fund] |
5.58 |
0.0% |
| 3101 2528 [Health units] |
4.72 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.67 |
0.0% |
| 2104 [Unemployment Compensation] |
4.20 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.23 |
0.0% |
| 3101 2500 [Other Services] |
1.93 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
1.72 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
1.36 |
0.0% |
| 3101 2535 [Office equipment] |
1.33 |
0.0% |
| 3101 3100 [Equipment] |
1.29 |
0.0% |
| 3101 2556 [Service Advertising] |
1.21 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.16 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.48 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.22 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.18 |
0.0% |
| 3101 2539 [Office furniture] |
0.14 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.12 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.12 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.10 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.03 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.05 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-2.07 |
-0.0% |
| 3101 2550 [Agreements] |
-3.16 |
-0.0% |
| 45123c [Develop Quarantine Policy for the Ports of Entry] |
5,816.03 |
9.9% |
| + 4010 [Budget and Finance] |
3,503.79 |
5.9% |
| + 3101 [Headquarters] |
2,477.56 |
70.7% |
| 3101 1100 [Personnel Compensation] |
769.35 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
327.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
254.40 |
77.8% |
| 2604 [AQI Outreach] |
48.28 |
14.8% |
| 2601 [Information Technology] |
19.58 |
6.0% |
| 2603 [Lab Equipment] |
4.75 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
258.75 |
10.4% |
| 3101 1200 [Personnel Benefits] |
254.10 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
192.14 |
7.8% |
| + 1200 [MRPBS] |
121.36 |
4.9% |
| 1201 [Administrative Services Division] |
52.45 |
43.2% |
| 1205 [Human Resources Division] |
24.88 |
20.5% |
| 1206 [Information Technology Division] |
21.40 |
17.6% |
| 1204 [Financial Management Division] |
12.65 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.23 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.76 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
85.97 |
3.5% |
| 2103 [OPM Imputed Costs] |
67.06 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
59.73 |
2.4% |
| 2105 [Unfunded Leave] |
50.44 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
37.93 |
1.5% |
| 101 [Departmental Charges] |
37.46 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
33.44 |
1.3% |
| 2110 [Headquarters Allocation] |
23.67 |
1.0% |
| 2107 [International Services] |
19.66 |
0.8% |
| 2108 [Telecom] |
17.04 |
0.7% |
| + 1100 [Policy and Program Development] |
15.63 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4.05 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.92 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.89 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.84 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.67 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.65 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.61 |
10.3% |
| 3101 2600 [Supplies and Materials] |
14.64 |
0.6% |
| + 1400 [Other Support Costs] |
13.17 |
0.5% |
| 1402 [Central Services] |
13.17 |
100.0% |
| 2102 [FECA Balance] |
12.88 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
9.44 |
0.4% |
| 1304 [Public Affairs] |
2.71 |
28.7% |
| 1303 [FOIA] |
2.67 |
28.2% |
| 1302 [Executive Correspondence] |
1.87 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.34 |
14.2% |
| 1305 [Resource Management Office] |
0.84 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.84 |
0.3% |
| 3101 2568 [Maintenance of software] |
7.44 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
6.29 |
0.3% |
| 1002 [OCRDI] |
3.84 |
61.1% |
| 1001 [Office of the Administrator] |
2.45 |
38.9% |
| 3101 2514 [Federal protection service] |
5.63 |
0.2% |
| 2101 [APHIS Depreciation] |
5.15 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
5.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
4.56 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
4.22 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.83 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.54 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.39 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.14 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.90 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.81 |
0.0% |
| 3101 2580 [Fees] |
0.80 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.50 |
0.0% |
| 2109 [Judgment Fund] |
0.32 |
0.0% |
| 3101 2528 [Health units] |
0.27 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.27 |
0.0% |
| 2104 [Unemployment Compensation] |
0.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.18 |
0.0% |
| 3101 2500 [Other Services] |
0.11 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.10 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.08 |
0.0% |
| 3101 2535 [Office equipment] |
0.08 |
0.0% |
| 3101 3100 [Equipment] |
0.07 |
0.0% |
| 3101 2556 [Service Advertising] |
0.07 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.07 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.12 |
-0.0% |
| 3101 2550 [Agreements] |
-0.18 |
-0.0% |
| + 3103 [Field Operations] |
470.26 |
13.4% |
| 3103 1100 [Personnel Compensation] |
164.24 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
90.26 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
70.21 |
77.8% |
| 2604 [AQI Outreach] |
13.33 |
14.8% |
| 2601 [Information Technology] |
5.40 |
6.0% |
| 2603 [Lab Equipment] |
1.31 |
1.5% |
| 3103 1200 [Personnel Benefits] |
59.46 |
12.6% |
| + 1200 [MRPBS] |
33.50 |
7.1% |
| 1201 [Administrative Services Division] |
14.48 |
43.2% |
| 1205 [Human Resources Division] |
6.87 |
20.5% |
| 1206 [Information Technology Division] |
5.91 |
17.6% |
| 1204 [Financial Management Division] |
3.49 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.27 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.49 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
18.61 |
4.0% |
| 2103 [OPM Imputed Costs] |
18.51 |
3.9% |
| 2105 [Unfunded Leave] |
13.92 |
3.0% |
| 101 [Departmental Charges] |
10.34 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
8.23 |
1.8% |
| 2110 [Headquarters Allocation] |
6.53 |
1.4% |
| 2107 [International Services] |
5.43 |
1.2% |
| 2108 [Telecom] |
4.70 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.52 |
1.0% |
| + 1100 [Policy and Program Development] |
4.31 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.12 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.81 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.52 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.51 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.46 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.46 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.44 |
10.3% |
| + 1400 [Other Support Costs] |
3.63 |
0.8% |
| 1402 [Central Services] |
3.63 |
100.0% |
| 3103 2600 [Supplies and Materials] |
3.63 |
0.8% |
| 2102 [FECA Balance] |
3.56 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.21 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.61 |
0.6% |
| 1304 [Public Affairs] |
0.75 |
28.7% |
| 1303 [FOIA] |
0.74 |
28.2% |
| 1302 [Executive Correspondence] |
0.52 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.37 |
14.2% |
| 1305 [Resource Management Office] |
0.23 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.73 |
0.4% |
| 1002 [OCRDI] |
1.06 |
61.1% |
| 1001 [Office of the Administrator] |
0.67 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.73 |
0.4% |
| 2101 [APHIS Depreciation] |
1.42 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.33 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.26 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.06 |
0.2% |
| 3103 2500 [Other Services] |
0.35 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.35 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.31 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.31 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.18 |
0.0% |
| 3103 2535 [Office equipment] |
0.18 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 3103 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
400.71 |
11.4% |
| + 3102 [Science and Technology] |
155.26 |
4.4% |
| 3102 1100 [Personnel Compensation] |
45.50 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
27.26 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
21.21 |
77.8% |
| 2604 [AQI Outreach] |
4.03 |
14.8% |
| 2601 [Information Technology] |
1.63 |
6.0% |
| 2603 [Lab Equipment] |
0.40 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
22.51 |
14.5% |
| 3102 1200 [Personnel Benefits] |
13.39 |
8.6% |
| + 1200 [MRPBS] |
10.12 |
6.5% |
| 1201 [Administrative Services Division] |
4.37 |
43.2% |
| 1205 [Human Resources Division] |
2.07 |
20.5% |
| 1206 [Information Technology Division] |
1.78 |
17.6% |
| 1204 [Financial Management Division] |
1.05 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.69 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.4% |
| 2103 [OPM Imputed Costs] |
5.59 |
3.6% |
| 3102 2600 [Supplies and Materials] |
4.30 |
2.8% |
| 2105 [Unfunded Leave] |
4.21 |
2.7% |
| 101 [Departmental Charges] |
3.12 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.66 |
1.7% |
| 2110 [Headquarters Allocation] |
1.97 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.61 |
1.0% |
| 2108 [Telecom] |
1.42 |
0.9% |
| + 1100 [Policy and Program Development] |
1.30 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.34 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.24 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.16 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.15 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.13 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.17 |
0.8% |
| + 1400 [Other Support Costs] |
1.10 |
0.7% |
| 1402 [Central Services] |
1.10 |
100.0% |
| 2102 [FECA Balance] |
1.07 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.79 |
0.5% |
| 1304 [Public Affairs] |
0.23 |
28.7% |
| 1303 [FOIA] |
0.22 |
28.2% |
| 1302 [Executive Correspondence] |
0.16 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.75 |
0.5% |
| 3102 2533 [Space (interior)] |
0.64 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.52 |
0.3% |
| 1002 [OCRDI] |
0.32 |
61.1% |
| 1001 [Office of the Administrator] |
0.20 |
38.9% |
| 2101 [APHIS Depreciation] |
0.43 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.41 |
0.3% |
| 3102 2580 [Fees] |
0.36 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.32 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.31 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.24 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.23 |
0.1% |
| 3102 2500 [Other Services] |
0.18 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.13 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.10 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.07 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.06 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.03 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.39 |
-0.3% |
| + 3103 [Field Operations] |
2,238.45 |
3.8% |
| 3103 1100 [Personnel Compensation] |
781.77 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
429.62 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
334.23 |
77.8% |
| 2604 [AQI Outreach] |
63.43 |
14.8% |
| 2601 [Information Technology] |
25.73 |
6.0% |
| 2603 [Lab Equipment] |
6.24 |
1.5% |
| 3103 1200 [Personnel Benefits] |
283.02 |
12.6% |
| + 1200 [MRPBS] |
159.45 |
7.1% |
| 1201 [Administrative Services Division] |
68.90 |
43.2% |
| 1205 [Human Resources Division] |
32.69 |
20.5% |
| 1206 [Information Technology Division] |
28.11 |
17.6% |
| 1204 [Financial Management Division] |
16.62 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
10.82 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.31 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
88.57 |
4.0% |
| 2103 [OPM Imputed Costs] |
88.10 |
3.9% |
| 2105 [Unfunded Leave] |
66.27 |
3.0% |
| 101 [Departmental Charges] |
49.22 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
39.19 |
1.8% |
| 2110 [Headquarters Allocation] |
31.10 |
1.4% |
| 2107 [International Services] |
25.83 |
1.2% |
| 2108 [Telecom] |
22.39 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
21.51 |
1.0% |
| + 1100 [Policy and Program Development] |
20.54 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5.32 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.84 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.49 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.42 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.19 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.11 |
10.3% |
| + 1400 [Other Support Costs] |
17.30 |
0.8% |
| 1402 [Central Services] |
17.30 |
100.0% |
| 3103 2600 [Supplies and Materials] |
17.27 |
0.8% |
| 2102 [FECA Balance] |
16.93 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
15.29 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
12.40 |
0.6% |
| 1304 [Public Affairs] |
3.56 |
28.7% |
| 1303 [FOIA] |
3.50 |
28.2% |
| 1302 [Executive Correspondence] |
2.45 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.77 |
14.2% |
| 1305 [Resource Management Office] |
1.10 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
8.26 |
0.4% |
| 1002 [OCRDI] |
5.05 |
61.1% |
| 1001 [Office of the Administrator] |
3.21 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
8.25 |
0.4% |
| 2101 [APHIS Depreciation] |
6.76 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.32 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
5.99 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
5.04 |
0.2% |
| 3103 2500 [Other Services] |
1.68 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.65 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.49 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.47 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.84 |
0.0% |
| 3103 2535 [Office equipment] |
0.84 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.59 |
0.0% |
| 2109 [Judgment Fund] |
0.42 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.31 |
0.0% |
| 2104 [Unemployment Compensation] |
0.31 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.26 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.24 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.21 |
0.0% |
| 3103 2533 [Space (interior)] |
0.20 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.20 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.19 |
0.0% |
| 3103 2511 [Janitorial services] |
0.13 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.13 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 3103 3100 [Equipment] |
0.12 |
0.0% |
| 3103 2580 [Fees] |
0.11 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.09 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.09 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.08 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
2,018.68 |
3.4% |
| + 3103 [Field Operations] |
1,233.76 |
61.1% |
| 3103 1100 [Personnel Compensation] |
430.89 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
236.79 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
184.22 |
77.8% |
| 2604 [AQI Outreach] |
34.96 |
14.8% |
| 2601 [Information Technology] |
14.18 |
6.0% |
| 2603 [Lab Equipment] |
3.44 |
1.5% |
| 3103 1200 [Personnel Benefits] |
155.99 |
12.6% |
| + 1200 [MRPBS] |
87.88 |
7.1% |
| 1201 [Administrative Services Division] |
37.98 |
43.2% |
| 1205 [Human Resources Division] |
18.02 |
20.5% |
| 1206 [Information Technology Division] |
15.49 |
17.6% |
| 1204 [Financial Management Division] |
9.16 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.96 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.27 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
48.82 |
4.0% |
| 2103 [OPM Imputed Costs] |
48.56 |
3.9% |
| 2105 [Unfunded Leave] |
36.53 |
3.0% |
| 101 [Departmental Charges] |
27.13 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
21.60 |
1.8% |
| 2110 [Headquarters Allocation] |
17.14 |
1.4% |
| 2107 [International Services] |
14.23 |
1.2% |
| 2108 [Telecom] |
12.34 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
11.86 |
1.0% |
| + 1100 [Policy and Program Development] |
11.32 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.93 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.37 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.33 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.21 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.19 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.16 |
10.3% |
| + 1400 [Other Support Costs] |
9.54 |
0.8% |
| 1402 [Central Services] |
9.54 |
100.0% |
| 3103 2600 [Supplies and Materials] |
9.52 |
0.8% |
| 2102 [FECA Balance] |
9.33 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
8.43 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
6.84 |
0.6% |
| 1304 [Public Affairs] |
1.96 |
28.7% |
| 1303 [FOIA] |
1.93 |
28.2% |
| 1302 [Executive Correspondence] |
1.35 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.97 |
14.2% |
| 1305 [Resource Management Office] |
0.61 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
4.55 |
0.4% |
| 1002 [OCRDI] |
2.78 |
61.1% |
| 1001 [Office of the Administrator] |
1.77 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
4.55 |
0.4% |
| 2101 [APHIS Depreciation] |
3.73 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.48 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
3.30 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.78 |
0.2% |
| 3103 2500 [Other Services] |
0.92 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.91 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.82 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.81 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.46 |
0.0% |
| 3103 2535 [Office equipment] |
0.46 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.32 |
0.0% |
| 2109 [Judgment Fund] |
0.23 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.17 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.12 |
0.0% |
| 3103 2533 [Space (interior)] |
0.11 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.11 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.10 |
0.0% |
| 3103 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3103 3100 [Equipment] |
0.06 |
0.0% |
| 3103 2580 [Fees] |
0.06 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.05 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
361.52 |
17.9% |
| 3101 1100 [Personnel Compensation] |
112.26 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
47.72 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
37.12 |
77.8% |
| 2604 [AQI Outreach] |
7.05 |
14.8% |
| 2601 [Information Technology] |
2.86 |
6.0% |
| 2603 [Lab Equipment] |
0.69 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
37.76 |
10.4% |
| 3101 1200 [Personnel Benefits] |
37.08 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
28.04 |
7.8% |
| + 1200 [MRPBS] |
17.71 |
4.9% |
| 1201 [Administrative Services Division] |
7.65 |
43.2% |
| 1205 [Human Resources Division] |
3.63 |
20.5% |
| 1206 [Information Technology Division] |
3.12 |
17.6% |
| 1204 [Financial Management Division] |
1.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.20 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.26 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
12.54 |
3.5% |
| 2103 [OPM Imputed Costs] |
9.79 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
8.72 |
2.4% |
| 2105 [Unfunded Leave] |
7.36 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
5.54 |
1.5% |
| 101 [Departmental Charges] |
5.47 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.88 |
1.3% |
| 2110 [Headquarters Allocation] |
3.45 |
1.0% |
| 2107 [International Services] |
2.87 |
0.8% |
| 2108 [Telecom] |
2.49 |
0.7% |
| + 1100 [Policy and Program Development] |
2.28 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.59 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.43 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.28 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.27 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.24 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.24 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.23 |
10.3% |
| 3101 2600 [Supplies and Materials] |
2.14 |
0.6% |
| + 1400 [Other Support Costs] |
1.92 |
0.5% |
| 1402 [Central Services] |
1.92 |
100.0% |
| 2102 [FECA Balance] |
1.88 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.38 |
0.4% |
| 1304 [Public Affairs] |
0.40 |
28.7% |
| 1303 [FOIA] |
0.39 |
28.2% |
| 1302 [Executive Correspondence] |
0.27 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.20 |
14.2% |
| 1305 [Resource Management Office] |
0.12 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.14 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.09 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.92 |
0.3% |
| 1002 [OCRDI] |
0.56 |
61.1% |
| 1001 [Office of the Administrator] |
0.36 |
38.9% |
| 3101 2514 [Federal protection service] |
0.82 |
0.2% |
| 2101 [APHIS Depreciation] |
0.75 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.73 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.66 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.62 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.27 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.22 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.20 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.17 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.12 |
0.0% |
| 3101 2580 [Fees] |
0.12 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3101 2528 [Health units] |
0.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 2500 [Other Services] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.02 |
-0.0% |
| 3101 2550 [Agreements] |
-0.03 |
-0.0% |
| 35011 [Human Resource Operations] |
268.14 |
13.3% |
| + 3102 [Science and Technology] |
155.26 |
7.7% |
| 3102 1100 [Personnel Compensation] |
45.50 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
27.26 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
21.21 |
77.8% |
| 2604 [AQI Outreach] |
4.03 |
14.8% |
| 2601 [Information Technology] |
1.63 |
6.0% |
| 2603 [Lab Equipment] |
0.40 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
22.51 |
14.5% |
| 3102 1200 [Personnel Benefits] |
13.39 |
8.6% |
| + 1200 [MRPBS] |
10.12 |
6.5% |
| 1201 [Administrative Services Division] |
4.37 |
43.2% |
| 1205 [Human Resources Division] |
2.07 |
20.5% |
| 1206 [Information Technology Division] |
1.78 |
17.6% |
| 1204 [Financial Management Division] |
1.05 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.69 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.4% |
| 2103 [OPM Imputed Costs] |
5.59 |
3.6% |
| 3102 2600 [Supplies and Materials] |
4.30 |
2.8% |
| 2105 [Unfunded Leave] |
4.21 |
2.7% |
| 101 [Departmental Charges] |
3.12 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.66 |
1.7% |
| 2110 [Headquarters Allocation] |
1.97 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.61 |
1.0% |
| 2108 [Telecom] |
1.42 |
0.9% |
| + 1100 [Policy and Program Development] |
1.30 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.34 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.24 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.16 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.15 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.13 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.17 |
0.8% |
| + 1400 [Other Support Costs] |
1.10 |
0.7% |
| 1402 [Central Services] |
1.10 |
100.0% |
| 2102 [FECA Balance] |
1.07 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.79 |
0.5% |
| 1304 [Public Affairs] |
0.23 |
28.7% |
| 1303 [FOIA] |
0.22 |
28.2% |
| 1302 [Executive Correspondence] |
0.16 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.75 |
0.5% |
| 3102 2533 [Space (interior)] |
0.64 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.52 |
0.3% |
| 1002 [OCRDI] |
0.32 |
61.1% |
| 1001 [Office of the Administrator] |
0.20 |
38.9% |
| 2101 [APHIS Depreciation] |
0.43 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.41 |
0.3% |
| 3102 2580 [Fees] |
0.36 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.32 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.31 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.24 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.23 |
0.1% |
| 3102 2500 [Other Services] |
0.18 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.13 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.10 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.07 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.06 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.03 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.39 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
892.58 |
1.5% |
| + 3103 [Field Operations] |
601.21 |
67.4% |
| 3103 1100 [Personnel Compensation] |
209.97 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
115.39 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
89.77 |
77.8% |
| 2604 [AQI Outreach] |
17.04 |
14.8% |
| 2601 [Information Technology] |
6.91 |
6.0% |
| 2603 [Lab Equipment] |
1.68 |
1.5% |
| 3103 1200 [Personnel Benefits] |
76.01 |
12.6% |
| + 1200 [MRPBS] |
42.83 |
7.1% |
| 1201 [Administrative Services Division] |
18.51 |
43.2% |
| 1205 [Human Resources Division] |
8.78 |
20.5% |
| 1206 [Information Technology Division] |
7.55 |
17.6% |
| 1204 [Financial Management Division] |
4.46 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.91 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.62 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
23.79 |
4.0% |
| 2103 [OPM Imputed Costs] |
23.66 |
3.9% |
| 2105 [Unfunded Leave] |
17.80 |
3.0% |
| 101 [Departmental Charges] |
13.22 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
10.53 |
1.8% |
| 2110 [Headquarters Allocation] |
8.35 |
1.4% |
| 2107 [International Services] |
6.94 |
1.2% |
| 2108 [Telecom] |
6.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
5.78 |
1.0% |
| + 1100 [Policy and Program Development] |
5.52 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.43 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.67 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.65 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.59 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.58 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.57 |
10.3% |
| + 1400 [Other Support Costs] |
4.65 |
0.8% |
| 1402 [Central Services] |
4.65 |
100.0% |
| 3103 2600 [Supplies and Materials] |
4.64 |
0.8% |
| 2102 [FECA Balance] |
4.55 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4.11 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3.33 |
0.6% |
| 1304 [Public Affairs] |
0.96 |
28.7% |
| 1303 [FOIA] |
0.94 |
28.2% |
| 1302 [Executive Correspondence] |
0.66 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.47 |
14.2% |
| 1305 [Resource Management Office] |
0.30 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
2.22 |
0.4% |
| 1002 [OCRDI] |
1.36 |
61.1% |
| 1001 [Office of the Administrator] |
0.86 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
2.22 |
0.4% |
| 2101 [APHIS Depreciation] |
1.82 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.70 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.61 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.35 |
0.2% |
| 3103 2500 [Other Services] |
0.45 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.44 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.40 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.39 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.23 |
0.0% |
| 3103 2535 [Office equipment] |
0.23 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.06 |
0.0% |
| 3103 2533 [Space (interior)] |
0.05 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3103 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 3100 [Equipment] |
0.03 |
0.0% |
| 3103 2580 [Fees] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
220.33 |
24.7% |
| + 3102 [Science and Technology] |
51.75 |
5.8% |
| 3102 1100 [Personnel Compensation] |
15.17 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
9.09 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
7.07 |
77.8% |
| 2604 [AQI Outreach] |
1.34 |
14.8% |
| 2601 [Information Technology] |
0.54 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
7.50 |
14.5% |
| 3102 1200 [Personnel Benefits] |
4.46 |
8.6% |
| + 1200 [MRPBS] |
3.37 |
6.5% |
| 1201 [Administrative Services Division] |
1.46 |
43.2% |
| 1205 [Human Resources Division] |
0.69 |
20.5% |
| 1206 [Information Technology Division] |
0.59 |
17.6% |
| 1204 [Financial Management Division] |
0.35 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.23 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.86 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.43 |
2.8% |
| 2105 [Unfunded Leave] |
1.40 |
2.7% |
| 101 [Departmental Charges] |
1.04 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.89 |
1.7% |
| 2110 [Headquarters Allocation] |
0.66 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.54 |
1.0% |
| 2108 [Telecom] |
0.47 |
0.9% |
| + 1100 [Policy and Program Development] |
0.43 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.39 |
0.8% |
| + 1400 [Other Support Costs] |
0.37 |
0.7% |
| 1402 [Central Services] |
0.37 |
100.0% |
| 2102 [FECA Balance] |
0.36 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.34 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.26 |
0.5% |
| 1304 [Public Affairs] |
0.08 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.25 |
0.5% |
| 3102 2533 [Space (interior)] |
0.21 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.21 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.3% |
| 1002 [OCRDI] |
0.11 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 2101 [APHIS Depreciation] |
0.14 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.14 |
0.3% |
| 3102 2580 [Fees] |
0.12 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.11 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.08 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.08 |
0.1% |
| 3102 2500 [Other Services] |
0.06 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.03 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.13 |
-0.3% |
| + 3101 [Headquarters] |
19.28 |
2.2% |
| 3101 1100 [Personnel Compensation] |
5.99 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2.55 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.98 |
77.8% |
| 2604 [AQI Outreach] |
0.38 |
14.8% |
| 2601 [Information Technology] |
0.15 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1.98 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.50 |
7.8% |
| + 1200 [MRPBS] |
0.94 |
4.9% |
| 1201 [Administrative Services Division] |
0.41 |
43.2% |
| 1205 [Human Resources Division] |
0.19 |
20.5% |
| 1206 [Information Technology Division] |
0.17 |
17.6% |
| 1204 [Financial Management Division] |
0.10 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.67 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.52 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.46 |
2.4% |
| 2105 [Unfunded Leave] |
0.39 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.30 |
1.5% |
| 101 [Departmental Charges] |
0.29 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.26 |
1.3% |
| 2110 [Headquarters Allocation] |
0.18 |
1.0% |
| 2107 [International Services] |
0.15 |
0.8% |
| 2108 [Telecom] |
0.13 |
0.7% |
| + 1100 [Policy and Program Development] |
0.12 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.11 |
0.6% |
| + 1400 [Other Support Costs] |
0.10 |
0.5% |
| 1402 [Central Services] |
0.10 |
100.0% |
| 2102 [FECA Balance] |
0.10 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.06 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2101 [APHIS Depreciation] |
0.04 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.04 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.04 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.03 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
466.90 |
0.8% |
| + 3101 [Headquarters] |
163.90 |
35.1% |
| 3101 1100 [Personnel Compensation] |
50.89 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
21.63 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
16.83 |
77.8% |
| 2604 [AQI Outreach] |
3.19 |
14.8% |
| 2601 [Information Technology] |
1.30 |
6.0% |
| 2603 [Lab Equipment] |
0.31 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
17.12 |
10.4% |
| 3101 1200 [Personnel Benefits] |
16.81 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
12.71 |
7.8% |
| + 1200 [MRPBS] |
8.03 |
4.9% |
| 1201 [Administrative Services Division] |
3.47 |
43.2% |
| 1205 [Human Resources Division] |
1.65 |
20.5% |
| 1206 [Information Technology Division] |
1.42 |
17.6% |
| 1204 [Financial Management Division] |
0.84 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.54 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
5.69 |
3.5% |
| 2103 [OPM Imputed Costs] |
4.44 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.95 |
2.4% |
| 2105 [Unfunded Leave] |
3.34 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.51 |
1.5% |
| 101 [Departmental Charges] |
2.48 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.21 |
1.3% |
| 2110 [Headquarters Allocation] |
1.57 |
1.0% |
| 2107 [International Services] |
1.30 |
0.8% |
| 2108 [Telecom] |
1.13 |
0.7% |
| + 1100 [Policy and Program Development] |
1.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.27 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.19 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.12 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.11 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.97 |
0.6% |
| + 1400 [Other Support Costs] |
0.87 |
0.5% |
| 1402 [Central Services] |
0.87 |
100.0% |
| 2102 [FECA Balance] |
0.85 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.62 |
0.4% |
| 1304 [Public Affairs] |
0.18 |
28.7% |
| 1303 [FOIA] |
0.18 |
28.2% |
| 1302 [Executive Correspondence] |
0.12 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.52 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.49 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.42 |
0.3% |
| 1002 [OCRDI] |
0.25 |
61.1% |
| 1001 [Office of the Administrator] |
0.16 |
38.9% |
| 3101 2514 [Federal protection service] |
0.37 |
0.2% |
| 2101 [APHIS Depreciation] |
0.34 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.33 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.30 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.28 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.12 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.10 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.09 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.08 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3102 [Science and Technology] |
103.51 |
22.2% |
| 3102 1100 [Personnel Compensation] |
30.33 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
18.18 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
14.14 |
77.8% |
| 2604 [AQI Outreach] |
2.68 |
14.8% |
| 2601 [Information Technology] |
1.09 |
6.0% |
| 2603 [Lab Equipment] |
0.26 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
15.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
8.93 |
8.6% |
| + 1200 [MRPBS] |
6.75 |
6.5% |
| 1201 [Administrative Services Division] |
2.92 |
43.2% |
| 1205 [Human Resources Division] |
1.38 |
20.5% |
| 1206 [Information Technology Division] |
1.19 |
17.6% |
| 1204 [Financial Management Division] |
0.70 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.46 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 2103 [OPM Imputed Costs] |
3.73 |
3.6% |
| 3102 2600 [Supplies and Materials] |
2.87 |
2.8% |
| 2105 [Unfunded Leave] |
2.80 |
2.7% |
| 101 [Departmental Charges] |
2.08 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.77 |
1.7% |
| 2110 [Headquarters Allocation] |
1.32 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.08 |
1.0% |
| 2108 [Telecom] |
0.95 |
0.9% |
| + 1100 [Policy and Program Development] |
0.87 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.16 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.78 |
0.8% |
| + 1400 [Other Support Costs] |
0.73 |
0.7% |
| 1402 [Central Services] |
0.73 |
100.0% |
| 2102 [FECA Balance] |
0.72 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.68 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.52 |
0.5% |
| 1304 [Public Affairs] |
0.15 |
28.7% |
| 1303 [FOIA] |
0.15 |
28.2% |
| 1302 [Executive Correspondence] |
0.10 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.50 |
0.5% |
| 3102 2533 [Space (interior)] |
0.43 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.35 |
0.3% |
| 1002 [OCRDI] |
0.21 |
61.1% |
| 1001 [Office of the Administrator] |
0.14 |
38.9% |
| 2101 [APHIS Depreciation] |
0.29 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.27 |
0.3% |
| 3102 2580 [Fees] |
0.24 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.21 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.21 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.16 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.15 |
0.1% |
| 3102 2500 [Other Services] |
0.12 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.08 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.07 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.26 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
102.31 |
21.9% |
| + 3103 [Field Operations] |
97.19 |
20.8% |
| 3103 1100 [Personnel Compensation] |
33.94 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
18.65 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
14.51 |
77.8% |
| 2604 [AQI Outreach] |
2.75 |
14.8% |
| 2601 [Information Technology] |
1.12 |
6.0% |
| 2603 [Lab Equipment] |
0.27 |
1.5% |
| 3103 1200 [Personnel Benefits] |
12.29 |
12.6% |
| + 1200 [MRPBS] |
6.92 |
7.1% |
| 1201 [Administrative Services Division] |
2.99 |
43.2% |
| 1205 [Human Resources Division] |
1.42 |
20.5% |
| 1206 [Information Technology Division] |
1.22 |
17.6% |
| 1204 [Financial Management Division] |
0.72 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.47 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
3.85 |
4.0% |
| 2103 [OPM Imputed Costs] |
3.83 |
3.9% |
| 2105 [Unfunded Leave] |
2.88 |
3.0% |
| 101 [Departmental Charges] |
2.14 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.70 |
1.8% |
| 2110 [Headquarters Allocation] |
1.35 |
1.4% |
| 2107 [International Services] |
1.12 |
1.2% |
| 2108 [Telecom] |
0.97 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.93 |
1.0% |
| + 1100 [Policy and Program Development] |
0.89 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| + 1400 [Other Support Costs] |
0.75 |
0.8% |
| 1402 [Central Services] |
0.75 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.75 |
0.8% |
| 2102 [FECA Balance] |
0.73 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.66 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.54 |
0.6% |
| 1304 [Public Affairs] |
0.15 |
28.7% |
| 1303 [FOIA] |
0.15 |
28.2% |
| 1302 [Executive Correspondence] |
0.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.36 |
0.4% |
| 1002 [OCRDI] |
0.22 |
61.1% |
| 1001 [Office of the Administrator] |
0.14 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.36 |
0.4% |
| 2101 [APHIS Depreciation] |
0.29 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.27 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.26 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.22 |
0.2% |
| 3103 2500 [Other Services] |
0.07 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.04 |
0.0% |
| 3103 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
306.09 |
0.5% |
| + 3102 [Science and Technology] |
103.51 |
33.8% |
| 3102 1100 [Personnel Compensation] |
30.33 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
18.18 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
14.14 |
77.8% |
| 2604 [AQI Outreach] |
2.68 |
14.8% |
| 2601 [Information Technology] |
1.09 |
6.0% |
| 2603 [Lab Equipment] |
0.26 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
15.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
8.93 |
8.6% |
| + 1200 [MRPBS] |
6.75 |
6.5% |
| 1201 [Administrative Services Division] |
2.92 |
43.2% |
| 1205 [Human Resources Division] |
1.38 |
20.5% |
| 1206 [Information Technology Division] |
1.19 |
17.6% |
| 1204 [Financial Management Division] |
0.70 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.46 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 2103 [OPM Imputed Costs] |
3.73 |
3.6% |
| 3102 2600 [Supplies and Materials] |
2.87 |
2.8% |
| 2105 [Unfunded Leave] |
2.80 |
2.7% |
| 101 [Departmental Charges] |
2.08 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.77 |
1.7% |
| 2110 [Headquarters Allocation] |
1.32 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.08 |
1.0% |
| 2108 [Telecom] |
0.95 |
0.9% |
| + 1100 [Policy and Program Development] |
0.87 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.16 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.78 |
0.8% |
| + 1400 [Other Support Costs] |
0.73 |
0.7% |
| 1402 [Central Services] |
0.73 |
100.0% |
| 2102 [FECA Balance] |
0.72 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.68 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.52 |
0.5% |
| 1304 [Public Affairs] |
0.15 |
28.7% |
| 1303 [FOIA] |
0.15 |
28.2% |
| 1302 [Executive Correspondence] |
0.10 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.50 |
0.5% |
| 3102 2533 [Space (interior)] |
0.43 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.35 |
0.3% |
| 1002 [OCRDI] |
0.21 |
61.1% |
| 1001 [Office of the Administrator] |
0.14 |
38.9% |
| 2101 [APHIS Depreciation] |
0.29 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.27 |
0.3% |
| 3102 2580 [Fees] |
0.24 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.21 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.21 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.16 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.15 |
0.1% |
| 3102 2500 [Other Services] |
0.12 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.08 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.07 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.26 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
95.08 |
31.1% |
| + 3101 [Headquarters] |
67.48 |
22.0% |
| 3101 1100 [Personnel Compensation] |
20.95 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
8.91 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.93 |
77.8% |
| 2604 [AQI Outreach] |
1.31 |
14.8% |
| 2601 [Information Technology] |
0.53 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7.05 |
10.4% |
| 3101 1200 [Personnel Benefits] |
6.92 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
5.23 |
7.8% |
| + 1200 [MRPBS] |
3.31 |
4.9% |
| 1201 [Administrative Services Division] |
1.43 |
43.2% |
| 1205 [Human Resources Division] |
0.68 |
20.5% |
| 1206 [Information Technology Division] |
0.58 |
17.6% |
| 1204 [Financial Management Division] |
0.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.22 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.34 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.83 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.63 |
2.4% |
| 2105 [Unfunded Leave] |
1.37 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.03 |
1.5% |
| 101 [Departmental Charges] |
1.02 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.91 |
1.3% |
| 2110 [Headquarters Allocation] |
0.64 |
1.0% |
| 2107 [International Services] |
0.54 |
0.8% |
| 2108 [Telecom] |
0.46 |
0.7% |
| + 1100 [Policy and Program Development] |
0.43 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.40 |
0.6% |
| + 1400 [Other Support Costs] |
0.36 |
0.5% |
| 1402 [Central Services] |
0.36 |
100.0% |
| 2102 [FECA Balance] |
0.35 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.26 |
0.4% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.21 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.20 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.3% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 3101 2514 [Federal protection service] |
0.15 |
0.2% |
| 2101 [APHIS Depreciation] |
0.14 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.14 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.12 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.11 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
40.03 |
13.1% |
| 3103 1100 [Personnel Compensation] |
13.98 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
7.68 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
5.98 |
77.8% |
| 2604 [AQI Outreach] |
1.13 |
14.8% |
| 2601 [Information Technology] |
0.46 |
6.0% |
| 2603 [Lab Equipment] |
0.11 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.06 |
12.6% |
| + 1200 [MRPBS] |
2.85 |
7.1% |
| 1201 [Administrative Services Division] |
1.23 |
43.2% |
| 1205 [Human Resources Division] |
0.58 |
20.5% |
| 1206 [Information Technology Division] |
0.50 |
17.6% |
| 1204 [Financial Management Division] |
0.30 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.19 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.58 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.58 |
3.9% |
| 2105 [Unfunded Leave] |
1.19 |
3.0% |
| 101 [Departmental Charges] |
0.88 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.70 |
1.8% |
| 2110 [Headquarters Allocation] |
0.56 |
1.4% |
| 2107 [International Services] |
0.46 |
1.2% |
| 2108 [Telecom] |
0.40 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.38 |
1.0% |
| + 1100 [Policy and Program Development] |
0.37 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| + 1400 [Other Support Costs] |
0.31 |
0.8% |
| 1402 [Central Services] |
0.31 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.31 |
0.8% |
| 2102 [FECA Balance] |
0.30 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.27 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.22 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.06 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.15 |
0.4% |
| 1002 [OCRDI] |
0.09 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.15 |
0.4% |
| 2101 [APHIS Depreciation] |
0.12 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.11 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.09 |
0.2% |
| 3103 2500 [Other Services] |
0.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50103b [Design, present, receive general/required non AQI-related training] |
52,859.14 |
9.2% |
| + 3103 [Field Operations] |
25,509.89 |
48.3% |
| 3103 1100 [Personnel Compensation] |
8,909.27 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
4,896.07 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3,808.93 |
77.8% |
| 2604 [AQI Outreach] |
722.88 |
14.8% |
| 2601 [Information Technology] |
293.17 |
6.0% |
| 2603 [Lab Equipment] |
71.10 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3,225.30 |
12.6% |
| + 1200 [MRPBS] |
1,817.11 |
7.1% |
| 1201 [Administrative Services Division] |
785.25 |
43.2% |
| 1205 [Human Resources Division] |
372.51 |
20.5% |
| 1206 [Information Technology Division] |
320.38 |
17.6% |
| 1204 [Financial Management Division] |
189.36 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
123.29 |
6.8% |
| 1202 [Deputy Administrator's Office] |
26.33 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,009.40 |
4.0% |
| 2103 [OPM Imputed Costs] |
1,004.05 |
3.9% |
| 2105 [Unfunded Leave] |
755.24 |
3.0% |
| 101 [Departmental Charges] |
560.90 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
446.61 |
1.8% |
| 2110 [Headquarters Allocation] |
354.42 |
1.4% |
| 2107 [International Services] |
294.32 |
1.2% |
| 2108 [Telecom] |
255.18 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
245.17 |
1.0% |
| + 1100 [Policy and Program Development] |
234.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
60.67 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
43.71 |
18.7% |
| 1105 [Policy Analysis and Development] |
28.35 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
27.57 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
24.98 |
10.7% |
| 1106 [Program Assessment and Accountability] |
24.70 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
24.04 |
10.3% |
| + 1400 [Other Support Costs] |
197.18 |
0.8% |
| 1402 [Central Services] |
197.18 |
100.0% |
| 3103 2600 [Supplies and Materials] |
196.80 |
0.8% |
| 2102 [FECA Balance] |
192.90 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
174.24 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
141.34 |
0.6% |
| 1304 [Public Affairs] |
40.58 |
28.7% |
| 1303 [FOIA] |
39.91 |
28.2% |
| 1302 [Executive Correspondence] |
27.96 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
20.13 |
14.2% |
| 1305 [Resource Management Office] |
12.56 |
8.9% |
| 1306 [LPS EEO] |
0.20 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
94.12 |
0.4% |
| 1002 [OCRDI] |
57.51 |
61.1% |
| 1001 [Office of the Administrator] |
36.61 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
94.03 |
0.4% |
| 2101 [APHIS Depreciation] |
77.08 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
72.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
68.30 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
57.44 |
0.2% |
| 3103 2500 [Other Services] |
19.09 |
0.1% |
| 3103 2200 [Transportation of Things] |
18.85 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
17.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
16.74 |
0.1% |
| 3103 3155 [Motor Vehicles] |
9.59 |
0.0% |
| 3103 2535 [Office equipment] |
9.57 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.67 |
0.0% |
| 2109 [Judgment Fund] |
4.75 |
0.0% |
| 3103 2534 [Structure (exterior)] |
3.58 |
0.0% |
| 2104 [Unemployment Compensation] |
3.57 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
2.93 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.74 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.41 |
0.0% |
| 3103 2533 [Space (interior)] |
2.30 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.23 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.16 |
0.0% |
| 3103 2511 [Janitorial services] |
1.52 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.48 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.45 |
0.0% |
| 3103 3100 [Equipment] |
1.31 |
0.0% |
| 3103 2580 [Fees] |
1.29 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.92 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.75 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.50 |
0.0% |
| 3103 2528 [Health units] |
0.49 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.39 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.32 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.23 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.15 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.10 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.09 |
0.0% |
| 3103 2539 [Office furniture] |
0.08 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.02 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.02 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.04 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.04 |
-0.0% |
| + 3101 [Headquarters] |
16,665.35 |
31.5% |
| 3101 1100 [Personnel Compensation] |
5,175.06 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2,199.62 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,711.21 |
77.8% |
| 2604 [AQI Outreach] |
324.76 |
14.8% |
| 2601 [Information Technology] |
131.71 |
6.0% |
| 2603 [Lab Equipment] |
31.94 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,740.51 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,709.22 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,292.43 |
7.8% |
| + 1200 [MRPBS] |
816.36 |
4.9% |
| 1201 [Administrative Services Division] |
352.78 |
43.2% |
| 1205 [Human Resources Division] |
167.35 |
20.5% |
| 1206 [Information Technology Division] |
143.93 |
17.6% |
| 1204 [Financial Management Division] |
85.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
55.39 |
6.8% |
| 1202 [Deputy Administrator's Office] |
11.83 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
578.29 |
3.5% |
| 2103 [OPM Imputed Costs] |
451.08 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
401.80 |
2.4% |
| 2105 [Unfunded Leave] |
339.30 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
255.17 |
1.5% |
| 101 [Departmental Charges] |
251.99 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
224.94 |
1.3% |
| 2110 [Headquarters Allocation] |
159.23 |
1.0% |
| 2107 [International Services] |
132.23 |
0.8% |
| 2108 [Telecom] |
114.64 |
0.7% |
| + 1100 [Policy and Program Development] |
105.14 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
27.26 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
19.64 |
18.7% |
| 1105 [Policy Analysis and Development] |
12.74 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
12.39 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
11.22 |
10.7% |
| 1106 [Program Assessment and Accountability] |
11.10 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
10.80 |
10.3% |
| 3101 2600 [Supplies and Materials] |
98.45 |
0.6% |
| + 1400 [Other Support Costs] |
88.59 |
0.5% |
| 1402 [Central Services] |
88.59 |
100.0% |
| 2102 [FECA Balance] |
86.66 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
63.50 |
0.4% |
| 1304 [Public Affairs] |
18.23 |
28.7% |
| 1303 [FOIA] |
17.93 |
28.2% |
| 1302 [Executive Correspondence] |
12.56 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
9.04 |
14.2% |
| 1305 [Resource Management Office] |
5.64 |
8.9% |
| 1306 [LPS EEO] |
0.09 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
52.75 |
0.3% |
| 3101 2568 [Maintenance of software] |
50.05 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
42.28 |
0.3% |
| 1002 [OCRDI] |
25.84 |
61.1% |
| 1001 [Office of the Administrator] |
16.45 |
38.9% |
| 3101 2514 [Federal protection service] |
37.86 |
0.2% |
| 2101 [APHIS Depreciation] |
34.63 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
33.69 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
30.65 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
28.39 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
12.30 |
0.1% |
| 3101 2200 [Transportation of Things] |
10.33 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.36 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
7.70 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
6.07 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
5.48 |
0.0% |
| 3101 2580 [Fees] |
5.40 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.34 |
0.0% |
| 2109 [Judgment Fund] |
2.13 |
0.0% |
| 3101 2528 [Health units] |
1.80 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.78 |
0.0% |
| 2104 [Unemployment Compensation] |
1.61 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.23 |
0.0% |
| 3101 2500 [Other Services] |
0.74 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.66 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.52 |
0.0% |
| 3101 2535 [Office equipment] |
0.51 |
0.0% |
| 3101 3100 [Equipment] |
0.49 |
0.0% |
| 3101 2556 [Service Advertising] |
0.46 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.44 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.18 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.07 |
0.0% |
| 3101 2539 [Office furniture] |
0.05 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.02 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.79 |
-0.0% |
| 3101 2550 [Agreements] |
-1.21 |
-0.0% |
| 45103b [Design, create, receive non AQI-related training] |
4,232.02 |
8.0% |
| + 4010 [Budget and Finance] |
3,144.95 |
5.9% |
| + 3101 [Headquarters] |
2,223.82 |
70.7% |
| 3101 1100 [Personnel Compensation] |
690.56 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
293.52 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
228.34 |
77.8% |
| 2604 [AQI Outreach] |
43.34 |
14.8% |
| 2601 [Information Technology] |
17.58 |
6.0% |
| 2603 [Lab Equipment] |
4.26 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
232.25 |
10.4% |
| 3101 1200 [Personnel Benefits] |
228.08 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
172.46 |
7.8% |
| + 1200 [MRPBS] |
108.93 |
4.9% |
| 1201 [Administrative Services Division] |
47.08 |
43.2% |
| 1205 [Human Resources Division] |
22.33 |
20.5% |
| 1206 [Information Technology Division] |
19.21 |
17.6% |
| 1204 [Financial Management Division] |
11.35 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.39 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.58 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
77.17 |
3.5% |
| 2103 [OPM Imputed Costs] |
60.19 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
53.62 |
2.4% |
| 2105 [Unfunded Leave] |
45.28 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
34.05 |
1.5% |
| 101 [Departmental Charges] |
33.63 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
30.02 |
1.3% |
| 2110 [Headquarters Allocation] |
21.25 |
1.0% |
| 2107 [International Services] |
17.64 |
0.8% |
| 2108 [Telecom] |
15.30 |
0.7% |
| + 1100 [Policy and Program Development] |
14.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3.64 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.62 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.70 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.65 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.50 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.48 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.44 |
10.3% |
| 3101 2600 [Supplies and Materials] |
13.14 |
0.6% |
| + 1400 [Other Support Costs] |
11.82 |
0.5% |
| 1402 [Central Services] |
11.82 |
100.0% |
| 2102 [FECA Balance] |
11.56 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
8.47 |
0.4% |
| 1304 [Public Affairs] |
2.43 |
28.7% |
| 1303 [FOIA] |
2.39 |
28.2% |
| 1302 [Executive Correspondence] |
1.68 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.21 |
14.2% |
| 1305 [Resource Management Office] |
0.75 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.04 |
0.3% |
| 3101 2568 [Maintenance of software] |
6.68 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
5.64 |
0.3% |
| 1002 [OCRDI] |
3.45 |
61.1% |
| 1001 [Office of the Administrator] |
2.19 |
38.9% |
| 3101 2514 [Federal protection service] |
5.05 |
0.2% |
| 2101 [APHIS Depreciation] |
4.62 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
4.50 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
4.09 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
3.79 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.64 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.38 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.25 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.81 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.73 |
0.0% |
| 3101 2580 [Fees] |
0.72 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.45 |
0.0% |
| 2109 [Judgment Fund] |
0.28 |
0.0% |
| 3101 2528 [Health units] |
0.24 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.24 |
0.0% |
| 2104 [Unemployment Compensation] |
0.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.16 |
0.0% |
| 3101 2500 [Other Services] |
0.10 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.09 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.07 |
0.0% |
| 3101 2535 [Office equipment] |
0.07 |
0.0% |
| 3101 3100 [Equipment] |
0.07 |
0.0% |
| 3101 2556 [Service Advertising] |
0.06 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.06 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.11 |
-0.0% |
| 3101 2550 [Agreements] |
-0.16 |
-0.0% |
| + 3103 [Field Operations] |
422.09 |
13.4% |
| 3103 1100 [Personnel Compensation] |
147.42 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
81.01 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
63.02 |
77.8% |
| 2604 [AQI Outreach] |
11.96 |
14.8% |
| 2601 [Information Technology] |
4.85 |
6.0% |
| 2603 [Lab Equipment] |
1.18 |
1.5% |
| 3103 1200 [Personnel Benefits] |
53.37 |
12.6% |
| + 1200 [MRPBS] |
30.07 |
7.1% |
| 1201 [Administrative Services Division] |
12.99 |
43.2% |
| 1205 [Human Resources Division] |
6.16 |
20.5% |
| 1206 [Information Technology Division] |
5.30 |
17.6% |
| 1204 [Financial Management Division] |
3.13 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.44 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
16.70 |
4.0% |
| 2103 [OPM Imputed Costs] |
16.61 |
3.9% |
| 2105 [Unfunded Leave] |
12.50 |
3.0% |
| 101 [Departmental Charges] |
9.28 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
7.39 |
1.8% |
| 2110 [Headquarters Allocation] |
5.86 |
1.4% |
| 2107 [International Services] |
4.87 |
1.2% |
| 2108 [Telecom] |
4.22 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.06 |
1.0% |
| + 1100 [Policy and Program Development] |
3.87 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.72 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.47 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.46 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.41 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.41 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.40 |
10.3% |
| + 1400 [Other Support Costs] |
3.26 |
0.8% |
| 1402 [Central Services] |
3.26 |
100.0% |
| 3103 2600 [Supplies and Materials] |
3.26 |
0.8% |
| 2102 [FECA Balance] |
3.19 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.88 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.34 |
0.6% |
| 1304 [Public Affairs] |
0.67 |
28.7% |
| 1303 [FOIA] |
0.66 |
28.2% |
| 1302 [Executive Correspondence] |
0.46 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.33 |
14.2% |
| 1305 [Resource Management Office] |
0.21 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.56 |
0.4% |
| 1002 [OCRDI] |
0.95 |
61.1% |
| 1001 [Office of the Administrator] |
0.61 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.56 |
0.4% |
| 2101 [APHIS Depreciation] |
1.28 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.19 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.13 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.95 |
0.2% |
| 3103 2500 [Other Services] |
0.32 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.31 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.28 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.28 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.16 |
0.0% |
| 3103 2535 [Office equipment] |
0.16 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 3103 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
359.67 |
11.4% |
| + 3102 [Science and Technology] |
139.36 |
4.4% |
| 3102 1100 [Personnel Compensation] |
40.84 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
24.47 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
19.04 |
77.8% |
| 2604 [AQI Outreach] |
3.61 |
14.8% |
| 2601 [Information Technology] |
1.47 |
6.0% |
| 2603 [Lab Equipment] |
0.36 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
20.20 |
14.5% |
| 3102 1200 [Personnel Benefits] |
12.02 |
8.6% |
| + 1200 [MRPBS] |
9.08 |
6.5% |
| 1201 [Administrative Services Division] |
3.92 |
43.2% |
| 1205 [Human Resources Division] |
1.86 |
20.5% |
| 1206 [Information Technology Division] |
1.60 |
17.6% |
| 1204 [Financial Management Division] |
0.95 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.62 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.13 |
1.4% |
| 2103 [OPM Imputed Costs] |
5.02 |
3.6% |
| 3102 2600 [Supplies and Materials] |
3.86 |
2.8% |
| 2105 [Unfunded Leave] |
3.77 |
2.7% |
| 101 [Departmental Charges] |
2.80 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.38 |
1.7% |
| 2110 [Headquarters Allocation] |
1.77 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.45 |
1.0% |
| 2108 [Telecom] |
1.28 |
0.9% |
| + 1100 [Policy and Program Development] |
1.17 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.30 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.22 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.05 |
0.8% |
| + 1400 [Other Support Costs] |
0.99 |
0.7% |
| 1402 [Central Services] |
0.99 |
100.0% |
| 2102 [FECA Balance] |
0.96 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.91 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.71 |
0.5% |
| 1304 [Public Affairs] |
0.20 |
28.7% |
| 1303 [FOIA] |
0.20 |
28.2% |
| 1302 [Executive Correspondence] |
0.14 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.68 |
0.5% |
| 3102 2533 [Space (interior)] |
0.57 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.56 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.47 |
0.3% |
| 1002 [OCRDI] |
0.29 |
61.1% |
| 1001 [Office of the Administrator] |
0.18 |
38.9% |
| 2101 [APHIS Depreciation] |
0.39 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.37 |
0.3% |
| 3102 2580 [Fees] |
0.32 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.28 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.28 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.22 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.21 |
0.1% |
| 3102 2500 [Other Services] |
0.16 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.11 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.09 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.07 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.06 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.03 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.35 |
-0.3% |
| + 4011 [Human Resource Operations] |
1,811.94 |
3.4% |
| + 3103 [Field Operations] |
1,107.40 |
61.1% |
| 3103 1100 [Personnel Compensation] |
386.76 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
212.54 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
165.35 |
77.8% |
| 2604 [AQI Outreach] |
31.38 |
14.8% |
| 2601 [Information Technology] |
12.73 |
6.0% |
| 2603 [Lab Equipment] |
3.09 |
1.5% |
| 3103 1200 [Personnel Benefits] |
140.01 |
12.6% |
| + 1200 [MRPBS] |
78.88 |
7.1% |
| 1201 [Administrative Services Division] |
34.09 |
43.2% |
| 1205 [Human Resources Division] |
16.17 |
20.5% |
| 1206 [Information Technology Division] |
13.91 |
17.6% |
| 1204 [Financial Management Division] |
8.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.35 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.14 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
43.82 |
4.0% |
| 2103 [OPM Imputed Costs] |
43.59 |
3.9% |
| 2105 [Unfunded Leave] |
32.79 |
3.0% |
| 101 [Departmental Charges] |
24.35 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
19.39 |
1.8% |
| 2110 [Headquarters Allocation] |
15.39 |
1.4% |
| 2107 [International Services] |
12.78 |
1.2% |
| 2108 [Telecom] |
11.08 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
10.64 |
1.0% |
| + 1100 [Policy and Program Development] |
10.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.63 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.90 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.23 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.20 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.08 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.04 |
10.3% |
| + 1400 [Other Support Costs] |
8.56 |
0.8% |
| 1402 [Central Services] |
8.56 |
100.0% |
| 3103 2600 [Supplies and Materials] |
8.54 |
0.8% |
| 2102 [FECA Balance] |
8.37 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
7.56 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
6.14 |
0.6% |
| 1304 [Public Affairs] |
1.76 |
28.7% |
| 1303 [FOIA] |
1.73 |
28.2% |
| 1302 [Executive Correspondence] |
1.21 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.87 |
14.2% |
| 1305 [Resource Management Office] |
0.55 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
4.09 |
0.4% |
| 1002 [OCRDI] |
2.50 |
61.1% |
| 1001 [Office of the Administrator] |
1.59 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
4.08 |
0.4% |
| 2101 [APHIS Depreciation] |
3.35 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.13 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.96 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.49 |
0.2% |
| 3103 2500 [Other Services] |
0.83 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.82 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.74 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.73 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.42 |
0.0% |
| 3103 2535 [Office equipment] |
0.42 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.29 |
0.0% |
| 2109 [Judgment Fund] |
0.21 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.16 |
0.0% |
| 2104 [Unemployment Compensation] |
0.16 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.12 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.10 |
0.0% |
| 3103 2533 [Space (interior)] |
0.10 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.10 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.09 |
0.0% |
| 3103 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 3100 [Equipment] |
0.06 |
0.0% |
| 3103 2580 [Fees] |
0.06 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.05 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
324.49 |
17.9% |
| 3101 1100 [Personnel Compensation] |
100.76 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
42.83 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
33.32 |
77.8% |
| 2604 [AQI Outreach] |
6.32 |
14.8% |
| 2601 [Information Technology] |
2.56 |
6.0% |
| 2603 [Lab Equipment] |
0.62 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
33.89 |
10.4% |
| 3101 1200 [Personnel Benefits] |
33.28 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
25.17 |
7.8% |
| + 1200 [MRPBS] |
15.90 |
4.9% |
| 1201 [Administrative Services Division] |
6.87 |
43.2% |
| 1205 [Human Resources Division] |
3.26 |
20.5% |
| 1206 [Information Technology Division] |
2.80 |
17.6% |
| 1204 [Financial Management Division] |
1.66 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.08 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.23 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
11.26 |
3.5% |
| 2103 [OPM Imputed Costs] |
8.78 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
7.82 |
2.4% |
| 2105 [Unfunded Leave] |
6.61 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
4.97 |
1.5% |
| 101 [Departmental Charges] |
4.91 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.38 |
1.3% |
| 2110 [Headquarters Allocation] |
3.10 |
1.0% |
| 2107 [International Services] |
2.57 |
0.8% |
| 2108 [Telecom] |
2.23 |
0.7% |
| + 1100 [Policy and Program Development] |
2.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.53 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.38 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.25 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.24 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.22 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.22 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.21 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.92 |
0.6% |
| + 1400 [Other Support Costs] |
1.72 |
0.5% |
| 1402 [Central Services] |
1.72 |
100.0% |
| 2102 [FECA Balance] |
1.69 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.24 |
0.4% |
| 1304 [Public Affairs] |
0.35 |
28.7% |
| 1303 [FOIA] |
0.35 |
28.2% |
| 1302 [Executive Correspondence] |
0.24 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.18 |
14.2% |
| 1305 [Resource Management Office] |
0.11 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.03 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.97 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.82 |
0.3% |
| 1002 [OCRDI] |
0.50 |
61.1% |
| 1001 [Office of the Administrator] |
0.32 |
38.9% |
| 3101 2514 [Federal protection service] |
0.74 |
0.2% |
| 2101 [APHIS Depreciation] |
0.67 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.66 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.60 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.55 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.24 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.20 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.18 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.15 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.11 |
0.0% |
| 3101 2580 [Fees] |
0.11 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3101 2528 [Health units] |
0.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.02 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| 35011 [Human Resource Operations] |
240.68 |
13.3% |
| + 3102 [Science and Technology] |
139.36 |
7.7% |
| 3102 1100 [Personnel Compensation] |
40.84 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
24.47 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
19.04 |
77.8% |
| 2604 [AQI Outreach] |
3.61 |
14.8% |
| 2601 [Information Technology] |
1.47 |
6.0% |
| 2603 [Lab Equipment] |
0.36 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
20.20 |
14.5% |
| 3102 1200 [Personnel Benefits] |
12.02 |
8.6% |
| + 1200 [MRPBS] |
9.08 |
6.5% |
| 1201 [Administrative Services Division] |
3.92 |
43.2% |
| 1205 [Human Resources Division] |
1.86 |
20.5% |
| 1206 [Information Technology Division] |
1.60 |
17.6% |
| 1204 [Financial Management Division] |
0.95 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.62 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.13 |
1.4% |
| 2103 [OPM Imputed Costs] |
5.02 |
3.6% |
| 3102 2600 [Supplies and Materials] |
3.86 |
2.8% |
| 2105 [Unfunded Leave] |
3.77 |
2.7% |
| 101 [Departmental Charges] |
2.80 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.38 |
1.7% |
| 2110 [Headquarters Allocation] |
1.77 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.45 |
1.0% |
| 2108 [Telecom] |
1.28 |
0.9% |
| + 1100 [Policy and Program Development] |
1.17 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.30 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.22 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.05 |
0.8% |
| + 1400 [Other Support Costs] |
0.99 |
0.7% |
| 1402 [Central Services] |
0.99 |
100.0% |
| 2102 [FECA Balance] |
0.96 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.91 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.71 |
0.5% |
| 1304 [Public Affairs] |
0.20 |
28.7% |
| 1303 [FOIA] |
0.20 |
28.2% |
| 1302 [Executive Correspondence] |
0.14 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.68 |
0.5% |
| 3102 2533 [Space (interior)] |
0.57 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.56 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.47 |
0.3% |
| 1002 [OCRDI] |
0.29 |
61.1% |
| 1001 [Office of the Administrator] |
0.18 |
38.9% |
| 2101 [APHIS Depreciation] |
0.39 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.37 |
0.3% |
| 3102 2580 [Fees] |
0.32 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.28 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.28 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.22 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.21 |
0.1% |
| 3102 2500 [Other Services] |
0.16 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.11 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.09 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.07 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.06 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.03 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.35 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
801.16 |
1.5% |
| + 3103 [Field Operations] |
539.64 |
67.4% |
| 3103 1100 [Personnel Compensation] |
188.47 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
103.57 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
80.57 |
77.8% |
| 2604 [AQI Outreach] |
15.29 |
14.8% |
| 2601 [Information Technology] |
6.20 |
6.0% |
| 2603 [Lab Equipment] |
1.50 |
1.5% |
| 3103 1200 [Personnel Benefits] |
68.23 |
12.6% |
| + 1200 [MRPBS] |
38.44 |
7.1% |
| 1201 [Administrative Services Division] |
16.61 |
43.2% |
| 1205 [Human Resources Division] |
7.88 |
20.5% |
| 1206 [Information Technology Division] |
6.78 |
17.6% |
| 1204 [Financial Management Division] |
4.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.61 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.56 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
21.35 |
4.0% |
| 2103 [OPM Imputed Costs] |
21.24 |
3.9% |
| 2105 [Unfunded Leave] |
15.98 |
3.0% |
| 101 [Departmental Charges] |
11.87 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
9.45 |
1.8% |
| 2110 [Headquarters Allocation] |
7.50 |
1.4% |
| 2107 [International Services] |
6.23 |
1.2% |
| 2108 [Telecom] |
5.40 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
5.19 |
1.0% |
| + 1100 [Policy and Program Development] |
4.95 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.28 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.92 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.60 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.58 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.53 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.52 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.51 |
10.3% |
| + 1400 [Other Support Costs] |
4.17 |
0.8% |
| 1402 [Central Services] |
4.17 |
100.0% |
| 3103 2600 [Supplies and Materials] |
4.16 |
0.8% |
| 2102 [FECA Balance] |
4.08 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.69 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.99 |
0.6% |
| 1304 [Public Affairs] |
0.86 |
28.7% |
| 1303 [FOIA] |
0.84 |
28.2% |
| 1302 [Executive Correspondence] |
0.59 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.43 |
14.2% |
| 1305 [Resource Management Office] |
0.27 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.99 |
0.4% |
| 1002 [OCRDI] |
1.22 |
61.1% |
| 1001 [Office of the Administrator] |
0.77 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.99 |
0.4% |
| 2101 [APHIS Depreciation] |
1.63 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.52 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.44 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.22 |
0.2% |
| 3103 2500 [Other Services] |
0.40 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.40 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.36 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.35 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.20 |
0.0% |
| 3103 2535 [Office equipment] |
0.20 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.05 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3103 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 3100 [Equipment] |
0.03 |
0.0% |
| 3103 2580 [Fees] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
197.77 |
24.7% |
| + 3102 [Science and Technology] |
46.45 |
5.8% |
| 3102 1100 [Personnel Compensation] |
13.61 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
8.16 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
6.35 |
77.8% |
| 2604 [AQI Outreach] |
1.20 |
14.8% |
| 2601 [Information Technology] |
0.49 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
6.73 |
14.5% |
| 3102 1200 [Personnel Benefits] |
4.01 |
8.6% |
| + 1200 [MRPBS] |
3.03 |
6.5% |
| 1201 [Administrative Services Division] |
1.31 |
43.2% |
| 1205 [Human Resources Division] |
0.62 |
20.5% |
| 1206 [Information Technology Division] |
0.53 |
17.6% |
| 1204 [Financial Management Division] |
0.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.21 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.67 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.29 |
2.8% |
| 2105 [Unfunded Leave] |
1.26 |
2.7% |
| 101 [Departmental Charges] |
0.93 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.79 |
1.7% |
| 2110 [Headquarters Allocation] |
0.59 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.48 |
1.0% |
| 2108 [Telecom] |
0.43 |
0.9% |
| + 1100 [Policy and Program Development] |
0.39 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.35 |
0.8% |
| + 1400 [Other Support Costs] |
0.33 |
0.7% |
| 1402 [Central Services] |
0.33 |
100.0% |
| 2102 [FECA Balance] |
0.32 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.30 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.24 |
0.5% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.23 |
0.5% |
| 3102 2533 [Space (interior)] |
0.19 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.19 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.3% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 2101 [APHIS Depreciation] |
0.13 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.12 |
0.3% |
| 3102 2580 [Fees] |
0.11 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.09 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.09 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.07 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.05 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.03 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.12 |
-0.3% |
| + 3101 [Headquarters] |
17.31 |
2.2% |
| 3101 1100 [Personnel Compensation] |
5.37 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2.28 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.78 |
77.8% |
| 2604 [AQI Outreach] |
0.34 |
14.8% |
| 2601 [Information Technology] |
0.14 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.81 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1.78 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.34 |
7.8% |
| + 1200 [MRPBS] |
0.85 |
4.9% |
| 1201 [Administrative Services Division] |
0.37 |
43.2% |
| 1205 [Human Resources Division] |
0.17 |
20.5% |
| 1206 [Information Technology Division] |
0.15 |
17.6% |
| 1204 [Financial Management Division] |
0.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.60 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.47 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.42 |
2.4% |
| 2105 [Unfunded Leave] |
0.35 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.27 |
1.5% |
| 101 [Departmental Charges] |
0.26 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.23 |
1.3% |
| 2110 [Headquarters Allocation] |
0.17 |
1.0% |
| 2107 [International Services] |
0.14 |
0.8% |
| 2108 [Telecom] |
0.12 |
0.7% |
| + 1100 [Policy and Program Development] |
0.11 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.10 |
0.6% |
| + 1400 [Other Support Costs] |
0.09 |
0.5% |
| 1402 [Central Services] |
0.09 |
100.0% |
| 2102 [FECA Balance] |
0.09 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.05 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2101 [APHIS Depreciation] |
0.04 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.03 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.03 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
419.08 |
0.8% |
| + 3101 [Headquarters] |
147.11 |
35.1% |
| 3101 1100 [Personnel Compensation] |
45.68 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
19.42 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
15.11 |
77.8% |
| 2604 [AQI Outreach] |
2.87 |
14.8% |
| 2601 [Information Technology] |
1.16 |
6.0% |
| 2603 [Lab Equipment] |
0.28 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
15.36 |
10.4% |
| 3101 1200 [Personnel Benefits] |
15.09 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
11.41 |
7.8% |
| + 1200 [MRPBS] |
7.21 |
4.9% |
| 1201 [Administrative Services Division] |
3.11 |
43.2% |
| 1205 [Human Resources Division] |
1.48 |
20.5% |
| 1206 [Information Technology Division] |
1.27 |
17.6% |
| 1204 [Financial Management Division] |
0.75 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
5.10 |
3.5% |
| 2103 [OPM Imputed Costs] |
3.98 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.55 |
2.4% |
| 2105 [Unfunded Leave] |
3.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.25 |
1.5% |
| 101 [Departmental Charges] |
2.22 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.99 |
1.3% |
| 2110 [Headquarters Allocation] |
1.41 |
1.0% |
| 2107 [International Services] |
1.17 |
0.8% |
| 2108 [Telecom] |
1.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.93 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.24 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.10 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.87 |
0.6% |
| + 1400 [Other Support Costs] |
0.78 |
0.5% |
| 1402 [Central Services] |
0.78 |
100.0% |
| 2102 [FECA Balance] |
0.76 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.56 |
0.4% |
| 1304 [Public Affairs] |
0.16 |
28.7% |
| 1303 [FOIA] |
0.16 |
28.2% |
| 1302 [Executive Correspondence] |
0.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.47 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.44 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.37 |
0.3% |
| 1002 [OCRDI] |
0.23 |
61.1% |
| 1001 [Office of the Administrator] |
0.15 |
38.9% |
| 3101 2514 [Federal protection service] |
0.33 |
0.2% |
| 2101 [APHIS Depreciation] |
0.31 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.30 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.27 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.25 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.11 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.08 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3102 [Science and Technology] |
92.91 |
22.2% |
| 3102 1100 [Personnel Compensation] |
27.23 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
16.31 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
12.69 |
77.8% |
| 2604 [AQI Outreach] |
2.41 |
14.8% |
| 2601 [Information Technology] |
0.98 |
6.0% |
| 2603 [Lab Equipment] |
0.24 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
13.47 |
14.5% |
| 3102 1200 [Personnel Benefits] |
8.01 |
8.6% |
| + 1200 [MRPBS] |
6.05 |
6.5% |
| 1201 [Administrative Services Division] |
2.62 |
43.2% |
| 1205 [Human Resources Division] |
1.24 |
20.5% |
| 1206 [Information Technology Division] |
1.07 |
17.6% |
| 1204 [Financial Management Division] |
0.63 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.41 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.09 |
1.4% |
| 2103 [OPM Imputed Costs] |
3.35 |
3.6% |
| 3102 2600 [Supplies and Materials] |
2.57 |
2.8% |
| 2105 [Unfunded Leave] |
2.52 |
2.7% |
| 101 [Departmental Charges] |
1.87 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.59 |
1.7% |
| 2110 [Headquarters Allocation] |
1.18 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.97 |
1.0% |
| 2108 [Telecom] |
0.85 |
0.9% |
| + 1100 [Policy and Program Development] |
0.78 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.20 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.15 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.08 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.70 |
0.8% |
| + 1400 [Other Support Costs] |
0.66 |
0.7% |
| 1402 [Central Services] |
0.66 |
100.0% |
| 2102 [FECA Balance] |
0.64 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.61 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.47 |
0.5% |
| 1304 [Public Affairs] |
0.14 |
28.7% |
| 1303 [FOIA] |
0.13 |
28.2% |
| 1302 [Executive Correspondence] |
0.09 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.45 |
0.5% |
| 3102 2533 [Space (interior)] |
0.38 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.37 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.31 |
0.3% |
| 1002 [OCRDI] |
0.19 |
61.1% |
| 1001 [Office of the Administrator] |
0.12 |
38.9% |
| 2101 [APHIS Depreciation] |
0.26 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.25 |
0.3% |
| 3102 2580 [Fees] |
0.21 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.19 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.14 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.14 |
0.1% |
| 3102 2500 [Other Services] |
0.11 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.08 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.06 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.04 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.23 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
91.83 |
21.9% |
| + 3103 [Field Operations] |
87.24 |
20.8% |
| 3103 1100 [Personnel Compensation] |
30.47 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
16.74 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
13.03 |
77.8% |
| 2604 [AQI Outreach] |
2.47 |
14.8% |
| 2601 [Information Technology] |
1.00 |
6.0% |
| 2603 [Lab Equipment] |
0.24 |
1.5% |
| 3103 1200 [Personnel Benefits] |
11.03 |
12.6% |
| + 1200 [MRPBS] |
6.21 |
7.1% |
| 1201 [Administrative Services Division] |
2.69 |
43.2% |
| 1205 [Human Resources Division] |
1.27 |
20.5% |
| 1206 [Information Technology Division] |
1.10 |
17.6% |
| 1204 [Financial Management Division] |
0.65 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.42 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.09 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
3.45 |
4.0% |
| 2103 [OPM Imputed Costs] |
3.43 |
3.9% |
| 2105 [Unfunded Leave] |
2.58 |
3.0% |
| 101 [Departmental Charges] |
1.92 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.53 |
1.8% |
| 2110 [Headquarters Allocation] |
1.21 |
1.4% |
| 2107 [International Services] |
1.01 |
1.2% |
| 2108 [Telecom] |
0.87 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.84 |
1.0% |
| + 1100 [Policy and Program Development] |
0.80 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.21 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.15 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.08 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| + 1400 [Other Support Costs] |
0.67 |
0.8% |
| 1402 [Central Services] |
0.67 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.67 |
0.8% |
| 2102 [FECA Balance] |
0.66 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.60 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.48 |
0.6% |
| 1304 [Public Affairs] |
0.14 |
28.7% |
| 1303 [FOIA] |
0.14 |
28.2% |
| 1302 [Executive Correspondence] |
0.10 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.32 |
0.4% |
| 1002 [OCRDI] |
0.20 |
61.1% |
| 1001 [Office of the Administrator] |
0.13 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.32 |
0.4% |
| 2101 [APHIS Depreciation] |
0.26 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.25 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.23 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.20 |
0.2% |
| 3103 2500 [Other Services] |
0.07 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.06 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.03 |
0.0% |
| 3103 2535 [Office equipment] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
274.74 |
0.5% |
| + 3102 [Science and Technology] |
92.91 |
33.8% |
| 3102 1100 [Personnel Compensation] |
27.23 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
16.31 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
12.69 |
77.8% |
| 2604 [AQI Outreach] |
2.41 |
14.8% |
| 2601 [Information Technology] |
0.98 |
6.0% |
| 2603 [Lab Equipment] |
0.24 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
13.47 |
14.5% |
| 3102 1200 [Personnel Benefits] |
8.01 |
8.6% |
| + 1200 [MRPBS] |
6.05 |
6.5% |
| 1201 [Administrative Services Division] |
2.62 |
43.2% |
| 1205 [Human Resources Division] |
1.24 |
20.5% |
| 1206 [Information Technology Division] |
1.07 |
17.6% |
| 1204 [Financial Management Division] |
0.63 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.41 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.09 |
1.4% |
| 2103 [OPM Imputed Costs] |
3.35 |
3.6% |
| 3102 2600 [Supplies and Materials] |
2.57 |
2.8% |
| 2105 [Unfunded Leave] |
2.52 |
2.7% |
| 101 [Departmental Charges] |
1.87 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.59 |
1.7% |
| 2110 [Headquarters Allocation] |
1.18 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.97 |
1.0% |
| 2108 [Telecom] |
0.85 |
0.9% |
| + 1100 [Policy and Program Development] |
0.78 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.20 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.15 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.08 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.70 |
0.8% |
| + 1400 [Other Support Costs] |
0.66 |
0.7% |
| 1402 [Central Services] |
0.66 |
100.0% |
| 2102 [FECA Balance] |
0.64 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.61 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.47 |
0.5% |
| 1304 [Public Affairs] |
0.14 |
28.7% |
| 1303 [FOIA] |
0.13 |
28.2% |
| 1302 [Executive Correspondence] |
0.09 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.45 |
0.5% |
| 3102 2533 [Space (interior)] |
0.38 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.37 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.31 |
0.3% |
| 1002 [OCRDI] |
0.19 |
61.1% |
| 1001 [Office of the Administrator] |
0.12 |
38.9% |
| 2101 [APHIS Depreciation] |
0.26 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.25 |
0.3% |
| 3102 2580 [Fees] |
0.21 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.19 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.14 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.14 |
0.1% |
| 3102 2500 [Other Services] |
0.11 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.08 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.06 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.04 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.23 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
85.34 |
31.1% |
| + 3101 [Headquarters] |
60.57 |
22.0% |
| 3101 1100 [Personnel Compensation] |
18.81 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
7.99 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.22 |
77.8% |
| 2604 [AQI Outreach] |
1.18 |
14.8% |
| 2601 [Information Technology] |
0.48 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6.33 |
10.4% |
| 3101 1200 [Personnel Benefits] |
6.21 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.70 |
7.8% |
| + 1200 [MRPBS] |
2.97 |
4.9% |
| 1201 [Administrative Services Division] |
1.28 |
43.2% |
| 1205 [Human Resources Division] |
0.61 |
20.5% |
| 1206 [Information Technology Division] |
0.52 |
17.6% |
| 1204 [Financial Management Division] |
0.31 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.20 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.10 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.64 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.46 |
2.4% |
| 2105 [Unfunded Leave] |
1.23 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.93 |
1.5% |
| 101 [Departmental Charges] |
0.92 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.82 |
1.3% |
| 2110 [Headquarters Allocation] |
0.58 |
1.0% |
| 2107 [International Services] |
0.48 |
0.8% |
| 2108 [Telecom] |
0.42 |
0.7% |
| + 1100 [Policy and Program Development] |
0.38 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.36 |
0.6% |
| + 1400 [Other Support Costs] |
0.32 |
0.5% |
| 1402 [Central Services] |
0.32 |
100.0% |
| 2102 [FECA Balance] |
0.31 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.23 |
0.4% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.18 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.15 |
0.3% |
| 1002 [OCRDI] |
0.09 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 3101 2514 [Federal protection service] |
0.14 |
0.2% |
| 2101 [APHIS Depreciation] |
0.13 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.12 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.11 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.10 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
35.93 |
13.1% |
| 3103 1100 [Personnel Compensation] |
12.55 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
6.90 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
5.36 |
77.8% |
| 2604 [AQI Outreach] |
1.02 |
14.8% |
| 2601 [Information Technology] |
0.41 |
6.0% |
| 2603 [Lab Equipment] |
0.10 |
1.5% |
| 3103 1200 [Personnel Benefits] |
4.54 |
12.6% |
| + 1200 [MRPBS] |
2.56 |
7.1% |
| 1201 [Administrative Services Division] |
1.11 |
43.2% |
| 1205 [Human Resources Division] |
0.52 |
20.5% |
| 1206 [Information Technology Division] |
0.45 |
17.6% |
| 1204 [Financial Management Division] |
0.27 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.42 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.41 |
3.9% |
| 2105 [Unfunded Leave] |
1.06 |
3.0% |
| 101 [Departmental Charges] |
0.79 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.63 |
1.8% |
| 2110 [Headquarters Allocation] |
0.50 |
1.4% |
| 2107 [International Services] |
0.41 |
1.2% |
| 2108 [Telecom] |
0.36 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.35 |
1.0% |
| + 1100 [Policy and Program Development] |
0.33 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| + 1400 [Other Support Costs] |
0.28 |
0.8% |
| 1402 [Central Services] |
0.28 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.28 |
0.8% |
| 2102 [FECA Balance] |
0.27 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.25 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.06 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.4% |
| 1002 [OCRDI] |
0.08 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.13 |
0.4% |
| 2101 [APHIS Depreciation] |
0.11 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.10 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.08 |
0.2% |
| 3103 2500 [Other Services] |
0.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50126 [AQI Outreach] |
40,903.22 |
7.1% |
| + 3103 [Field Operations] |
26,758.85 |
65.4% |
| 3103 1100 [Personnel Compensation] |
9,345.47 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
5,135.78 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3,995.41 |
77.8% |
| 2604 [AQI Outreach] |
758.27 |
14.8% |
| 2601 [Information Technology] |
307.53 |
6.0% |
| 2603 [Lab Equipment] |
74.58 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3,383.21 |
12.6% |
| + 1200 [MRPBS] |
1,906.08 |
7.1% |
| 1201 [Administrative Services Division] |
823.70 |
43.2% |
| 1205 [Human Resources Division] |
390.75 |
20.5% |
| 1206 [Information Technology Division] |
336.06 |
17.6% |
| 1204 [Financial Management Division] |
198.63 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
129.33 |
6.8% |
| 1202 [Deputy Administrator's Office] |
27.62 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,058.82 |
4.0% |
| 2103 [OPM Imputed Costs] |
1,053.21 |
3.9% |
| 2105 [Unfunded Leave] |
792.22 |
3.0% |
| 101 [Departmental Charges] |
588.36 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
468.48 |
1.8% |
| 2110 [Headquarters Allocation] |
371.78 |
1.4% |
| 2107 [International Services] |
308.73 |
1.2% |
| 2108 [Telecom] |
267.67 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
257.17 |
1.0% |
| + 1100 [Policy and Program Development] |
245.48 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
63.64 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
45.85 |
18.7% |
| 1105 [Policy Analysis and Development] |
29.74 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
28.92 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
26.20 |
10.7% |
| 1106 [Program Assessment and Accountability] |
25.91 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
25.22 |
10.3% |
| + 1400 [Other Support Costs] |
206.84 |
0.8% |
| 1402 [Central Services] |
206.84 |
100.0% |
| 3103 2600 [Supplies and Materials] |
206.43 |
0.8% |
| 2102 [FECA Balance] |
202.34 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
182.77 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
148.26 |
0.6% |
| 1304 [Public Affairs] |
42.57 |
28.7% |
| 1303 [FOIA] |
41.87 |
28.2% |
| 1302 [Executive Correspondence] |
29.33 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
21.11 |
14.2% |
| 1305 [Resource Management Office] |
13.18 |
8.9% |
| 1306 [LPS EEO] |
0.21 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
98.72 |
0.4% |
| 1002 [OCRDI] |
60.32 |
61.1% |
| 1001 [Office of the Administrator] |
38.40 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
98.63 |
0.4% |
| 2101 [APHIS Depreciation] |
80.86 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
75.55 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
71.64 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
60.25 |
0.2% |
| 3103 2500 [Other Services] |
20.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
19.77 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
17.84 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
17.56 |
0.1% |
| 3103 3155 [Motor Vehicles] |
10.06 |
0.0% |
| 3103 2535 [Office equipment] |
10.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.99 |
0.0% |
| 2109 [Judgment Fund] |
4.98 |
0.0% |
| 3103 2534 [Structure (exterior)] |
3.76 |
0.0% |
| 2104 [Unemployment Compensation] |
3.75 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
3.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.88 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.53 |
0.0% |
| 3103 2533 [Space (interior)] |
2.41 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.33 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.26 |
0.0% |
| 3103 2511 [Janitorial services] |
1.59 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.56 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.52 |
0.0% |
| 3103 3100 [Equipment] |
1.38 |
0.0% |
| 3103 2580 [Fees] |
1.35 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.13 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.12 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.96 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.79 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.53 |
0.0% |
| 3103 2528 [Health units] |
0.51 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.41 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.33 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.24 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.16 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.10 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.10 |
0.0% |
| 3103 2539 [Office furniture] |
0.08 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.02 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.02 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.04 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.04 |
-0.0% |
| + 3101 [Headquarters] |
4,761.84 |
11.6% |
| 3101 1100 [Personnel Compensation] |
1,478.68 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
628.50 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
488.95 |
77.8% |
| 2604 [AQI Outreach] |
92.79 |
14.8% |
| 2601 [Information Technology] |
37.63 |
6.0% |
| 2603 [Lab Equipment] |
9.13 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
497.32 |
10.4% |
| 3101 1200 [Personnel Benefits] |
488.38 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
369.29 |
7.8% |
| + 1200 [MRPBS] |
233.26 |
4.9% |
| 1201 [Administrative Services Division] |
100.80 |
43.2% |
| 1205 [Human Resources Division] |
47.82 |
20.5% |
| 1206 [Information Technology Division] |
41.13 |
17.6% |
| 1204 [Financial Management Division] |
24.31 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15.83 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.38 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
165.24 |
3.5% |
| 2103 [OPM Imputed Costs] |
128.89 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
114.81 |
2.4% |
| 2105 [Unfunded Leave] |
96.95 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
72.91 |
1.5% |
| 101 [Departmental Charges] |
72.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
64.27 |
1.3% |
| 2110 [Headquarters Allocation] |
45.50 |
1.0% |
| 2107 [International Services] |
37.78 |
0.8% |
| 2108 [Telecom] |
32.76 |
0.7% |
| + 1100 [Policy and Program Development] |
30.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
7.79 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.61 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.64 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.54 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.21 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.09 |
10.3% |
| 3101 2600 [Supplies and Materials] |
28.13 |
0.6% |
| + 1400 [Other Support Costs] |
25.31 |
0.5% |
| 1402 [Central Services] |
25.31 |
100.0% |
| 2102 [FECA Balance] |
24.76 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
18.14 |
0.4% |
| 1304 [Public Affairs] |
5.21 |
28.7% |
| 1303 [FOIA] |
5.12 |
28.2% |
| 1302 [Executive Correspondence] |
3.59 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.58 |
14.2% |
| 1305 [Resource Management Office] |
1.61 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
15.07 |
0.3% |
| 3101 2568 [Maintenance of software] |
14.30 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
12.08 |
0.3% |
| 1002 [OCRDI] |
7.38 |
61.1% |
| 1001 [Office of the Administrator] |
4.70 |
38.9% |
| 3101 2514 [Federal protection service] |
10.82 |
0.2% |
| 2101 [APHIS Depreciation] |
9.89 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
9.63 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
8.76 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
8.11 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.52 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.95 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.67 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
2.20 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.73 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.57 |
0.0% |
| 3101 2580 [Fees] |
1.54 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.95 |
0.0% |
| 2109 [Judgment Fund] |
0.61 |
0.0% |
| 3101 2528 [Health units] |
0.52 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.51 |
0.0% |
| 2104 [Unemployment Compensation] |
0.46 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.35 |
0.0% |
| 3101 2500 [Other Services] |
0.21 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.19 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.15 |
0.0% |
| 3101 2535 [Office equipment] |
0.15 |
0.0% |
| 3101 3100 [Equipment] |
0.14 |
0.0% |
| 3101 2556 [Service Advertising] |
0.13 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.13 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.05 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.23 |
-0.0% |
| 3101 2550 [Agreements] |
-0.34 |
-0.0% |
| 45126 [AQI Outreach] |
4,389.98 |
10.7% |
| + 4010 [Budget and Finance] |
2,433.61 |
5.9% |
| + 3101 [Headquarters] |
1,720.83 |
70.7% |
| 3101 1100 [Personnel Compensation] |
534.37 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
227.13 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
176.70 |
77.8% |
| 2604 [AQI Outreach] |
33.53 |
14.8% |
| 2601 [Information Technology] |
13.60 |
6.0% |
| 2603 [Lab Equipment] |
3.30 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
179.72 |
10.4% |
| 3101 1200 [Personnel Benefits] |
176.49 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
133.45 |
7.8% |
| + 1200 [MRPBS] |
84.30 |
4.9% |
| 1201 [Administrative Services Division] |
36.43 |
43.2% |
| 1205 [Human Resources Division] |
17.28 |
20.5% |
| 1206 [Information Technology Division] |
14.86 |
17.6% |
| 1204 [Financial Management Division] |
8.78 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.72 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.22 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
59.71 |
3.5% |
| 2103 [OPM Imputed Costs] |
46.58 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
41.49 |
2.4% |
| 2105 [Unfunded Leave] |
35.04 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
26.35 |
1.5% |
| 101 [Departmental Charges] |
26.02 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
23.23 |
1.3% |
| 2110 [Headquarters Allocation] |
16.44 |
1.0% |
| 2107 [International Services] |
13.65 |
0.8% |
| 2108 [Telecom] |
11.84 |
0.7% |
| + 1100 [Policy and Program Development] |
10.86 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.81 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.32 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.28 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.15 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.12 |
10.3% |
| 3101 2600 [Supplies and Materials] |
10.17 |
0.6% |
| + 1400 [Other Support Costs] |
9.15 |
0.5% |
| 1402 [Central Services] |
9.15 |
100.0% |
| 2102 [FECA Balance] |
8.95 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
6.56 |
0.4% |
| 1304 [Public Affairs] |
1.88 |
28.7% |
| 1303 [FOIA] |
1.85 |
28.2% |
| 1302 [Executive Correspondence] |
1.30 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.93 |
14.2% |
| 1305 [Resource Management Office] |
0.58 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.45 |
0.3% |
| 3101 2568 [Maintenance of software] |
5.17 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
4.37 |
0.3% |
| 1002 [OCRDI] |
2.67 |
61.1% |
| 1001 [Office of the Administrator] |
1.70 |
38.9% |
| 3101 2514 [Federal protection service] |
3.91 |
0.2% |
| 2101 [APHIS Depreciation] |
3.58 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
3.48 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
3.16 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
2.93 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.27 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.07 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.97 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.79 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.63 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.57 |
0.0% |
| 3101 2580 [Fees] |
0.56 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.34 |
0.0% |
| 2109 [Judgment Fund] |
0.22 |
0.0% |
| 3101 2528 [Health units] |
0.19 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.18 |
0.0% |
| 2104 [Unemployment Compensation] |
0.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3101 2500 [Other Services] |
0.08 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.07 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 3100 [Equipment] |
0.05 |
0.0% |
| 3101 2556 [Service Advertising] |
0.05 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.05 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.08 |
-0.0% |
| 3101 2550 [Agreements] |
-0.12 |
-0.0% |
| + 3103 [Field Operations] |
326.62 |
13.4% |
| 3103 1100 [Personnel Compensation] |
114.07 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
62.69 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
48.77 |
77.8% |
| 2604 [AQI Outreach] |
9.26 |
14.8% |
| 2601 [Information Technology] |
3.75 |
6.0% |
| 2603 [Lab Equipment] |
0.91 |
1.5% |
| 3103 1200 [Personnel Benefits] |
41.30 |
12.6% |
| + 1200 [MRPBS] |
23.27 |
7.1% |
| 1201 [Administrative Services Division] |
10.05 |
43.2% |
| 1205 [Human Resources Division] |
4.77 |
20.5% |
| 1206 [Information Technology Division] |
4.10 |
17.6% |
| 1204 [Financial Management Division] |
2.42 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.58 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.34 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
12.92 |
4.0% |
| 2103 [OPM Imputed Costs] |
12.86 |
3.9% |
| 2105 [Unfunded Leave] |
9.67 |
3.0% |
| 101 [Departmental Charges] |
7.18 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
5.72 |
1.8% |
| 2110 [Headquarters Allocation] |
4.54 |
1.4% |
| 2107 [International Services] |
3.77 |
1.2% |
| 2108 [Telecom] |
3.27 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.14 |
1.0% |
| + 1100 [Policy and Program Development] |
3.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.78 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.56 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.36 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.35 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.32 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.32 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.31 |
10.3% |
| + 1400 [Other Support Costs] |
2.52 |
0.8% |
| 1402 [Central Services] |
2.52 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2.52 |
0.8% |
| 2102 [FECA Balance] |
2.47 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.23 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.81 |
0.6% |
| 1304 [Public Affairs] |
0.52 |
28.7% |
| 1303 [FOIA] |
0.51 |
28.2% |
| 1302 [Executive Correspondence] |
0.36 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.26 |
14.2% |
| 1305 [Resource Management Office] |
0.16 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.21 |
0.4% |
| 1002 [OCRDI] |
0.74 |
61.1% |
| 1001 [Office of the Administrator] |
0.47 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.20 |
0.4% |
| 2101 [APHIS Depreciation] |
0.99 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.92 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.87 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.74 |
0.2% |
| 3103 2500 [Other Services] |
0.24 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.24 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.22 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.21 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.12 |
0.0% |
| 3103 2535 [Office equipment] |
0.12 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
278.32 |
11.4% |
| + 3102 [Science and Technology] |
107.84 |
4.4% |
| 3102 1100 [Personnel Compensation] |
31.60 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
18.94 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
14.73 |
77.8% |
| 2604 [AQI Outreach] |
2.80 |
14.8% |
| 2601 [Information Technology] |
1.13 |
6.0% |
| 2603 [Lab Equipment] |
0.27 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
15.63 |
14.5% |
| 3102 1200 [Personnel Benefits] |
9.30 |
8.6% |
| + 1200 [MRPBS] |
7.03 |
6.5% |
| 1201 [Administrative Services Division] |
3.04 |
43.2% |
| 1205 [Human Resources Division] |
1.44 |
20.5% |
| 1206 [Information Technology Division] |
1.24 |
17.6% |
| 1204 [Financial Management Division] |
0.73 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.48 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 2103 [OPM Imputed Costs] |
3.88 |
3.6% |
| 3102 2600 [Supplies and Materials] |
2.99 |
2.8% |
| 2105 [Unfunded Leave] |
2.92 |
2.7% |
| 101 [Departmental Charges] |
2.17 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.84 |
1.7% |
| 2110 [Headquarters Allocation] |
1.37 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.12 |
1.0% |
| 2108 [Telecom] |
0.99 |
0.9% |
| + 1100 [Policy and Program Development] |
0.91 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.81 |
0.8% |
| + 1400 [Other Support Costs] |
0.76 |
0.7% |
| 1402 [Central Services] |
0.76 |
100.0% |
| 2102 [FECA Balance] |
0.75 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.71 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.55 |
0.5% |
| 1304 [Public Affairs] |
0.16 |
28.7% |
| 1303 [FOIA] |
0.15 |
28.2% |
| 1302 [Executive Correspondence] |
0.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.52 |
0.5% |
| 3102 2533 [Space (interior)] |
0.44 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.43 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.36 |
0.3% |
| 1002 [OCRDI] |
0.22 |
61.1% |
| 1001 [Office of the Administrator] |
0.14 |
38.9% |
| 2101 [APHIS Depreciation] |
0.30 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.29 |
0.3% |
| 3102 2580 [Fees] |
0.25 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.22 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.22 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.17 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.16 |
0.1% |
| 3102 2500 [Other Services] |
0.13 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.09 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.07 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.27 |
-0.3% |
| + 4011 [Human Resource Operations] |
1,402.10 |
3.4% |
| + 3103 [Field Operations] |
856.93 |
61.1% |
| 3103 1100 [Personnel Compensation] |
299.28 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
164.47 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
127.95 |
77.8% |
| 2604 [AQI Outreach] |
24.28 |
14.8% |
| 2601 [Information Technology] |
9.85 |
6.0% |
| 2603 [Lab Equipment] |
2.39 |
1.5% |
| 3103 1200 [Personnel Benefits] |
108.34 |
12.6% |
| + 1200 [MRPBS] |
61.04 |
7.1% |
| 1201 [Administrative Services Division] |
26.38 |
43.2% |
| 1205 [Human Resources Division] |
12.51 |
20.5% |
| 1206 [Information Technology Division] |
10.76 |
17.6% |
| 1204 [Financial Management Division] |
6.36 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.88 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
33.91 |
4.0% |
| 2103 [OPM Imputed Costs] |
33.73 |
3.9% |
| 2105 [Unfunded Leave] |
25.37 |
3.0% |
| 101 [Departmental Charges] |
18.84 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
15.00 |
1.8% |
| 2110 [Headquarters Allocation] |
11.91 |
1.4% |
| 2107 [International Services] |
9.89 |
1.2% |
| 2108 [Telecom] |
8.57 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
8.24 |
1.0% |
| + 1100 [Policy and Program Development] |
7.86 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.47 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.95 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.93 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.84 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.83 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.81 |
10.3% |
| + 1400 [Other Support Costs] |
6.62 |
0.8% |
| 1402 [Central Services] |
6.62 |
100.0% |
| 3103 2600 [Supplies and Materials] |
6.61 |
0.8% |
| 2102 [FECA Balance] |
6.48 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
5.85 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
4.75 |
0.6% |
| 1304 [Public Affairs] |
1.36 |
28.7% |
| 1303 [FOIA] |
1.34 |
28.2% |
| 1302 [Executive Correspondence] |
0.94 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.68 |
14.2% |
| 1305 [Resource Management Office] |
0.42 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
3.16 |
0.4% |
| 1002 [OCRDI] |
1.93 |
61.1% |
| 1001 [Office of the Administrator] |
1.23 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
3.16 |
0.4% |
| 2101 [APHIS Depreciation] |
2.59 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.42 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.29 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.93 |
0.2% |
| 3103 2500 [Other Services] |
0.64 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.63 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.57 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.56 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.32 |
0.0% |
| 3103 2535 [Office equipment] |
0.32 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.22 |
0.0% |
| 2109 [Judgment Fund] |
0.16 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.12 |
0.0% |
| 2104 [Unemployment Compensation] |
0.12 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.09 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.08 |
0.0% |
| 3103 2533 [Space (interior)] |
0.08 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 3103 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3103 3100 [Equipment] |
0.04 |
0.0% |
| 3103 2580 [Fees] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
251.10 |
17.9% |
| 3101 1100 [Personnel Compensation] |
77.97 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
33.14 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
25.78 |
77.8% |
| 2604 [AQI Outreach] |
4.89 |
14.8% |
| 2601 [Information Technology] |
1.98 |
6.0% |
| 2603 [Lab Equipment] |
0.48 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
26.22 |
10.4% |
| 3101 1200 [Personnel Benefits] |
25.75 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
19.47 |
7.8% |
| + 1200 [MRPBS] |
12.30 |
4.9% |
| 1201 [Administrative Services Division] |
5.32 |
43.2% |
| 1205 [Human Resources Division] |
2.52 |
20.5% |
| 1206 [Information Technology Division] |
2.17 |
17.6% |
| 1204 [Financial Management Division] |
1.28 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.83 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
8.71 |
3.5% |
| 2103 [OPM Imputed Costs] |
6.80 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.05 |
2.4% |
| 2105 [Unfunded Leave] |
5.11 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
3.84 |
1.5% |
| 101 [Departmental Charges] |
3.80 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.39 |
1.3% |
| 2110 [Headquarters Allocation] |
2.40 |
1.0% |
| 2107 [International Services] |
1.99 |
0.8% |
| 2108 [Telecom] |
1.73 |
0.7% |
| + 1100 [Policy and Program Development] |
1.58 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.41 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.30 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.19 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.19 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.16 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.48 |
0.6% |
| + 1400 [Other Support Costs] |
1.33 |
0.5% |
| 1402 [Central Services] |
1.33 |
100.0% |
| 2102 [FECA Balance] |
1.31 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.96 |
0.4% |
| 1304 [Public Affairs] |
0.27 |
28.7% |
| 1303 [FOIA] |
0.27 |
28.2% |
| 1302 [Executive Correspondence] |
0.19 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.79 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.75 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.64 |
0.3% |
| 1002 [OCRDI] |
0.39 |
61.1% |
| 1001 [Office of the Administrator] |
0.25 |
38.9% |
| 3101 2514 [Federal protection service] |
0.57 |
0.2% |
| 2101 [APHIS Depreciation] |
0.52 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.51 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.46 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.43 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.16 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.14 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.12 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.08 |
0.0% |
| 3101 2580 [Fees] |
0.08 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| 35011 [Human Resource Operations] |
186.24 |
13.3% |
| + 3102 [Science and Technology] |
107.84 |
7.7% |
| 3102 1100 [Personnel Compensation] |
31.60 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
18.94 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
14.73 |
77.8% |
| 2604 [AQI Outreach] |
2.80 |
14.8% |
| 2601 [Information Technology] |
1.13 |
6.0% |
| 2603 [Lab Equipment] |
0.27 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
15.63 |
14.5% |
| 3102 1200 [Personnel Benefits] |
9.30 |
8.6% |
| + 1200 [MRPBS] |
7.03 |
6.5% |
| 1201 [Administrative Services Division] |
3.04 |
43.2% |
| 1205 [Human Resources Division] |
1.44 |
20.5% |
| 1206 [Information Technology Division] |
1.24 |
17.6% |
| 1204 [Financial Management Division] |
0.73 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.48 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 2103 [OPM Imputed Costs] |
3.88 |
3.6% |
| 3102 2600 [Supplies and Materials] |
2.99 |
2.8% |
| 2105 [Unfunded Leave] |
2.92 |
2.7% |
| 101 [Departmental Charges] |
2.17 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.84 |
1.7% |
| 2110 [Headquarters Allocation] |
1.37 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.12 |
1.0% |
| 2108 [Telecom] |
0.99 |
0.9% |
| + 1100 [Policy and Program Development] |
0.91 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.81 |
0.8% |
| + 1400 [Other Support Costs] |
0.76 |
0.7% |
| 1402 [Central Services] |
0.76 |
100.0% |
| 2102 [FECA Balance] |
0.75 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.71 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.55 |
0.5% |
| 1304 [Public Affairs] |
0.16 |
28.7% |
| 1303 [FOIA] |
0.15 |
28.2% |
| 1302 [Executive Correspondence] |
0.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.52 |
0.5% |
| 3102 2533 [Space (interior)] |
0.44 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.43 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.36 |
0.3% |
| 1002 [OCRDI] |
0.22 |
61.1% |
| 1001 [Office of the Administrator] |
0.14 |
38.9% |
| 2101 [APHIS Depreciation] |
0.30 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.29 |
0.3% |
| 3102 2580 [Fees] |
0.25 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.22 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.22 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.17 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.16 |
0.1% |
| 3102 2500 [Other Services] |
0.13 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.09 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.07 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.27 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
619.95 |
1.5% |
| + 3103 [Field Operations] |
417.58 |
67.4% |
| 3103 1100 [Personnel Compensation] |
145.84 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
80.15 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
62.35 |
77.8% |
| 2604 [AQI Outreach] |
11.83 |
14.8% |
| 2601 [Information Technology] |
4.80 |
6.0% |
| 2603 [Lab Equipment] |
1.16 |
1.5% |
| 3103 1200 [Personnel Benefits] |
52.80 |
12.6% |
| + 1200 [MRPBS] |
29.74 |
7.1% |
| 1201 [Administrative Services Division] |
12.85 |
43.2% |
| 1205 [Human Resources Division] |
6.10 |
20.5% |
| 1206 [Information Technology Division] |
5.24 |
17.6% |
| 1204 [Financial Management Division] |
3.10 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.43 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
16.52 |
4.0% |
| 2103 [OPM Imputed Costs] |
16.44 |
3.9% |
| 2105 [Unfunded Leave] |
12.36 |
3.0% |
| 101 [Departmental Charges] |
9.18 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
7.31 |
1.8% |
| 2110 [Headquarters Allocation] |
5.80 |
1.4% |
| 2107 [International Services] |
4.82 |
1.2% |
| 2108 [Telecom] |
4.18 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.01 |
1.0% |
| + 1100 [Policy and Program Development] |
3.83 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.99 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.72 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.46 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.45 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.41 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.40 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.39 |
10.3% |
| + 1400 [Other Support Costs] |
3.23 |
0.8% |
| 1402 [Central Services] |
3.23 |
100.0% |
| 3103 2600 [Supplies and Materials] |
3.22 |
0.8% |
| 2102 [FECA Balance] |
3.16 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.85 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.31 |
0.6% |
| 1304 [Public Affairs] |
0.66 |
28.7% |
| 1303 [FOIA] |
0.65 |
28.2% |
| 1302 [Executive Correspondence] |
0.46 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.33 |
14.2% |
| 1305 [Resource Management Office] |
0.21 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.54 |
0.4% |
| 1002 [OCRDI] |
0.94 |
61.1% |
| 1001 [Office of the Administrator] |
0.60 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.54 |
0.4% |
| 2101 [APHIS Depreciation] |
1.26 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.18 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.12 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.94 |
0.2% |
| 3103 2500 [Other Services] |
0.31 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.31 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.28 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.27 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.16 |
0.0% |
| 3103 2535 [Office equipment] |
0.16 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
153.03 |
24.7% |
| + 3102 [Science and Technology] |
35.95 |
5.8% |
| 3102 1100 [Personnel Compensation] |
10.53 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
6.31 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
4.91 |
77.8% |
| 2604 [AQI Outreach] |
0.93 |
14.8% |
| 2601 [Information Technology] |
0.38 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
5.21 |
14.5% |
| 3102 1200 [Personnel Benefits] |
3.10 |
8.6% |
| + 1200 [MRPBS] |
2.34 |
6.5% |
| 1201 [Administrative Services Division] |
1.01 |
43.2% |
| 1205 [Human Resources Division] |
0.48 |
20.5% |
| 1206 [Information Technology Division] |
0.41 |
17.6% |
| 1204 [Financial Management Division] |
0.24 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.16 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.29 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.97 |
2.7% |
| 101 [Departmental Charges] |
0.72 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.61 |
1.7% |
| 2110 [Headquarters Allocation] |
0.46 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.37 |
1.0% |
| 2108 [Telecom] |
0.33 |
0.9% |
| + 1100 [Policy and Program Development] |
0.30 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.27 |
0.8% |
| + 1400 [Other Support Costs] |
0.25 |
0.7% |
| 1402 [Central Services] |
0.25 |
100.0% |
| 2102 [FECA Balance] |
0.25 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.24 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.18 |
0.5% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.17 |
0.5% |
| 3102 2533 [Space (interior)] |
0.15 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.12 |
0.3% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 2101 [APHIS Depreciation] |
0.10 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.3% |
| 3102 2580 [Fees] |
0.08 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.07 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.06 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3102 2500 [Other Services] |
0.04 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.09 |
-0.3% |
| + 3101 [Headquarters] |
13.39 |
2.2% |
| 3101 1100 [Personnel Compensation] |
4.16 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1.77 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.38 |
77.8% |
| 2604 [AQI Outreach] |
0.26 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.40 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1.37 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.04 |
7.8% |
| + 1200 [MRPBS] |
0.66 |
4.9% |
| 1201 [Administrative Services Division] |
0.28 |
43.2% |
| 1205 [Human Resources Division] |
0.13 |
20.5% |
| 1206 [Information Technology Division] |
0.12 |
17.6% |
| 1204 [Financial Management Division] |
0.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.46 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.36 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.32 |
2.4% |
| 2105 [Unfunded Leave] |
0.27 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.21 |
1.5% |
| 101 [Departmental Charges] |
0.20 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.18 |
1.3% |
| 2110 [Headquarters Allocation] |
0.13 |
1.0% |
| 2107 [International Services] |
0.11 |
0.8% |
| 2108 [Telecom] |
0.09 |
0.7% |
| + 1100 [Policy and Program Development] |
0.08 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.08 |
0.6% |
| + 1400 [Other Support Costs] |
0.07 |
0.5% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 2102 [FECA Balance] |
0.07 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.04 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.03 |
0.2% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.02 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.02 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
324.29 |
0.8% |
| + 3101 [Headquarters] |
113.84 |
35.1% |
| 3101 1100 [Personnel Compensation] |
35.35 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
15.02 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
11.69 |
77.8% |
| 2604 [AQI Outreach] |
2.22 |
14.8% |
| 2601 [Information Technology] |
0.90 |
6.0% |
| 2603 [Lab Equipment] |
0.22 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
11.89 |
10.4% |
| 3101 1200 [Personnel Benefits] |
11.68 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
8.83 |
7.8% |
| + 1200 [MRPBS] |
5.58 |
4.9% |
| 1201 [Administrative Services Division] |
2.41 |
43.2% |
| 1205 [Human Resources Division] |
1.14 |
20.5% |
| 1206 [Information Technology Division] |
0.98 |
17.6% |
| 1204 [Financial Management Division] |
0.58 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.38 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3.95 |
3.5% |
| 2103 [OPM Imputed Costs] |
3.08 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.74 |
2.4% |
| 2105 [Unfunded Leave] |
2.32 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.74 |
1.5% |
| 101 [Departmental Charges] |
1.72 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.54 |
1.3% |
| 2110 [Headquarters Allocation] |
1.09 |
1.0% |
| 2107 [International Services] |
0.90 |
0.8% |
| 2108 [Telecom] |
0.78 |
0.7% |
| + 1100 [Policy and Program Development] |
0.72 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.19 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.08 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.67 |
0.6% |
| + 1400 [Other Support Costs] |
0.61 |
0.5% |
| 1402 [Central Services] |
0.61 |
100.0% |
| 2102 [FECA Balance] |
0.59 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.43 |
0.4% |
| 1304 [Public Affairs] |
0.12 |
28.7% |
| 1303 [FOIA] |
0.12 |
28.2% |
| 1302 [Executive Correspondence] |
0.09 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.36 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.34 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.29 |
0.3% |
| 1002 [OCRDI] |
0.18 |
61.1% |
| 1001 [Office of the Administrator] |
0.11 |
38.9% |
| 3101 2514 [Federal protection service] |
0.26 |
0.2% |
| 2101 [APHIS Depreciation] |
0.24 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.23 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.21 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.19 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3102 [Science and Technology] |
71.89 |
22.2% |
| 3102 1100 [Personnel Compensation] |
21.07 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
12.62 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
9.82 |
77.8% |
| 2604 [AQI Outreach] |
1.86 |
14.8% |
| 2601 [Information Technology] |
0.76 |
6.0% |
| 2603 [Lab Equipment] |
0.18 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
10.42 |
14.5% |
| 3102 1200 [Personnel Benefits] |
6.20 |
8.6% |
| + 1200 [MRPBS] |
4.69 |
6.5% |
| 1201 [Administrative Services Division] |
2.02 |
43.2% |
| 1205 [Human Resources Division] |
0.96 |
20.5% |
| 1206 [Information Technology Division] |
0.83 |
17.6% |
| 1204 [Financial Management Division] |
0.49 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.32 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.4% |
| 2103 [OPM Imputed Costs] |
2.59 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.99 |
2.8% |
| 2105 [Unfunded Leave] |
1.95 |
2.7% |
| 101 [Departmental Charges] |
1.45 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.23 |
1.7% |
| 2110 [Headquarters Allocation] |
0.91 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.75 |
1.0% |
| 2108 [Telecom] |
0.66 |
0.9% |
| + 1100 [Policy and Program Development] |
0.60 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.16 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.54 |
0.8% |
| + 1400 [Other Support Costs] |
0.51 |
0.7% |
| 1402 [Central Services] |
0.51 |
100.0% |
| 2102 [FECA Balance] |
0.50 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.47 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.36 |
0.5% |
| 1304 [Public Affairs] |
0.10 |
28.7% |
| 1303 [FOIA] |
0.10 |
28.2% |
| 1302 [Executive Correspondence] |
0.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.35 |
0.5% |
| 3102 2533 [Space (interior)] |
0.30 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.29 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.24 |
0.3% |
| 1002 [OCRDI] |
0.15 |
61.1% |
| 1001 [Office of the Administrator] |
0.09 |
38.9% |
| 2101 [APHIS Depreciation] |
0.20 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.3% |
| 3102 2580 [Fees] |
0.17 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.15 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.15 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.11 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3102 2500 [Other Services] |
0.08 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.06 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.05 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.18 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
71.06 |
21.9% |
| + 3103 [Field Operations] |
67.51 |
20.8% |
| 3103 1100 [Personnel Compensation] |
23.58 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
12.96 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
10.08 |
77.8% |
| 2604 [AQI Outreach] |
1.91 |
14.8% |
| 2601 [Information Technology] |
0.78 |
6.0% |
| 2603 [Lab Equipment] |
0.19 |
1.5% |
| 3103 1200 [Personnel Benefits] |
8.53 |
12.6% |
| + 1200 [MRPBS] |
4.81 |
7.1% |
| 1201 [Administrative Services Division] |
2.08 |
43.2% |
| 1205 [Human Resources Division] |
0.99 |
20.5% |
| 1206 [Information Technology Division] |
0.85 |
17.6% |
| 1204 [Financial Management Division] |
0.50 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.33 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.67 |
4.0% |
| 2103 [OPM Imputed Costs] |
2.66 |
3.9% |
| 2105 [Unfunded Leave] |
2.00 |
3.0% |
| 101 [Departmental Charges] |
1.48 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.18 |
1.8% |
| 2110 [Headquarters Allocation] |
0.94 |
1.4% |
| 2107 [International Services] |
0.78 |
1.2% |
| 2108 [Telecom] |
0.68 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.65 |
1.0% |
| + 1100 [Policy and Program Development] |
0.62 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.16 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.12 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| + 1400 [Other Support Costs] |
0.52 |
0.8% |
| 1402 [Central Services] |
0.52 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.52 |
0.8% |
| 2102 [FECA Balance] |
0.51 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.46 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.37 |
0.6% |
| 1304 [Public Affairs] |
0.11 |
28.7% |
| 1303 [FOIA] |
0.11 |
28.2% |
| 1302 [Executive Correspondence] |
0.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.25 |
0.4% |
| 1002 [OCRDI] |
0.15 |
61.1% |
| 1001 [Office of the Administrator] |
0.10 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.25 |
0.4% |
| 2101 [APHIS Depreciation] |
0.20 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.19 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.18 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.15 |
0.2% |
| 3103 2500 [Other Services] |
0.05 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.03 |
0.0% |
| 3103 2535 [Office equipment] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
212.60 |
0.5% |
| + 3102 [Science and Technology] |
71.89 |
33.8% |
| 3102 1100 [Personnel Compensation] |
21.07 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
12.62 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
9.82 |
77.8% |
| 2604 [AQI Outreach] |
1.86 |
14.8% |
| 2601 [Information Technology] |
0.76 |
6.0% |
| 2603 [Lab Equipment] |
0.18 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
10.42 |
14.5% |
| 3102 1200 [Personnel Benefits] |
6.20 |
8.6% |
| + 1200 [MRPBS] |
4.69 |
6.5% |
| 1201 [Administrative Services Division] |
2.02 |
43.2% |
| 1205 [Human Resources Division] |
0.96 |
20.5% |
| 1206 [Information Technology Division] |
0.83 |
17.6% |
| 1204 [Financial Management Division] |
0.49 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.32 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.4% |
| 2103 [OPM Imputed Costs] |
2.59 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.99 |
2.8% |
| 2105 [Unfunded Leave] |
1.95 |
2.7% |
| 101 [Departmental Charges] |
1.45 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.23 |
1.7% |
| 2110 [Headquarters Allocation] |
0.91 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.75 |
1.0% |
| 2108 [Telecom] |
0.66 |
0.9% |
| + 1100 [Policy and Program Development] |
0.60 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.16 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.54 |
0.8% |
| + 1400 [Other Support Costs] |
0.51 |
0.7% |
| 1402 [Central Services] |
0.51 |
100.0% |
| 2102 [FECA Balance] |
0.50 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.47 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.36 |
0.5% |
| 1304 [Public Affairs] |
0.10 |
28.7% |
| 1303 [FOIA] |
0.10 |
28.2% |
| 1302 [Executive Correspondence] |
0.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.35 |
0.5% |
| 3102 2533 [Space (interior)] |
0.30 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.29 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.24 |
0.3% |
| 1002 [OCRDI] |
0.15 |
61.1% |
| 1001 [Office of the Administrator] |
0.09 |
38.9% |
| 2101 [APHIS Depreciation] |
0.20 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.3% |
| 3102 2580 [Fees] |
0.17 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.15 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.15 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.11 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3102 2500 [Other Services] |
0.08 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.06 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.05 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.18 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
66.04 |
31.1% |
| + 3101 [Headquarters] |
46.87 |
22.0% |
| 3101 1100 [Personnel Compensation] |
14.55 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
6.19 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.81 |
77.8% |
| 2604 [AQI Outreach] |
0.91 |
14.8% |
| 2601 [Information Technology] |
0.37 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
4.89 |
10.4% |
| 3101 1200 [Personnel Benefits] |
4.81 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.63 |
7.8% |
| + 1200 [MRPBS] |
2.30 |
4.9% |
| 1201 [Administrative Services Division] |
0.99 |
43.2% |
| 1205 [Human Resources Division] |
0.47 |
20.5% |
| 1206 [Information Technology Division] |
0.40 |
17.6% |
| 1204 [Financial Management Division] |
0.24 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.16 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.63 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.27 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.13 |
2.4% |
| 2105 [Unfunded Leave] |
0.95 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.72 |
1.5% |
| 101 [Departmental Charges] |
0.71 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.63 |
1.3% |
| 2110 [Headquarters Allocation] |
0.45 |
1.0% |
| 2107 [International Services] |
0.37 |
0.8% |
| 2108 [Telecom] |
0.32 |
0.7% |
| + 1100 [Policy and Program Development] |
0.30 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.28 |
0.6% |
| + 1400 [Other Support Costs] |
0.25 |
0.5% |
| 1402 [Central Services] |
0.25 |
100.0% |
| 2102 [FECA Balance] |
0.24 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.18 |
0.4% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.15 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.14 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.12 |
0.3% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 3101 2514 [Federal protection service] |
0.11 |
0.2% |
| 2101 [APHIS Depreciation] |
0.10 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.09 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.09 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.08 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
27.80 |
13.1% |
| 3103 1100 [Personnel Compensation] |
9.71 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
5.34 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.15 |
77.8% |
| 2604 [AQI Outreach] |
0.79 |
14.8% |
| 2601 [Information Technology] |
0.32 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.52 |
12.6% |
| + 1200 [MRPBS] |
1.98 |
7.1% |
| 1201 [Administrative Services Division] |
0.86 |
43.2% |
| 1205 [Human Resources Division] |
0.41 |
20.5% |
| 1206 [Information Technology Division] |
0.35 |
17.6% |
| 1204 [Financial Management Division] |
0.21 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.13 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.10 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.09 |
3.9% |
| 2105 [Unfunded Leave] |
0.82 |
3.0% |
| 101 [Departmental Charges] |
0.61 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.49 |
1.8% |
| 2110 [Headquarters Allocation] |
0.39 |
1.4% |
| 2107 [International Services] |
0.32 |
1.2% |
| 2108 [Telecom] |
0.28 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.27 |
1.0% |
| + 1100 [Policy and Program Development] |
0.26 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| + 1400 [Other Support Costs] |
0.21 |
0.8% |
| 1402 [Central Services] |
0.21 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.21 |
0.8% |
| 2102 [FECA Balance] |
0.21 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.19 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.15 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.10 |
0.4% |
| 1002 [OCRDI] |
0.06 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.10 |
0.4% |
| 2101 [APHIS Depreciation] |
0.08 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.07 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.06 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50125 [Database Management Operations] |
38,730.64 |
6.7% |
| + 3101 [Headquarters] |
22,220.71 |
57.4% |
| 3101 1100 [Personnel Compensation] |
6,900.15 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2,932.86 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,281.63 |
77.8% |
| 2604 [AQI Outreach] |
433.02 |
14.8% |
| 2601 [Information Technology] |
175.62 |
6.0% |
| 2603 [Lab Equipment] |
42.59 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2,320.70 |
10.4% |
| 3101 1200 [Personnel Benefits] |
2,278.98 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,723.27 |
7.8% |
| + 1200 [MRPBS] |
1,088.49 |
4.9% |
| 1201 [Administrative Services Division] |
470.38 |
43.2% |
| 1205 [Human Resources Division] |
223.14 |
20.5% |
| 1206 [Information Technology Division] |
191.91 |
17.6% |
| 1204 [Financial Management Division] |
113.43 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
73.85 |
6.8% |
| 1202 [Deputy Administrator's Office] |
15.77 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
771.06 |
3.5% |
| 2103 [OPM Imputed Costs] |
601.45 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
535.74 |
2.4% |
| 2105 [Unfunded Leave] |
452.41 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
340.23 |
1.5% |
| 101 [Departmental Charges] |
335.99 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
299.92 |
1.3% |
| 2110 [Headquarters Allocation] |
212.31 |
1.0% |
| 2107 [International Services] |
176.30 |
0.8% |
| 2108 [Telecom] |
152.86 |
0.7% |
| + 1100 [Policy and Program Development] |
140.19 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
36.34 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
26.18 |
18.7% |
| 1105 [Policy Analysis and Development] |
16.98 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
16.52 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
14.96 |
10.7% |
| 1106 [Program Assessment and Accountability] |
14.80 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
14.40 |
10.3% |
| 3101 2600 [Supplies and Materials] |
131.26 |
0.6% |
| + 1400 [Other Support Costs] |
118.12 |
0.5% |
| 1402 [Central Services] |
118.12 |
100.0% |
| 2102 [FECA Balance] |
115.55 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
84.67 |
0.4% |
| 1304 [Public Affairs] |
24.31 |
28.7% |
| 1303 [FOIA] |
23.91 |
28.2% |
| 1302 [Executive Correspondence] |
16.75 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
12.06 |
14.2% |
| 1305 [Resource Management Office] |
7.53 |
8.9% |
| 1306 [LPS EEO] |
0.12 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
70.34 |
0.3% |
| 3101 2568 [Maintenance of software] |
66.74 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
56.38 |
0.3% |
| 1002 [OCRDI] |
34.45 |
61.1% |
| 1001 [Office of the Administrator] |
21.93 |
38.9% |
| 3101 2514 [Federal protection service] |
50.47 |
0.2% |
| 2101 [APHIS Depreciation] |
46.17 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
44.92 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
40.86 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
37.85 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
16.41 |
0.1% |
| 3101 2200 [Transportation of Things] |
13.77 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
12.48 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
10.26 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
8.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
7.31 |
0.0% |
| 3101 2580 [Fees] |
7.20 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
4.45 |
0.0% |
| 2109 [Judgment Fund] |
2.84 |
0.0% |
| 3101 2528 [Health units] |
2.41 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.38 |
0.0% |
| 2104 [Unemployment Compensation] |
2.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.64 |
0.0% |
| 3101 2500 [Other Services] |
0.98 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.88 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.69 |
0.0% |
| 3101 2535 [Office equipment] |
0.68 |
0.0% |
| 3101 3100 [Equipment] |
0.66 |
0.0% |
| 3101 2556 [Service Advertising] |
0.61 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.59 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.25 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.09 |
0.0% |
| 3101 2539 [Office furniture] |
0.07 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.03 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-1.05 |
-0.0% |
| 3101 2550 [Agreements] |
-1.61 |
-0.0% |
| 45125 [Database Management Operations] |
6,444.40 |
16.6% |
| + 3103 [Field Operations] |
5,338.16 |
13.8% |
| 3103 1100 [Personnel Compensation] |
1,864.34 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,024.54 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
797.05 |
77.8% |
| 2604 [AQI Outreach] |
151.27 |
14.8% |
| 2601 [Information Technology] |
61.35 |
6.0% |
| 2603 [Lab Equipment] |
14.88 |
1.5% |
| 3103 1200 [Personnel Benefits] |
674.92 |
12.6% |
| + 1200 [MRPBS] |
380.25 |
7.1% |
| 1201 [Administrative Services Division] |
164.32 |
43.2% |
| 1205 [Human Resources Division] |
77.95 |
20.5% |
| 1206 [Information Technology Division] |
67.04 |
17.6% |
| 1204 [Financial Management Division] |
39.62 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
25.80 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.51 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
211.22 |
4.0% |
| 2103 [OPM Imputed Costs] |
210.11 |
3.9% |
| 2105 [Unfunded Leave] |
158.04 |
3.0% |
| 101 [Departmental Charges] |
117.37 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
93.46 |
1.8% |
| 2110 [Headquarters Allocation] |
74.17 |
1.4% |
| 2107 [International Services] |
61.59 |
1.2% |
| 2108 [Telecom] |
53.40 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
51.30 |
1.0% |
| + 1100 [Policy and Program Development] |
48.97 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
12.70 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
9.15 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.93 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.77 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
5.23 |
10.7% |
| 1106 [Program Assessment and Accountability] |
5.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
5.03 |
10.3% |
| + 1400 [Other Support Costs] |
41.26 |
0.8% |
| 1402 [Central Services] |
41.26 |
100.0% |
| 3103 2600 [Supplies and Materials] |
41.18 |
0.8% |
| 2102 [FECA Balance] |
40.37 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
36.46 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
29.58 |
0.6% |
| 1304 [Public Affairs] |
8.49 |
28.7% |
| 1303 [FOIA] |
8.35 |
28.2% |
| 1302 [Executive Correspondence] |
5.85 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.21 |
14.2% |
| 1305 [Resource Management Office] |
2.63 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
19.69 |
0.4% |
| 1002 [OCRDI] |
12.03 |
61.1% |
| 1001 [Office of the Administrator] |
7.66 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
19.68 |
0.4% |
| 2101 [APHIS Depreciation] |
16.13 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
15.07 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
14.29 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
12.02 |
0.2% |
| 3103 2500 [Other Services] |
4.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.94 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.56 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.50 |
0.1% |
| 3103 3155 [Motor Vehicles] |
2.01 |
0.0% |
| 3103 2535 [Office equipment] |
2.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.40 |
0.0% |
| 2109 [Judgment Fund] |
0.99 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.75 |
0.0% |
| 2104 [Unemployment Compensation] |
0.75 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.61 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.57 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.50 |
0.0% |
| 3103 2533 [Space (interior)] |
0.48 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.47 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.45 |
0.0% |
| 3103 2511 [Janitorial services] |
0.32 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.31 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.30 |
0.0% |
| 3103 3100 [Equipment] |
0.27 |
0.0% |
| 3103 2580 [Fees] |
0.27 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.23 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.22 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.19 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.16 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.10 |
0.0% |
| 3103 2528 [Health units] |
0.10 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.07 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.05 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 4010 [Budget and Finance] |
2,304.35 |
5.9% |
| + 3101 [Headquarters] |
1,629.43 |
70.7% |
| 3101 1100 [Personnel Compensation] |
505.98 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
215.06 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
167.31 |
77.8% |
| 2604 [AQI Outreach] |
31.75 |
14.8% |
| 2601 [Information Technology] |
12.88 |
6.0% |
| 2603 [Lab Equipment] |
3.12 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
170.18 |
10.4% |
| 3101 1200 [Personnel Benefits] |
167.12 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
126.37 |
7.8% |
| + 1200 [MRPBS] |
79.82 |
4.9% |
| 1201 [Administrative Services Division] |
34.49 |
43.2% |
| 1205 [Human Resources Division] |
16.36 |
20.5% |
| 1206 [Information Technology Division] |
14.07 |
17.6% |
| 1204 [Financial Management Division] |
8.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.42 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.16 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
56.54 |
3.5% |
| 2103 [OPM Imputed Costs] |
44.10 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
39.29 |
2.4% |
| 2105 [Unfunded Leave] |
33.17 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
24.95 |
1.5% |
| 101 [Departmental Charges] |
24.64 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
21.99 |
1.3% |
| 2110 [Headquarters Allocation] |
15.57 |
1.0% |
| 2107 [International Services] |
12.93 |
0.8% |
| 2108 [Telecom] |
11.21 |
0.7% |
| + 1100 [Policy and Program Development] |
10.28 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.67 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.92 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.25 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.21 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.10 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.09 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.06 |
10.3% |
| 3101 2600 [Supplies and Materials] |
9.63 |
0.6% |
| + 1400 [Other Support Costs] |
8.66 |
0.5% |
| 1402 [Central Services] |
8.66 |
100.0% |
| 2102 [FECA Balance] |
8.47 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
6.21 |
0.4% |
| 1304 [Public Affairs] |
1.78 |
28.7% |
| 1303 [FOIA] |
1.75 |
28.2% |
| 1302 [Executive Correspondence] |
1.23 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.88 |
14.2% |
| 1305 [Resource Management Office] |
0.55 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.16 |
0.3% |
| 3101 2568 [Maintenance of software] |
4.89 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
4.13 |
0.3% |
| 1002 [OCRDI] |
2.53 |
61.1% |
| 1001 [Office of the Administrator] |
1.61 |
38.9% |
| 3101 2514 [Federal protection service] |
3.70 |
0.2% |
| 2101 [APHIS Depreciation] |
3.39 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
3.29 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
3.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
2.78 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.20 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.92 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.75 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.59 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.54 |
0.0% |
| 3101 2580 [Fees] |
0.53 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.33 |
0.0% |
| 2109 [Judgment Fund] |
0.21 |
0.0% |
| 3101 2528 [Health units] |
0.18 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.12 |
0.0% |
| 3101 2500 [Other Services] |
0.07 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 3100 [Equipment] |
0.05 |
0.0% |
| 3101 2556 [Service Advertising] |
0.05 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.08 |
-0.0% |
| 3101 2550 [Agreements] |
-0.12 |
-0.0% |
| + 3103 [Field Operations] |
309.27 |
13.4% |
| 3103 1100 [Personnel Compensation] |
108.01 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
59.36 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
46.18 |
77.8% |
| 2604 [AQI Outreach] |
8.76 |
14.8% |
| 2601 [Information Technology] |
3.55 |
6.0% |
| 2603 [Lab Equipment] |
0.86 |
1.5% |
| 3103 1200 [Personnel Benefits] |
39.10 |
12.6% |
| + 1200 [MRPBS] |
22.03 |
7.1% |
| 1201 [Administrative Services Division] |
9.52 |
43.2% |
| 1205 [Human Resources Division] |
4.52 |
20.5% |
| 1206 [Information Technology Division] |
3.88 |
17.6% |
| 1204 [Financial Management Division] |
2.30 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.32 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
12.24 |
4.0% |
| 2103 [OPM Imputed Costs] |
12.17 |
3.9% |
| 2105 [Unfunded Leave] |
9.16 |
3.0% |
| 101 [Departmental Charges] |
6.80 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
5.41 |
1.8% |
| 2110 [Headquarters Allocation] |
4.30 |
1.4% |
| 2107 [International Services] |
3.57 |
1.2% |
| 2108 [Telecom] |
3.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.97 |
1.0% |
| + 1100 [Policy and Program Development] |
2.84 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.74 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.53 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.34 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.33 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.30 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.30 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.29 |
10.3% |
| + 1400 [Other Support Costs] |
2.39 |
0.8% |
| 1402 [Central Services] |
2.39 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2.39 |
0.8% |
| 2102 [FECA Balance] |
2.34 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.11 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.71 |
0.6% |
| 1304 [Public Affairs] |
0.49 |
28.7% |
| 1303 [FOIA] |
0.48 |
28.2% |
| 1302 [Executive Correspondence] |
0.34 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.24 |
14.2% |
| 1305 [Resource Management Office] |
0.15 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.14 |
0.4% |
| 1002 [OCRDI] |
0.70 |
61.1% |
| 1001 [Office of the Administrator] |
0.44 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.14 |
0.4% |
| 2101 [APHIS Depreciation] |
0.93 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.87 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.83 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.70 |
0.2% |
| 3103 2500 [Other Services] |
0.23 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.23 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.21 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.20 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.12 |
0.0% |
| 3103 2535 [Office equipment] |
0.12 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
263.54 |
11.4% |
| + 3102 [Science and Technology] |
102.11 |
4.4% |
| 3102 1100 [Personnel Compensation] |
29.92 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
17.93 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
13.95 |
77.8% |
| 2604 [AQI Outreach] |
2.65 |
14.8% |
| 2601 [Information Technology] |
1.07 |
6.0% |
| 2603 [Lab Equipment] |
0.26 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
14.80 |
14.5% |
| 3102 1200 [Personnel Benefits] |
8.80 |
8.6% |
| + 1200 [MRPBS] |
6.65 |
6.5% |
| 1201 [Administrative Services Division] |
2.88 |
43.2% |
| 1205 [Human Resources Division] |
1.36 |
20.5% |
| 1206 [Information Technology Division] |
1.17 |
17.6% |
| 1204 [Financial Management Division] |
0.69 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.45 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 2103 [OPM Imputed Costs] |
3.68 |
3.6% |
| 3102 2600 [Supplies and Materials] |
2.83 |
2.8% |
| 2105 [Unfunded Leave] |
2.77 |
2.7% |
| 101 [Departmental Charges] |
2.05 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.75 |
1.7% |
| 2110 [Headquarters Allocation] |
1.30 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.06 |
1.0% |
| 2108 [Telecom] |
0.93 |
0.9% |
| + 1100 [Policy and Program Development] |
0.86 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.22 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.16 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.77 |
0.8% |
| + 1400 [Other Support Costs] |
0.72 |
0.7% |
| 1402 [Central Services] |
0.72 |
100.0% |
| 2102 [FECA Balance] |
0.71 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.67 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.52 |
0.5% |
| 1304 [Public Affairs] |
0.15 |
28.7% |
| 1303 [FOIA] |
0.15 |
28.2% |
| 1302 [Executive Correspondence] |
0.10 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.49 |
0.5% |
| 3102 2533 [Space (interior)] |
0.42 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.34 |
0.3% |
| 1002 [OCRDI] |
0.21 |
61.1% |
| 1001 [Office of the Administrator] |
0.13 |
38.9% |
| 2101 [APHIS Depreciation] |
0.28 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.27 |
0.3% |
| 3102 2580 [Fees] |
0.23 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.21 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.21 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.16 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.15 |
0.1% |
| 3102 2500 [Other Services] |
0.12 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.08 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.07 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.26 |
-0.3% |
| + 4011 [Human Resource Operations] |
1,327.63 |
3.4% |
| + 3103 [Field Operations] |
811.41 |
61.1% |
| 3103 1100 [Personnel Compensation] |
283.38 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
155.73 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
121.15 |
77.8% |
| 2604 [AQI Outreach] |
22.99 |
14.8% |
| 2601 [Information Technology] |
9.33 |
6.0% |
| 2603 [Lab Equipment] |
2.26 |
1.5% |
| 3103 1200 [Personnel Benefits] |
102.59 |
12.6% |
| + 1200 [MRPBS] |
57.80 |
7.1% |
| 1201 [Administrative Services Division] |
24.98 |
43.2% |
| 1205 [Human Resources Division] |
11.85 |
20.5% |
| 1206 [Information Technology Division] |
10.19 |
17.6% |
| 1204 [Financial Management Division] |
6.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.92 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.84 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
32.11 |
4.0% |
| 2103 [OPM Imputed Costs] |
31.94 |
3.9% |
| 2105 [Unfunded Leave] |
24.02 |
3.0% |
| 101 [Departmental Charges] |
17.84 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
14.21 |
1.8% |
| 2110 [Headquarters Allocation] |
11.27 |
1.4% |
| 2107 [International Services] |
9.36 |
1.2% |
| 2108 [Telecom] |
8.12 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
7.80 |
1.0% |
| + 1100 [Policy and Program Development] |
7.44 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.93 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.39 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.90 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.88 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.79 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.79 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.76 |
10.3% |
| + 1400 [Other Support Costs] |
6.27 |
0.8% |
| 1402 [Central Services] |
6.27 |
100.0% |
| 3103 2600 [Supplies and Materials] |
6.26 |
0.8% |
| 2102 [FECA Balance] |
6.14 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
5.54 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
4.50 |
0.6% |
| 1304 [Public Affairs] |
1.29 |
28.7% |
| 1303 [FOIA] |
1.27 |
28.2% |
| 1302 [Executive Correspondence] |
0.89 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.64 |
14.2% |
| 1305 [Resource Management Office] |
0.40 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
2.99 |
0.4% |
| 1002 [OCRDI] |
1.83 |
61.1% |
| 1001 [Office of the Administrator] |
1.16 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
2.99 |
0.4% |
| 2101 [APHIS Depreciation] |
2.45 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.29 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.17 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.83 |
0.2% |
| 3103 2500 [Other Services] |
0.61 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.60 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.54 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.53 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.31 |
0.0% |
| 3103 2535 [Office equipment] |
0.30 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.21 |
0.0% |
| 2109 [Judgment Fund] |
0.15 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.11 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.09 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.08 |
0.0% |
| 3103 2533 [Space (interior)] |
0.07 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 3103 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3103 3100 [Equipment] |
0.04 |
0.0% |
| 3103 2580 [Fees] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
237.76 |
17.9% |
| 3101 1100 [Personnel Compensation] |
73.83 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
31.38 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
24.41 |
77.8% |
| 2604 [AQI Outreach] |
4.63 |
14.8% |
| 2601 [Information Technology] |
1.88 |
6.0% |
| 2603 [Lab Equipment] |
0.46 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
24.83 |
10.4% |
| 3101 1200 [Personnel Benefits] |
24.39 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
18.44 |
7.8% |
| + 1200 [MRPBS] |
11.65 |
4.9% |
| 1201 [Administrative Services Division] |
5.03 |
43.2% |
| 1205 [Human Resources Division] |
2.39 |
20.5% |
| 1206 [Information Technology Division] |
2.05 |
17.6% |
| 1204 [Financial Management Division] |
1.21 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.79 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.17 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
8.25 |
3.5% |
| 2103 [OPM Imputed Costs] |
6.44 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5.73 |
2.4% |
| 2105 [Unfunded Leave] |
4.84 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
3.64 |
1.5% |
| 101 [Departmental Charges] |
3.60 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.21 |
1.3% |
| 2110 [Headquarters Allocation] |
2.27 |
1.0% |
| 2107 [International Services] |
1.89 |
0.8% |
| 2108 [Telecom] |
1.64 |
0.7% |
| + 1100 [Policy and Program Development] |
1.50 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.39 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.28 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.18 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.40 |
0.6% |
| + 1400 [Other Support Costs] |
1.26 |
0.5% |
| 1402 [Central Services] |
1.26 |
100.0% |
| 2102 [FECA Balance] |
1.24 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.91 |
0.4% |
| 1304 [Public Affairs] |
0.26 |
28.7% |
| 1303 [FOIA] |
0.26 |
28.2% |
| 1302 [Executive Correspondence] |
0.18 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.75 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.71 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.60 |
0.3% |
| 1002 [OCRDI] |
0.37 |
61.1% |
| 1001 [Office of the Administrator] |
0.23 |
38.9% |
| 3101 2514 [Federal protection service] |
0.54 |
0.2% |
| 2101 [APHIS Depreciation] |
0.49 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.48 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.44 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.41 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.18 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.15 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.13 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.11 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.08 |
0.0% |
| 3101 2580 [Fees] |
0.08 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| 35011 [Human Resource Operations] |
176.35 |
13.3% |
| + 3102 [Science and Technology] |
102.11 |
7.7% |
| 3102 1100 [Personnel Compensation] |
29.92 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
17.93 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
13.95 |
77.8% |
| 2604 [AQI Outreach] |
2.65 |
14.8% |
| 2601 [Information Technology] |
1.07 |
6.0% |
| 2603 [Lab Equipment] |
0.26 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
14.80 |
14.5% |
| 3102 1200 [Personnel Benefits] |
8.80 |
8.6% |
| + 1200 [MRPBS] |
6.65 |
6.5% |
| 1201 [Administrative Services Division] |
2.88 |
43.2% |
| 1205 [Human Resources Division] |
1.36 |
20.5% |
| 1206 [Information Technology Division] |
1.17 |
17.6% |
| 1204 [Financial Management Division] |
0.69 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.45 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 2103 [OPM Imputed Costs] |
3.68 |
3.6% |
| 3102 2600 [Supplies and Materials] |
2.83 |
2.8% |
| 2105 [Unfunded Leave] |
2.77 |
2.7% |
| 101 [Departmental Charges] |
2.05 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.75 |
1.7% |
| 2110 [Headquarters Allocation] |
1.30 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.06 |
1.0% |
| 2108 [Telecom] |
0.93 |
0.9% |
| + 1100 [Policy and Program Development] |
0.86 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.22 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.16 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.77 |
0.8% |
| + 1400 [Other Support Costs] |
0.72 |
0.7% |
| 1402 [Central Services] |
0.72 |
100.0% |
| 2102 [FECA Balance] |
0.71 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.67 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.52 |
0.5% |
| 1304 [Public Affairs] |
0.15 |
28.7% |
| 1303 [FOIA] |
0.15 |
28.2% |
| 1302 [Executive Correspondence] |
0.10 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.49 |
0.5% |
| 3102 2533 [Space (interior)] |
0.42 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.34 |
0.3% |
| 1002 [OCRDI] |
0.21 |
61.1% |
| 1001 [Office of the Administrator] |
0.13 |
38.9% |
| 2101 [APHIS Depreciation] |
0.28 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.27 |
0.3% |
| 3102 2580 [Fees] |
0.23 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.21 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.21 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.16 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.15 |
0.1% |
| 3102 2500 [Other Services] |
0.12 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.08 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.07 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.26 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
587.02 |
1.5% |
| + 3103 [Field Operations] |
395.40 |
67.4% |
| 3103 1100 [Personnel Compensation] |
138.09 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
75.89 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
59.04 |
77.8% |
| 2604 [AQI Outreach] |
11.20 |
14.8% |
| 2601 [Information Technology] |
4.54 |
6.0% |
| 2603 [Lab Equipment] |
1.10 |
1.5% |
| 3103 1200 [Personnel Benefits] |
49.99 |
12.6% |
| + 1200 [MRPBS] |
28.17 |
7.1% |
| 1201 [Administrative Services Division] |
12.17 |
43.2% |
| 1205 [Human Resources Division] |
5.77 |
20.5% |
| 1206 [Information Technology Division] |
4.97 |
17.6% |
| 1204 [Financial Management Division] |
2.94 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.91 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.41 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
15.65 |
4.0% |
| 2103 [OPM Imputed Costs] |
15.56 |
3.9% |
| 2105 [Unfunded Leave] |
11.71 |
3.0% |
| 101 [Departmental Charges] |
8.69 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
6.92 |
1.8% |
| 2110 [Headquarters Allocation] |
5.49 |
1.4% |
| 2107 [International Services] |
4.56 |
1.2% |
| 2108 [Telecom] |
3.96 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.80 |
1.0% |
| + 1100 [Policy and Program Development] |
3.63 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.94 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.68 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.44 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.43 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.39 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.38 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.37 |
10.3% |
| + 1400 [Other Support Costs] |
3.06 |
0.8% |
| 1402 [Central Services] |
3.06 |
100.0% |
| 3103 2600 [Supplies and Materials] |
3.05 |
0.8% |
| 2102 [FECA Balance] |
2.99 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.70 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.19 |
0.6% |
| 1304 [Public Affairs] |
0.63 |
28.7% |
| 1303 [FOIA] |
0.62 |
28.2% |
| 1302 [Executive Correspondence] |
0.43 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.31 |
14.2% |
| 1305 [Resource Management Office] |
0.19 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.46 |
0.4% |
| 1002 [OCRDI] |
0.89 |
61.1% |
| 1001 [Office of the Administrator] |
0.57 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.46 |
0.4% |
| 2101 [APHIS Depreciation] |
1.19 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.12 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.06 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.89 |
0.2% |
| 3103 2500 [Other Services] |
0.30 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.29 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.26 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.26 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.15 |
0.0% |
| 3103 2535 [Office equipment] |
0.15 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
144.91 |
24.7% |
| + 3102 [Science and Technology] |
34.04 |
5.8% |
| 3102 1100 [Personnel Compensation] |
9.97 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.98 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
4.65 |
77.8% |
| 2604 [AQI Outreach] |
0.88 |
14.8% |
| 2601 [Information Technology] |
0.36 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
4.93 |
14.5% |
| 3102 1200 [Personnel Benefits] |
2.93 |
8.6% |
| + 1200 [MRPBS] |
2.22 |
6.5% |
| 1201 [Administrative Services Division] |
0.96 |
43.2% |
| 1205 [Human Resources Division] |
0.45 |
20.5% |
| 1206 [Information Technology Division] |
0.39 |
17.6% |
| 1204 [Financial Management Division] |
0.23 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.15 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.23 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.94 |
2.8% |
| 2105 [Unfunded Leave] |
0.92 |
2.7% |
| 101 [Departmental Charges] |
0.68 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.58 |
1.7% |
| 2110 [Headquarters Allocation] |
0.43 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.35 |
1.0% |
| 2108 [Telecom] |
0.31 |
0.9% |
| + 1100 [Policy and Program Development] |
0.29 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.26 |
0.8% |
| + 1400 [Other Support Costs] |
0.24 |
0.7% |
| 1402 [Central Services] |
0.24 |
100.0% |
| 2102 [FECA Balance] |
0.24 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.22 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.17 |
0.5% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.16 |
0.5% |
| 3102 2533 [Space (interior)] |
0.14 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 2101 [APHIS Depreciation] |
0.09 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.3% |
| 3102 2580 [Fees] |
0.08 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.07 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.05 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3102 2500 [Other Services] |
0.04 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.09 |
-0.3% |
| + 3101 [Headquarters] |
12.68 |
2.2% |
| 3101 1100 [Personnel Compensation] |
3.94 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1.67 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.30 |
77.8% |
| 2604 [AQI Outreach] |
0.25 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.32 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1.30 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.98 |
7.8% |
| + 1200 [MRPBS] |
0.62 |
4.9% |
| 1201 [Administrative Services Division] |
0.27 |
43.2% |
| 1205 [Human Resources Division] |
0.13 |
20.5% |
| 1206 [Information Technology Division] |
0.11 |
17.6% |
| 1204 [Financial Management Division] |
0.06 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.44 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.34 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.31 |
2.4% |
| 2105 [Unfunded Leave] |
0.26 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.19 |
1.5% |
| 101 [Departmental Charges] |
0.19 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.17 |
1.3% |
| 2110 [Headquarters Allocation] |
0.12 |
1.0% |
| 2107 [International Services] |
0.10 |
0.8% |
| 2108 [Telecom] |
0.09 |
0.7% |
| + 1100 [Policy and Program Development] |
0.08 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.07 |
0.6% |
| + 1400 [Other Support Costs] |
0.07 |
0.5% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 2102 [FECA Balance] |
0.07 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.04 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.03 |
0.2% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.02 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.02 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
307.07 |
0.8% |
| + 3101 [Headquarters] |
107.79 |
35.1% |
| 3101 1100 [Personnel Compensation] |
33.47 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
14.23 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
11.07 |
77.8% |
| 2604 [AQI Outreach] |
2.10 |
14.8% |
| 2601 [Information Technology] |
0.85 |
6.0% |
| 2603 [Lab Equipment] |
0.21 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
11.26 |
10.4% |
| 3101 1200 [Personnel Benefits] |
11.06 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
8.36 |
7.8% |
| + 1200 [MRPBS] |
5.28 |
4.9% |
| 1201 [Administrative Services Division] |
2.28 |
43.2% |
| 1205 [Human Resources Division] |
1.08 |
20.5% |
| 1206 [Information Technology Division] |
0.93 |
17.6% |
| 1204 [Financial Management Division] |
0.55 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.36 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3.74 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.92 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.60 |
2.4% |
| 2105 [Unfunded Leave] |
2.19 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.65 |
1.5% |
| 101 [Departmental Charges] |
1.63 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.45 |
1.3% |
| 2110 [Headquarters Allocation] |
1.03 |
1.0% |
| 2107 [International Services] |
0.86 |
0.8% |
| 2108 [Telecom] |
0.74 |
0.7% |
| + 1100 [Policy and Program Development] |
0.68 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.18 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.64 |
0.6% |
| + 1400 [Other Support Costs] |
0.57 |
0.5% |
| 1402 [Central Services] |
0.57 |
100.0% |
| 2102 [FECA Balance] |
0.56 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.41 |
0.4% |
| 1304 [Public Affairs] |
0.12 |
28.7% |
| 1303 [FOIA] |
0.12 |
28.2% |
| 1302 [Executive Correspondence] |
0.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.34 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.32 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.27 |
0.3% |
| 1002 [OCRDI] |
0.17 |
61.1% |
| 1001 [Office of the Administrator] |
0.11 |
38.9% |
| 3101 2514 [Federal protection service] |
0.24 |
0.2% |
| 2101 [APHIS Depreciation] |
0.22 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.22 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.20 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.18 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3102 [Science and Technology] |
68.07 |
22.2% |
| 3102 1100 [Personnel Compensation] |
19.95 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
11.95 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
9.30 |
77.8% |
| 2604 [AQI Outreach] |
1.76 |
14.8% |
| 2601 [Information Technology] |
0.72 |
6.0% |
| 2603 [Lab Equipment] |
0.17 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
9.87 |
14.5% |
| 3102 1200 [Personnel Benefits] |
5.87 |
8.6% |
| + 1200 [MRPBS] |
4.44 |
6.5% |
| 1201 [Administrative Services Division] |
1.92 |
43.2% |
| 1205 [Human Resources Division] |
0.91 |
20.5% |
| 1206 [Information Technology Division] |
0.78 |
17.6% |
| 1204 [Financial Management Division] |
0.46 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.30 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 2103 [OPM Imputed Costs] |
2.45 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.89 |
2.8% |
| 2105 [Unfunded Leave] |
1.84 |
2.7% |
| 101 [Departmental Charges] |
1.37 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.16 |
1.7% |
| 2110 [Headquarters Allocation] |
0.87 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.71 |
1.0% |
| 2108 [Telecom] |
0.62 |
0.9% |
| + 1100 [Policy and Program Development] |
0.57 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.51 |
0.8% |
| + 1400 [Other Support Costs] |
0.48 |
0.7% |
| 1402 [Central Services] |
0.48 |
100.0% |
| 2102 [FECA Balance] |
0.47 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.45 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.35 |
0.5% |
| 1304 [Public Affairs] |
0.10 |
28.7% |
| 1303 [FOIA] |
0.10 |
28.2% |
| 1302 [Executive Correspondence] |
0.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.33 |
0.5% |
| 3102 2533 [Space (interior)] |
0.28 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.27 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.23 |
0.3% |
| 1002 [OCRDI] |
0.14 |
61.1% |
| 1001 [Office of the Administrator] |
0.09 |
38.9% |
| 2101 [APHIS Depreciation] |
0.19 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.18 |
0.3% |
| 3102 2580 [Fees] |
0.16 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.14 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.14 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.11 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.10 |
0.1% |
| 3102 2500 [Other Services] |
0.08 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.06 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.04 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.17 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
67.29 |
21.9% |
| + 3103 [Field Operations] |
63.92 |
20.8% |
| 3103 1100 [Personnel Compensation] |
22.32 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
12.27 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
9.54 |
77.8% |
| 2604 [AQI Outreach] |
1.81 |
14.8% |
| 2601 [Information Technology] |
0.73 |
6.0% |
| 2603 [Lab Equipment] |
0.18 |
1.5% |
| 3103 1200 [Personnel Benefits] |
8.08 |
12.6% |
| + 1200 [MRPBS] |
4.55 |
7.1% |
| 1201 [Administrative Services Division] |
1.97 |
43.2% |
| 1205 [Human Resources Division] |
0.93 |
20.5% |
| 1206 [Information Technology Division] |
0.80 |
17.6% |
| 1204 [Financial Management Division] |
0.47 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.31 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.53 |
4.0% |
| 2103 [OPM Imputed Costs] |
2.52 |
3.9% |
| 2105 [Unfunded Leave] |
1.89 |
3.0% |
| 101 [Departmental Charges] |
1.41 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.12 |
1.8% |
| 2110 [Headquarters Allocation] |
0.89 |
1.4% |
| 2107 [International Services] |
0.74 |
1.2% |
| 2108 [Telecom] |
0.64 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.61 |
1.0% |
| + 1100 [Policy and Program Development] |
0.59 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| + 1400 [Other Support Costs] |
0.49 |
0.8% |
| 1402 [Central Services] |
0.49 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.49 |
0.8% |
| 2102 [FECA Balance] |
0.48 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.44 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.35 |
0.6% |
| 1304 [Public Affairs] |
0.10 |
28.7% |
| 1303 [FOIA] |
0.10 |
28.2% |
| 1302 [Executive Correspondence] |
0.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.24 |
0.4% |
| 1002 [OCRDI] |
0.14 |
61.1% |
| 1001 [Office of the Administrator] |
0.09 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.24 |
0.4% |
| 2101 [APHIS Depreciation] |
0.19 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.18 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.17 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.14 |
0.2% |
| 3103 2500 [Other Services] |
0.05 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
201.31 |
0.5% |
| + 3102 [Science and Technology] |
68.07 |
33.8% |
| 3102 1100 [Personnel Compensation] |
19.95 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
11.95 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
9.30 |
77.8% |
| 2604 [AQI Outreach] |
1.76 |
14.8% |
| 2601 [Information Technology] |
0.72 |
6.0% |
| 2603 [Lab Equipment] |
0.17 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
9.87 |
14.5% |
| 3102 1200 [Personnel Benefits] |
5.87 |
8.6% |
| + 1200 [MRPBS] |
4.44 |
6.5% |
| 1201 [Administrative Services Division] |
1.92 |
43.2% |
| 1205 [Human Resources Division] |
0.91 |
20.5% |
| 1206 [Information Technology Division] |
0.78 |
17.6% |
| 1204 [Financial Management Division] |
0.46 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.30 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 2103 [OPM Imputed Costs] |
2.45 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.89 |
2.8% |
| 2105 [Unfunded Leave] |
1.84 |
2.7% |
| 101 [Departmental Charges] |
1.37 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.16 |
1.7% |
| 2110 [Headquarters Allocation] |
0.87 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.71 |
1.0% |
| 2108 [Telecom] |
0.62 |
0.9% |
| + 1100 [Policy and Program Development] |
0.57 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.51 |
0.8% |
| + 1400 [Other Support Costs] |
0.48 |
0.7% |
| 1402 [Central Services] |
0.48 |
100.0% |
| 2102 [FECA Balance] |
0.47 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.45 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.35 |
0.5% |
| 1304 [Public Affairs] |
0.10 |
28.7% |
| 1303 [FOIA] |
0.10 |
28.2% |
| 1302 [Executive Correspondence] |
0.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.33 |
0.5% |
| 3102 2533 [Space (interior)] |
0.28 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.27 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.23 |
0.3% |
| 1002 [OCRDI] |
0.14 |
61.1% |
| 1001 [Office of the Administrator] |
0.09 |
38.9% |
| 2101 [APHIS Depreciation] |
0.19 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.18 |
0.3% |
| 3102 2580 [Fees] |
0.16 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.14 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.14 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.11 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.10 |
0.1% |
| 3102 2500 [Other Services] |
0.08 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.06 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.04 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.17 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
62.53 |
31.1% |
| + 3101 [Headquarters] |
44.38 |
22.0% |
| 3101 1100 [Personnel Compensation] |
13.78 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
5.86 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.56 |
77.8% |
| 2604 [AQI Outreach] |
0.86 |
14.8% |
| 2601 [Information Technology] |
0.35 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
4.63 |
10.4% |
| 3101 1200 [Personnel Benefits] |
4.55 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.44 |
7.8% |
| + 1200 [MRPBS] |
2.17 |
4.9% |
| 1201 [Administrative Services Division] |
0.94 |
43.2% |
| 1205 [Human Resources Division] |
0.45 |
20.5% |
| 1206 [Information Technology Division] |
0.38 |
17.6% |
| 1204 [Financial Management Division] |
0.23 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.15 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.54 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.20 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.07 |
2.4% |
| 2105 [Unfunded Leave] |
0.90 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.68 |
1.5% |
| 101 [Departmental Charges] |
0.67 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.60 |
1.3% |
| 2110 [Headquarters Allocation] |
0.42 |
1.0% |
| 2107 [International Services] |
0.35 |
0.8% |
| 2108 [Telecom] |
0.31 |
0.7% |
| + 1100 [Policy and Program Development] |
0.28 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.26 |
0.6% |
| + 1400 [Other Support Costs] |
0.24 |
0.5% |
| 1402 [Central Services] |
0.24 |
100.0% |
| 2102 [FECA Balance] |
0.23 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.17 |
0.4% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.14 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.13 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3101 2514 [Federal protection service] |
0.10 |
0.2% |
| 2101 [APHIS Depreciation] |
0.09 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.09 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.08 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.08 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
26.32 |
13.1% |
| 3103 1100 [Personnel Compensation] |
9.19 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
5.05 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.93 |
77.8% |
| 2604 [AQI Outreach] |
0.75 |
14.8% |
| 2601 [Information Technology] |
0.30 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.33 |
12.6% |
| + 1200 [MRPBS] |
1.88 |
7.1% |
| 1201 [Administrative Services Division] |
0.81 |
43.2% |
| 1205 [Human Resources Division] |
0.38 |
20.5% |
| 1206 [Information Technology Division] |
0.33 |
17.6% |
| 1204 [Financial Management Division] |
0.20 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.13 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.04 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.04 |
3.9% |
| 2105 [Unfunded Leave] |
0.78 |
3.0% |
| 101 [Departmental Charges] |
0.58 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.46 |
1.8% |
| 2110 [Headquarters Allocation] |
0.37 |
1.4% |
| 2107 [International Services] |
0.30 |
1.2% |
| 2108 [Telecom] |
0.26 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.25 |
1.0% |
| + 1100 [Policy and Program Development] |
0.24 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| + 1400 [Other Support Costs] |
0.20 |
0.8% |
| 1402 [Central Services] |
0.20 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.20 |
0.8% |
| 2102 [FECA Balance] |
0.20 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.18 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.15 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.10 |
0.4% |
| 1002 [OCRDI] |
0.06 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.10 |
0.4% |
| 2101 [APHIS Depreciation] |
0.08 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.07 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.06 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50105 [Support offshore programs] |
30,887.97 |
5.3% |
| + 3101 [Headquarters] |
22,220.71 |
71.9% |
| 3101 1100 [Personnel Compensation] |
6,900.15 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2,932.86 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,281.63 |
77.8% |
| 2604 [AQI Outreach] |
433.02 |
14.8% |
| 2601 [Information Technology] |
175.62 |
6.0% |
| 2603 [Lab Equipment] |
42.59 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2,320.70 |
10.4% |
| 3101 1200 [Personnel Benefits] |
2,278.98 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,723.27 |
7.8% |
| + 1200 [MRPBS] |
1,088.49 |
4.9% |
| 1201 [Administrative Services Division] |
470.38 |
43.2% |
| 1205 [Human Resources Division] |
223.14 |
20.5% |
| 1206 [Information Technology Division] |
191.91 |
17.6% |
| 1204 [Financial Management Division] |
113.43 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
73.85 |
6.8% |
| 1202 [Deputy Administrator's Office] |
15.77 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
771.06 |
3.5% |
| 2103 [OPM Imputed Costs] |
601.45 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
535.74 |
2.4% |
| 2105 [Unfunded Leave] |
452.41 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
340.23 |
1.5% |
| 101 [Departmental Charges] |
335.99 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
299.92 |
1.3% |
| 2110 [Headquarters Allocation] |
212.31 |
1.0% |
| 2107 [International Services] |
176.30 |
0.8% |
| 2108 [Telecom] |
152.86 |
0.7% |
| + 1100 [Policy and Program Development] |
140.19 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
36.34 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
26.18 |
18.7% |
| 1105 [Policy Analysis and Development] |
16.98 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
16.52 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
14.96 |
10.7% |
| 1106 [Program Assessment and Accountability] |
14.80 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
14.40 |
10.3% |
| 3101 2600 [Supplies and Materials] |
131.26 |
0.6% |
| + 1400 [Other Support Costs] |
118.12 |
0.5% |
| 1402 [Central Services] |
118.12 |
100.0% |
| 2102 [FECA Balance] |
115.55 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
84.67 |
0.4% |
| 1304 [Public Affairs] |
24.31 |
28.7% |
| 1303 [FOIA] |
23.91 |
28.2% |
| 1302 [Executive Correspondence] |
16.75 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
12.06 |
14.2% |
| 1305 [Resource Management Office] |
7.53 |
8.9% |
| 1306 [LPS EEO] |
0.12 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
70.34 |
0.3% |
| 3101 2568 [Maintenance of software] |
66.74 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
56.38 |
0.3% |
| 1002 [OCRDI] |
34.45 |
61.1% |
| 1001 [Office of the Administrator] |
21.93 |
38.9% |
| 3101 2514 [Federal protection service] |
50.47 |
0.2% |
| 2101 [APHIS Depreciation] |
46.17 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
44.92 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
40.86 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
37.85 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
16.41 |
0.1% |
| 3101 2200 [Transportation of Things] |
13.77 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
12.48 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
10.26 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
8.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
7.31 |
0.0% |
| 3101 2580 [Fees] |
7.20 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
4.45 |
0.0% |
| 2109 [Judgment Fund] |
2.84 |
0.0% |
| 3101 2528 [Health units] |
2.41 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.38 |
0.0% |
| 2104 [Unemployment Compensation] |
2.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.64 |
0.0% |
| 3101 2500 [Other Services] |
0.98 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.88 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.69 |
0.0% |
| 3101 2535 [Office equipment] |
0.68 |
0.0% |
| 3101 3100 [Equipment] |
0.66 |
0.0% |
| 3101 2556 [Service Advertising] |
0.61 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.59 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.25 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.09 |
0.0% |
| 3101 2539 [Office furniture] |
0.07 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.03 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-1.05 |
-0.0% |
| 3101 2550 [Agreements] |
-1.61 |
-0.0% |
| 45105 [Support offshore programs] |
2,790.50 |
9.0% |
| + 4010 [Budget and Finance] |
1,837.73 |
5.9% |
| + 3101 [Headquarters] |
1,299.48 |
70.7% |
| 3101 1100 [Personnel Compensation] |
403.52 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
171.52 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
133.43 |
77.8% |
| 2604 [AQI Outreach] |
25.32 |
14.8% |
| 2601 [Information Technology] |
10.27 |
6.0% |
| 2603 [Lab Equipment] |
2.49 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
135.72 |
10.4% |
| 3101 1200 [Personnel Benefits] |
133.28 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
100.78 |
7.8% |
| + 1200 [MRPBS] |
63.66 |
4.9% |
| 1201 [Administrative Services Division] |
27.51 |
43.2% |
| 1205 [Human Resources Division] |
13.05 |
20.5% |
| 1206 [Information Technology Division] |
11.22 |
17.6% |
| 1204 [Financial Management Division] |
6.63 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.32 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.92 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
45.09 |
3.5% |
| 2103 [OPM Imputed Costs] |
35.17 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
31.33 |
2.4% |
| 2105 [Unfunded Leave] |
26.46 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
19.90 |
1.5% |
| 101 [Departmental Charges] |
19.65 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
17.54 |
1.3% |
| 2110 [Headquarters Allocation] |
12.42 |
1.0% |
| 2107 [International Services] |
10.31 |
0.8% |
| 2108 [Telecom] |
8.94 |
0.7% |
| + 1100 [Policy and Program Development] |
8.20 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.13 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.53 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.99 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.97 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.88 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.87 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.84 |
10.3% |
| 3101 2600 [Supplies and Materials] |
7.68 |
0.6% |
| + 1400 [Other Support Costs] |
6.91 |
0.5% |
| 1402 [Central Services] |
6.91 |
100.0% |
| 2102 [FECA Balance] |
6.76 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
4.95 |
0.4% |
| 1304 [Public Affairs] |
1.42 |
28.7% |
| 1303 [FOIA] |
1.40 |
28.2% |
| 1302 [Executive Correspondence] |
0.98 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.71 |
14.2% |
| 1305 [Resource Management Office] |
0.44 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.11 |
0.3% |
| 3101 2568 [Maintenance of software] |
3.90 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
3.30 |
0.3% |
| 1002 [OCRDI] |
2.01 |
61.1% |
| 1001 [Office of the Administrator] |
1.28 |
38.9% |
| 3101 2514 [Federal protection service] |
2.95 |
0.2% |
| 2101 [APHIS Depreciation] |
2.70 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
2.63 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
2.39 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
2.21 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.96 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.81 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.73 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.60 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.47 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.43 |
0.0% |
| 3101 2580 [Fees] |
0.42 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.26 |
0.0% |
| 2109 [Judgment Fund] |
0.17 |
0.0% |
| 3101 2528 [Health units] |
0.14 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.14 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3101 2500 [Other Services] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.05 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 3100 [Equipment] |
0.04 |
0.0% |
| 3101 2556 [Service Advertising] |
0.04 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.06 |
-0.0% |
| 3101 2550 [Agreements] |
-0.09 |
-0.0% |
| + 3103 [Field Operations] |
246.65 |
13.4% |
| 3103 1100 [Personnel Compensation] |
86.14 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
47.34 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
36.83 |
77.8% |
| 2604 [AQI Outreach] |
6.99 |
14.8% |
| 2601 [Information Technology] |
2.83 |
6.0% |
| 2603 [Lab Equipment] |
0.69 |
1.5% |
| 3103 1200 [Personnel Benefits] |
31.18 |
12.6% |
| + 1200 [MRPBS] |
17.57 |
7.1% |
| 1201 [Administrative Services Division] |
7.59 |
43.2% |
| 1205 [Human Resources Division] |
3.60 |
20.5% |
| 1206 [Information Technology Division] |
3.10 |
17.6% |
| 1204 [Financial Management Division] |
1.83 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.19 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.25 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
9.76 |
4.0% |
| 2103 [OPM Imputed Costs] |
9.71 |
3.9% |
| 2105 [Unfunded Leave] |
7.30 |
3.0% |
| 101 [Departmental Charges] |
5.42 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
4.32 |
1.8% |
| 2110 [Headquarters Allocation] |
3.43 |
1.4% |
| 2107 [International Services] |
2.85 |
1.2% |
| 2108 [Telecom] |
2.47 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.37 |
1.0% |
| + 1100 [Policy and Program Development] |
2.26 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.59 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.42 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.27 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.27 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.24 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.24 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.23 |
10.3% |
| + 1400 [Other Support Costs] |
1.91 |
0.8% |
| 1402 [Central Services] |
1.91 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.90 |
0.8% |
| 2102 [FECA Balance] |
1.87 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.68 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.37 |
0.6% |
| 1304 [Public Affairs] |
0.39 |
28.7% |
| 1303 [FOIA] |
0.39 |
28.2% |
| 1302 [Executive Correspondence] |
0.27 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
14.2% |
| 1305 [Resource Management Office] |
0.12 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.91 |
0.4% |
| 1002 [OCRDI] |
0.56 |
61.1% |
| 1001 [Office of the Administrator] |
0.35 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.91 |
0.4% |
| 2101 [APHIS Depreciation] |
0.75 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.70 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.66 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.56 |
0.2% |
| 3103 2500 [Other Services] |
0.18 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.18 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.16 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.16 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.09 |
0.0% |
| 3103 2535 [Office equipment] |
0.09 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
210.17 |
11.4% |
| + 3102 [Science and Technology] |
81.43 |
4.4% |
| 3102 1100 [Personnel Compensation] |
23.86 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
14.30 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
11.12 |
77.8% |
| 2604 [AQI Outreach] |
2.11 |
14.8% |
| 2601 [Information Technology] |
0.86 |
6.0% |
| 2603 [Lab Equipment] |
0.21 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
11.81 |
14.5% |
| 3102 1200 [Personnel Benefits] |
7.02 |
8.6% |
| + 1200 [MRPBS] |
5.31 |
6.5% |
| 1201 [Administrative Services Division] |
2.29 |
43.2% |
| 1205 [Human Resources Division] |
1.09 |
20.5% |
| 1206 [Information Technology Division] |
0.94 |
17.6% |
| 1204 [Financial Management Division] |
0.55 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.36 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.4% |
| 2103 [OPM Imputed Costs] |
2.93 |
3.6% |
| 3102 2600 [Supplies and Materials] |
2.26 |
2.8% |
| 2105 [Unfunded Leave] |
2.21 |
2.7% |
| 101 [Departmental Charges] |
1.64 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.39 |
1.7% |
| 2110 [Headquarters Allocation] |
1.04 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.85 |
1.0% |
| 2108 [Telecom] |
0.75 |
0.9% |
| + 1100 [Policy and Program Development] |
0.68 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.18 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.61 |
0.8% |
| + 1400 [Other Support Costs] |
0.58 |
0.7% |
| 1402 [Central Services] |
0.58 |
100.0% |
| 2102 [FECA Balance] |
0.56 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.53 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.41 |
0.5% |
| 1304 [Public Affairs] |
0.12 |
28.7% |
| 1303 [FOIA] |
0.12 |
28.2% |
| 1302 [Executive Correspondence] |
0.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.39 |
0.5% |
| 3102 2533 [Space (interior)] |
0.34 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.32 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.27 |
0.3% |
| 1002 [OCRDI] |
0.17 |
61.1% |
| 1001 [Office of the Administrator] |
0.11 |
38.9% |
| 2101 [APHIS Depreciation] |
0.23 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.22 |
0.3% |
| 3102 2580 [Fees] |
0.19 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.17 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.17 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.13 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.12 |
0.1% |
| 3102 2500 [Other Services] |
0.10 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.05 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.04 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.20 |
-0.3% |
| + 3102 [Science and Technology] |
1,704.14 |
5.5% |
| 3102 1100 [Personnel Compensation] |
499.41 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
299.26 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
232.81 |
77.8% |
| 2604 [AQI Outreach] |
44.18 |
14.8% |
| 2601 [Information Technology] |
17.92 |
6.0% |
| 2603 [Lab Equipment] |
4.35 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
247.04 |
14.5% |
| 3102 1200 [Personnel Benefits] |
146.95 |
8.6% |
| + 1200 [MRPBS] |
111.06 |
6.5% |
| 1201 [Administrative Services Division] |
48.00 |
43.2% |
| 1205 [Human Resources Division] |
22.77 |
20.5% |
| 1206 [Information Technology Division] |
19.58 |
17.6% |
| 1204 [Financial Management Division] |
11.57 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.54 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.61 |
1.4% |
| 2103 [OPM Imputed Costs] |
61.37 |
3.6% |
| 3102 2600 [Supplies and Materials] |
47.22 |
2.8% |
| 2105 [Unfunded Leave] |
46.16 |
2.7% |
| 101 [Departmental Charges] |
34.28 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
29.15 |
1.7% |
| 2110 [Headquarters Allocation] |
21.66 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
17.70 |
1.0% |
| 2108 [Telecom] |
15.60 |
0.9% |
| + 1100 [Policy and Program Development] |
14.30 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
3.71 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.67 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.73 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.69 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.53 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.51 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.47 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
12.86 |
0.8% |
| + 1400 [Other Support Costs] |
12.05 |
0.7% |
| 1402 [Central Services] |
12.05 |
100.0% |
| 2102 [FECA Balance] |
11.79 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
11.15 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
8.64 |
0.5% |
| 1304 [Public Affairs] |
2.48 |
28.7% |
| 1303 [FOIA] |
2.44 |
28.2% |
| 1302 [Executive Correspondence] |
1.71 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.23 |
14.2% |
| 1305 [Resource Management Office] |
0.77 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
8.26 |
0.5% |
| 3102 2533 [Space (interior)] |
7.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
6.80 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.75 |
0.3% |
| 1002 [OCRDI] |
3.51 |
61.1% |
| 1001 [Office of the Administrator] |
2.24 |
38.9% |
| 2101 [APHIS Depreciation] |
4.71 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.53 |
0.3% |
| 3102 2580 [Fees] |
3.92 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
3.46 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.46 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.65 |
0.2% |
| 3102 2200 [Transportation of Things] |
2.51 |
0.1% |
| 3102 2500 [Other Services] |
2.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.40 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.11 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.82 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.71 |
0.0% |
| 3102 2535 [Office equipment] |
0.50 |
0.0% |
| 2109 [Judgment Fund] |
0.29 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.24 |
0.0% |
| 2104 [Unemployment Compensation] |
0.22 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.20 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.17 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.13 |
0.0% |
| 3102 2542 [Research] |
0.13 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.08 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.07 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.07 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.38 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-4.28 |
-0.3% |
| + 4011 [Human Resource Operations] |
1,058.80 |
3.4% |
| + 3103 [Field Operations] |
647.11 |
61.1% |
| 3103 1100 [Personnel Compensation] |
226.00 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
124.20 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
96.62 |
77.8% |
| 2604 [AQI Outreach] |
18.34 |
14.8% |
| 2601 [Information Technology] |
7.44 |
6.0% |
| 2603 [Lab Equipment] |
1.80 |
1.5% |
| 3103 1200 [Personnel Benefits] |
81.82 |
12.6% |
| + 1200 [MRPBS] |
46.09 |
7.1% |
| 1201 [Administrative Services Division] |
19.92 |
43.2% |
| 1205 [Human Resources Division] |
9.45 |
20.5% |
| 1206 [Information Technology Division] |
8.13 |
17.6% |
| 1204 [Financial Management Division] |
4.80 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.13 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.67 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
25.61 |
4.0% |
| 2103 [OPM Imputed Costs] |
25.47 |
3.9% |
| 2105 [Unfunded Leave] |
19.16 |
3.0% |
| 101 [Departmental Charges] |
14.23 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
11.33 |
1.8% |
| 2110 [Headquarters Allocation] |
8.99 |
1.4% |
| 2107 [International Services] |
7.47 |
1.2% |
| 2108 [Telecom] |
6.47 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
6.22 |
1.0% |
| + 1100 [Policy and Program Development] |
5.94 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.54 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.72 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.70 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.63 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.63 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.61 |
10.3% |
| + 1400 [Other Support Costs] |
5.00 |
0.8% |
| 1402 [Central Services] |
5.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
4.99 |
0.8% |
| 2102 [FECA Balance] |
4.89 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4.42 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3.59 |
0.6% |
| 1304 [Public Affairs] |
1.03 |
28.7% |
| 1303 [FOIA] |
1.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.71 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.51 |
14.2% |
| 1305 [Resource Management Office] |
0.32 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
2.39 |
0.4% |
| 1002 [OCRDI] |
1.46 |
61.1% |
| 1001 [Office of the Administrator] |
0.93 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
2.39 |
0.4% |
| 2101 [APHIS Depreciation] |
1.96 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.83 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.73 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.46 |
0.2% |
| 3103 2500 [Other Services] |
0.48 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.48 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.43 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.42 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.24 |
0.0% |
| 3103 2535 [Office equipment] |
0.24 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.17 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.06 |
0.0% |
| 3103 2533 [Space (interior)] |
0.06 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.06 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3103 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 3100 [Equipment] |
0.03 |
0.0% |
| 3103 2580 [Fees] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
189.62 |
17.9% |
| 3101 1100 [Personnel Compensation] |
58.88 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
25.03 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
19.47 |
77.8% |
| 2604 [AQI Outreach] |
3.70 |
14.8% |
| 2601 [Information Technology] |
1.50 |
6.0% |
| 2603 [Lab Equipment] |
0.36 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
19.80 |
10.4% |
| 3101 1200 [Personnel Benefits] |
19.45 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
14.71 |
7.8% |
| + 1200 [MRPBS] |
9.29 |
4.9% |
| 1201 [Administrative Services Division] |
4.01 |
43.2% |
| 1205 [Human Resources Division] |
1.90 |
20.5% |
| 1206 [Information Technology Division] |
1.64 |
17.6% |
| 1204 [Financial Management Division] |
0.97 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.63 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.13 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
6.58 |
3.5% |
| 2103 [OPM Imputed Costs] |
5.13 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.57 |
2.4% |
| 2105 [Unfunded Leave] |
3.86 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.90 |
1.5% |
| 101 [Departmental Charges] |
2.87 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.56 |
1.3% |
| 2110 [Headquarters Allocation] |
1.81 |
1.0% |
| 2107 [International Services] |
1.50 |
0.8% |
| 2108 [Telecom] |
1.30 |
0.7% |
| + 1100 [Policy and Program Development] |
1.20 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.31 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.22 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.13 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.12 |
0.6% |
| + 1400 [Other Support Costs] |
1.01 |
0.5% |
| 1402 [Central Services] |
1.01 |
100.0% |
| 2102 [FECA Balance] |
0.99 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.72 |
0.4% |
| 1304 [Public Affairs] |
0.21 |
28.7% |
| 1303 [FOIA] |
0.20 |
28.2% |
| 1302 [Executive Correspondence] |
0.14 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.60 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.57 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.48 |
0.3% |
| 1002 [OCRDI] |
0.29 |
61.1% |
| 1001 [Office of the Administrator] |
0.19 |
38.9% |
| 3101 2514 [Federal protection service] |
0.43 |
0.2% |
| 2101 [APHIS Depreciation] |
0.39 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.38 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.35 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.32 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.14 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.12 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.11 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.09 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 3101 2580 [Fees] |
0.06 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| 35011 [Human Resource Operations] |
140.64 |
13.3% |
| + 3102 [Science and Technology] |
81.43 |
7.7% |
| 3102 1100 [Personnel Compensation] |
23.86 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
14.30 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
11.12 |
77.8% |
| 2604 [AQI Outreach] |
2.11 |
14.8% |
| 2601 [Information Technology] |
0.86 |
6.0% |
| 2603 [Lab Equipment] |
0.21 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
11.81 |
14.5% |
| 3102 1200 [Personnel Benefits] |
7.02 |
8.6% |
| + 1200 [MRPBS] |
5.31 |
6.5% |
| 1201 [Administrative Services Division] |
2.29 |
43.2% |
| 1205 [Human Resources Division] |
1.09 |
20.5% |
| 1206 [Information Technology Division] |
0.94 |
17.6% |
| 1204 [Financial Management Division] |
0.55 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.36 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.4% |
| 2103 [OPM Imputed Costs] |
2.93 |
3.6% |
| 3102 2600 [Supplies and Materials] |
2.26 |
2.8% |
| 2105 [Unfunded Leave] |
2.21 |
2.7% |
| 101 [Departmental Charges] |
1.64 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.39 |
1.7% |
| 2110 [Headquarters Allocation] |
1.04 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.85 |
1.0% |
| 2108 [Telecom] |
0.75 |
0.9% |
| + 1100 [Policy and Program Development] |
0.68 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.18 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.61 |
0.8% |
| + 1400 [Other Support Costs] |
0.58 |
0.7% |
| 1402 [Central Services] |
0.58 |
100.0% |
| 2102 [FECA Balance] |
0.56 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.53 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.41 |
0.5% |
| 1304 [Public Affairs] |
0.12 |
28.7% |
| 1303 [FOIA] |
0.12 |
28.2% |
| 1302 [Executive Correspondence] |
0.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.39 |
0.5% |
| 3102 2533 [Space (interior)] |
0.34 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.32 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.27 |
0.3% |
| 1002 [OCRDI] |
0.17 |
61.1% |
| 1001 [Office of the Administrator] |
0.11 |
38.9% |
| 2101 [APHIS Depreciation] |
0.23 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.22 |
0.3% |
| 3102 2580 [Fees] |
0.19 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.17 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.17 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.13 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.12 |
0.1% |
| 3102 2500 [Other Services] |
0.10 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.05 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.04 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.20 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
468.16 |
1.5% |
| + 3103 [Field Operations] |
315.33 |
67.4% |
| 3103 1100 [Personnel Compensation] |
110.13 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
60.52 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
47.08 |
77.8% |
| 2604 [AQI Outreach] |
8.94 |
14.8% |
| 2601 [Information Technology] |
3.62 |
6.0% |
| 2603 [Lab Equipment] |
0.88 |
1.5% |
| 3103 1200 [Personnel Benefits] |
39.87 |
12.6% |
| + 1200 [MRPBS] |
22.46 |
7.1% |
| 1201 [Administrative Services Division] |
9.71 |
43.2% |
| 1205 [Human Resources Division] |
4.60 |
20.5% |
| 1206 [Information Technology Division] |
3.96 |
17.6% |
| 1204 [Financial Management Division] |
2.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.52 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.33 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
12.48 |
4.0% |
| 2103 [OPM Imputed Costs] |
12.41 |
3.9% |
| 2105 [Unfunded Leave] |
9.34 |
3.0% |
| 101 [Departmental Charges] |
6.93 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
5.52 |
1.8% |
| 2110 [Headquarters Allocation] |
4.38 |
1.4% |
| 2107 [International Services] |
3.64 |
1.2% |
| 2108 [Telecom] |
3.15 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.03 |
1.0% |
| + 1100 [Policy and Program Development] |
2.89 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.75 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.54 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.35 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.34 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.31 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.31 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.30 |
10.3% |
| + 1400 [Other Support Costs] |
2.44 |
0.8% |
| 1402 [Central Services] |
2.44 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2.43 |
0.8% |
| 2102 [FECA Balance] |
2.38 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.15 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.75 |
0.6% |
| 1304 [Public Affairs] |
0.50 |
28.7% |
| 1303 [FOIA] |
0.49 |
28.2% |
| 1302 [Executive Correspondence] |
0.35 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.25 |
14.2% |
| 1305 [Resource Management Office] |
0.16 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.16 |
0.4% |
| 1002 [OCRDI] |
0.71 |
61.1% |
| 1001 [Office of the Administrator] |
0.45 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.16 |
0.4% |
| 2101 [APHIS Depreciation] |
0.95 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.89 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.84 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.71 |
0.2% |
| 3103 2500 [Other Services] |
0.24 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.23 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.21 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.21 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.12 |
0.0% |
| 3103 2535 [Office equipment] |
0.12 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
115.56 |
24.7% |
| + 3102 [Science and Technology] |
27.14 |
5.8% |
| 3102 1100 [Personnel Compensation] |
7.95 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4.77 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
3.71 |
77.8% |
| 2604 [AQI Outreach] |
0.70 |
14.8% |
| 2601 [Information Technology] |
0.29 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
3.94 |
14.5% |
| 3102 1200 [Personnel Benefits] |
2.34 |
8.6% |
| + 1200 [MRPBS] |
1.77 |
6.5% |
| 1201 [Administrative Services Division] |
0.76 |
43.2% |
| 1205 [Human Resources Division] |
0.36 |
20.5% |
| 1206 [Information Technology Division] |
0.31 |
17.6% |
| 1204 [Financial Management Division] |
0.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.98 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.75 |
2.8% |
| 2105 [Unfunded Leave] |
0.74 |
2.7% |
| 101 [Departmental Charges] |
0.55 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.46 |
1.7% |
| 2110 [Headquarters Allocation] |
0.35 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.28 |
1.0% |
| 2108 [Telecom] |
0.25 |
0.9% |
| + 1100 [Policy and Program Development] |
0.23 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.20 |
0.8% |
| + 1400 [Other Support Costs] |
0.19 |
0.7% |
| 1402 [Central Services] |
0.19 |
100.0% |
| 2102 [FECA Balance] |
0.19 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.18 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.14 |
0.5% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.5% |
| 3102 2533 [Space (interior)] |
0.11 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.3% |
| 1002 [OCRDI] |
0.06 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 2101 [APHIS Depreciation] |
0.08 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.3% |
| 3102 2580 [Fees] |
0.06 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.06 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.04 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3102 2500 [Other Services] |
0.03 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.07 |
-0.3% |
| + 3101 [Headquarters] |
10.11 |
2.2% |
| 3101 1100 [Personnel Compensation] |
3.14 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1.33 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.04 |
77.8% |
| 2604 [AQI Outreach] |
0.20 |
14.8% |
| 2601 [Information Technology] |
0.08 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.06 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1.04 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.78 |
7.8% |
| + 1200 [MRPBS] |
0.50 |
4.9% |
| 1201 [Administrative Services Division] |
0.21 |
43.2% |
| 1205 [Human Resources Division] |
0.10 |
20.5% |
| 1206 [Information Technology Division] |
0.09 |
17.6% |
| 1204 [Financial Management Division] |
0.05 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.35 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.27 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.24 |
2.4% |
| 2105 [Unfunded Leave] |
0.21 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.15 |
1.5% |
| 101 [Departmental Charges] |
0.15 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.14 |
1.3% |
| 2110 [Headquarters Allocation] |
0.10 |
1.0% |
| 2107 [International Services] |
0.08 |
0.8% |
| 2108 [Telecom] |
0.07 |
0.7% |
| + 1100 [Policy and Program Development] |
0.06 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.06 |
0.6% |
| + 1400 [Other Support Costs] |
0.05 |
0.5% |
| 1402 [Central Services] |
0.05 |
100.0% |
| 2102 [FECA Balance] |
0.05 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.03 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.02 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.02 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
402.51 |
1.3% |
| 3103 1100 [Personnel Compensation] |
140.57 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
77.25 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
60.10 |
77.8% |
| 2604 [AQI Outreach] |
11.41 |
14.8% |
| 2601 [Information Technology] |
4.63 |
6.0% |
| 2603 [Lab Equipment] |
1.12 |
1.5% |
| 3103 1200 [Personnel Benefits] |
50.89 |
12.6% |
| + 1200 [MRPBS] |
28.67 |
7.1% |
| 1201 [Administrative Services Division] |
12.39 |
43.2% |
| 1205 [Human Resources Division] |
5.88 |
20.5% |
| 1206 [Information Technology Division] |
5.06 |
17.6% |
| 1204 [Financial Management Division] |
2.99 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.95 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.42 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
15.93 |
4.0% |
| 2103 [OPM Imputed Costs] |
15.84 |
3.9% |
| 2105 [Unfunded Leave] |
11.92 |
3.0% |
| 101 [Departmental Charges] |
8.85 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
7.05 |
1.8% |
| 2110 [Headquarters Allocation] |
5.59 |
1.4% |
| 2107 [International Services] |
4.64 |
1.2% |
| 2108 [Telecom] |
4.03 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.87 |
1.0% |
| + 1100 [Policy and Program Development] |
3.69 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.96 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.69 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.45 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.44 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.39 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.39 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.38 |
10.3% |
| + 1400 [Other Support Costs] |
3.11 |
0.8% |
| 1402 [Central Services] |
3.11 |
100.0% |
| 3103 2600 [Supplies and Materials] |
3.11 |
0.8% |
| 2102 [FECA Balance] |
3.04 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.75 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.23 |
0.6% |
| 1304 [Public Affairs] |
0.64 |
28.7% |
| 1303 [FOIA] |
0.63 |
28.2% |
| 1302 [Executive Correspondence] |
0.44 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.32 |
14.2% |
| 1305 [Resource Management Office] |
0.20 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.49 |
0.4% |
| 1002 [OCRDI] |
0.91 |
61.1% |
| 1001 [Office of the Administrator] |
0.58 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.48 |
0.4% |
| 2101 [APHIS Depreciation] |
1.22 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.14 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.08 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.91 |
0.2% |
| 3103 2500 [Other Services] |
0.30 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.30 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.27 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.26 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.15 |
0.0% |
| 3103 2535 [Office equipment] |
0.15 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
244.89 |
0.8% |
| + 3101 [Headquarters] |
85.96 |
35.1% |
| 3101 1100 [Personnel Compensation] |
26.69 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
11.35 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
8.83 |
77.8% |
| 2604 [AQI Outreach] |
1.68 |
14.8% |
| 2601 [Information Technology] |
0.68 |
6.0% |
| 2603 [Lab Equipment] |
0.16 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
8.98 |
10.4% |
| 3101 1200 [Personnel Benefits] |
8.82 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
6.67 |
7.8% |
| + 1200 [MRPBS] |
4.21 |
4.9% |
| 1201 [Administrative Services Division] |
1.82 |
43.2% |
| 1205 [Human Resources Division] |
0.86 |
20.5% |
| 1206 [Information Technology Division] |
0.74 |
17.6% |
| 1204 [Financial Management Division] |
0.44 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.29 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.98 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.33 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.07 |
2.4% |
| 2105 [Unfunded Leave] |
1.75 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.32 |
1.5% |
| 101 [Departmental Charges] |
1.30 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.16 |
1.3% |
| 2110 [Headquarters Allocation] |
0.82 |
1.0% |
| 2107 [International Services] |
0.68 |
0.8% |
| 2108 [Telecom] |
0.59 |
0.7% |
| + 1100 [Policy and Program Development] |
0.54 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.14 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.51 |
0.6% |
| + 1400 [Other Support Costs] |
0.46 |
0.5% |
| 1402 [Central Services] |
0.46 |
100.0% |
| 2102 [FECA Balance] |
0.45 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.33 |
0.4% |
| 1304 [Public Affairs] |
0.09 |
28.7% |
| 1303 [FOIA] |
0.09 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.27 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.26 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.22 |
0.3% |
| 1002 [OCRDI] |
0.13 |
61.1% |
| 1001 [Office of the Administrator] |
0.08 |
38.9% |
| 3101 2514 [Federal protection service] |
0.20 |
0.2% |
| 2101 [APHIS Depreciation] |
0.18 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.17 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.16 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.15 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3102 [Science and Technology] |
54.29 |
22.2% |
| 3102 1100 [Personnel Compensation] |
15.91 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
9.53 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
7.42 |
77.8% |
| 2604 [AQI Outreach] |
1.41 |
14.8% |
| 2601 [Information Technology] |
0.57 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
7.87 |
14.5% |
| 3102 1200 [Personnel Benefits] |
4.68 |
8.6% |
| + 1200 [MRPBS] |
3.54 |
6.5% |
| 1201 [Administrative Services Division] |
1.53 |
43.2% |
| 1205 [Human Resources Division] |
0.73 |
20.5% |
| 1206 [Information Technology Division] |
0.62 |
17.6% |
| 1204 [Financial Management Division] |
0.37 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.24 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.96 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.50 |
2.8% |
| 2105 [Unfunded Leave] |
1.47 |
2.7% |
| 101 [Departmental Charges] |
1.09 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.93 |
1.7% |
| 2110 [Headquarters Allocation] |
0.69 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.56 |
1.0% |
| 2108 [Telecom] |
0.50 |
0.9% |
| + 1100 [Policy and Program Development] |
0.46 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.41 |
0.8% |
| + 1400 [Other Support Costs] |
0.38 |
0.7% |
| 1402 [Central Services] |
0.38 |
100.0% |
| 2102 [FECA Balance] |
0.38 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.36 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.28 |
0.5% |
| 1304 [Public Affairs] |
0.08 |
28.7% |
| 1303 [FOIA] |
0.08 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.26 |
0.5% |
| 3102 2533 [Space (interior)] |
0.22 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.18 |
0.3% |
| 1002 [OCRDI] |
0.11 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 2101 [APHIS Depreciation] |
0.15 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.14 |
0.3% |
| 3102 2580 [Fees] |
0.12 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.11 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.11 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.08 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.08 |
0.1% |
| 3102 2500 [Other Services] |
0.06 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.04 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.14 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
53.66 |
21.9% |
| + 3103 [Field Operations] |
50.98 |
20.8% |
| 3103 1100 [Personnel Compensation] |
17.80 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
9.78 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
7.61 |
77.8% |
| 2604 [AQI Outreach] |
1.44 |
14.8% |
| 2601 [Information Technology] |
0.59 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3103 1200 [Personnel Benefits] |
6.45 |
12.6% |
| + 1200 [MRPBS] |
3.63 |
7.1% |
| 1201 [Administrative Services Division] |
1.57 |
43.2% |
| 1205 [Human Resources Division] |
0.74 |
20.5% |
| 1206 [Information Technology Division] |
0.64 |
17.6% |
| 1204 [Financial Management Division] |
0.38 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.25 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.02 |
4.0% |
| 2103 [OPM Imputed Costs] |
2.01 |
3.9% |
| 2105 [Unfunded Leave] |
1.51 |
3.0% |
| 101 [Departmental Charges] |
1.12 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.89 |
1.8% |
| 2110 [Headquarters Allocation] |
0.71 |
1.4% |
| 2107 [International Services] |
0.59 |
1.2% |
| 2108 [Telecom] |
0.51 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.49 |
1.0% |
| + 1100 [Policy and Program Development] |
0.47 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| + 1400 [Other Support Costs] |
0.39 |
0.8% |
| 1402 [Central Services] |
0.39 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.39 |
0.8% |
| 2102 [FECA Balance] |
0.39 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.35 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.28 |
0.6% |
| 1304 [Public Affairs] |
0.08 |
28.7% |
| 1303 [FOIA] |
0.08 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.19 |
0.4% |
| 1002 [OCRDI] |
0.11 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.19 |
0.4% |
| 2101 [APHIS Depreciation] |
0.15 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.14 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.14 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.11 |
0.2% |
| 3103 2500 [Other Services] |
0.04 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
160.55 |
0.5% |
| + 3102 [Science and Technology] |
54.29 |
33.8% |
| 3102 1100 [Personnel Compensation] |
15.91 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
9.53 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
7.42 |
77.8% |
| 2604 [AQI Outreach] |
1.41 |
14.8% |
| 2601 [Information Technology] |
0.57 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
7.87 |
14.5% |
| 3102 1200 [Personnel Benefits] |
4.68 |
8.6% |
| + 1200 [MRPBS] |
3.54 |
6.5% |
| 1201 [Administrative Services Division] |
1.53 |
43.2% |
| 1205 [Human Resources Division] |
0.73 |
20.5% |
| 1206 [Information Technology Division] |
0.62 |
17.6% |
| 1204 [Financial Management Division] |
0.37 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.24 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.96 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.50 |
2.8% |
| 2105 [Unfunded Leave] |
1.47 |
2.7% |
| 101 [Departmental Charges] |
1.09 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.93 |
1.7% |
| 2110 [Headquarters Allocation] |
0.69 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.56 |
1.0% |
| 2108 [Telecom] |
0.50 |
0.9% |
| + 1100 [Policy and Program Development] |
0.46 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.41 |
0.8% |
| + 1400 [Other Support Costs] |
0.38 |
0.7% |
| 1402 [Central Services] |
0.38 |
100.0% |
| 2102 [FECA Balance] |
0.38 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.36 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.28 |
0.5% |
| 1304 [Public Affairs] |
0.08 |
28.7% |
| 1303 [FOIA] |
0.08 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.26 |
0.5% |
| 3102 2533 [Space (interior)] |
0.22 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.18 |
0.3% |
| 1002 [OCRDI] |
0.11 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 2101 [APHIS Depreciation] |
0.15 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.14 |
0.3% |
| 3102 2580 [Fees] |
0.12 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.11 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.11 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.08 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.08 |
0.1% |
| 3102 2500 [Other Services] |
0.06 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.04 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.14 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
49.87 |
31.1% |
| + 3101 [Headquarters] |
35.39 |
22.0% |
| 3101 1100 [Personnel Compensation] |
10.99 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
4.67 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.63 |
77.8% |
| 2604 [AQI Outreach] |
0.69 |
14.8% |
| 2601 [Information Technology] |
0.28 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3.70 |
10.4% |
| 3101 1200 [Personnel Benefits] |
3.63 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.74 |
7.8% |
| + 1200 [MRPBS] |
1.73 |
4.9% |
| 1201 [Administrative Services Division] |
0.75 |
43.2% |
| 1205 [Human Resources Division] |
0.36 |
20.5% |
| 1206 [Information Technology Division] |
0.31 |
17.6% |
| 1204 [Financial Management Division] |
0.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.23 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.96 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.85 |
2.4% |
| 2105 [Unfunded Leave] |
0.72 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.54 |
1.5% |
| 101 [Departmental Charges] |
0.54 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.48 |
1.3% |
| 2110 [Headquarters Allocation] |
0.34 |
1.0% |
| 2107 [International Services] |
0.28 |
0.8% |
| 2108 [Telecom] |
0.24 |
0.7% |
| + 1100 [Policy and Program Development] |
0.22 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.21 |
0.6% |
| + 1400 [Other Support Costs] |
0.19 |
0.5% |
| 1402 [Central Services] |
0.19 |
100.0% |
| 2102 [FECA Balance] |
0.18 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.13 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.11 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.3% |
| 1002 [OCRDI] |
0.05 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3101 2514 [Federal protection service] |
0.08 |
0.2% |
| 2101 [APHIS Depreciation] |
0.07 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.07 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.07 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.06 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
20.99 |
13.1% |
| 3103 1100 [Personnel Compensation] |
7.33 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
4.03 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.13 |
77.8% |
| 2604 [AQI Outreach] |
0.59 |
14.8% |
| 2601 [Information Technology] |
0.24 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.65 |
12.6% |
| + 1200 [MRPBS] |
1.50 |
7.1% |
| 1201 [Administrative Services Division] |
0.65 |
43.2% |
| 1205 [Human Resources Division] |
0.31 |
20.5% |
| 1206 [Information Technology Division] |
0.26 |
17.6% |
| 1204 [Financial Management Division] |
0.16 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.10 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.83 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.83 |
3.9% |
| 2105 [Unfunded Leave] |
0.62 |
3.0% |
| 101 [Departmental Charges] |
0.46 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.37 |
1.8% |
| 2110 [Headquarters Allocation] |
0.29 |
1.4% |
| 2107 [International Services] |
0.24 |
1.2% |
| 2108 [Telecom] |
0.21 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.20 |
1.0% |
| + 1100 [Policy and Program Development] |
0.19 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| + 1400 [Other Support Costs] |
0.16 |
0.8% |
| 1402 [Central Services] |
0.16 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.16 |
0.8% |
| 2102 [FECA Balance] |
0.16 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.12 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.4% |
| 1002 [OCRDI] |
0.05 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.08 |
0.4% |
| 2101 [APHIS Depreciation] |
0.06 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.05 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123d [Perform Trend Analysis] |
22,997.30 |
4.0% |
| 45123d [Perform Trend Analysis] |
8,429.97 |
36.7% |
| + 3103 [Field Operations] |
6,998.50 |
30.4% |
| 3103 1100 [Personnel Compensation] |
2,444.21 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,343.21 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,044.96 |
77.8% |
| 2604 [AQI Outreach] |
198.32 |
14.8% |
| 2601 [Information Technology] |
80.43 |
6.0% |
| 2603 [Lab Equipment] |
19.50 |
1.5% |
| 3103 1200 [Personnel Benefits] |
884.84 |
12.6% |
| + 1200 [MRPBS] |
498.51 |
7.1% |
| 1201 [Administrative Services Division] |
215.43 |
43.2% |
| 1205 [Human Resources Division] |
102.20 |
20.5% |
| 1206 [Information Technology Division] |
87.89 |
17.6% |
| 1204 [Financial Management Division] |
51.95 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
33.82 |
6.8% |
| 1202 [Deputy Administrator's Office] |
7.22 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
276.92 |
4.0% |
| 2103 [OPM Imputed Costs] |
275.46 |
3.9% |
| 2105 [Unfunded Leave] |
207.20 |
3.0% |
| 101 [Departmental Charges] |
153.88 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
122.53 |
1.8% |
| 2110 [Headquarters Allocation] |
97.23 |
1.4% |
| 2107 [International Services] |
80.74 |
1.2% |
| 2108 [Telecom] |
70.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
67.26 |
1.0% |
| + 1100 [Policy and Program Development] |
64.20 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
16.64 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
11.99 |
18.7% |
| 1105 [Policy Analysis and Development] |
7.78 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.56 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.85 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.78 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.60 |
10.3% |
| + 1400 [Other Support Costs] |
54.10 |
0.8% |
| 1402 [Central Services] |
54.10 |
100.0% |
| 3103 2600 [Supplies and Materials] |
53.99 |
0.8% |
| 2102 [FECA Balance] |
52.92 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
47.80 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
38.78 |
0.6% |
| 1304 [Public Affairs] |
11.13 |
28.7% |
| 1303 [FOIA] |
10.95 |
28.2% |
| 1302 [Executive Correspondence] |
7.67 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.52 |
14.2% |
| 1305 [Resource Management Office] |
3.45 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
25.82 |
0.4% |
| 1002 [OCRDI] |
15.78 |
61.1% |
| 1001 [Office of the Administrator] |
10.04 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
25.80 |
0.4% |
| 2101 [APHIS Depreciation] |
21.15 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
19.76 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
18.74 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
15.76 |
0.2% |
| 3103 2500 [Other Services] |
5.24 |
0.1% |
| 3103 2200 [Transportation of Things] |
5.17 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.67 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.59 |
0.1% |
| 3103 3155 [Motor Vehicles] |
2.63 |
0.0% |
| 3103 2535 [Office equipment] |
2.63 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.83 |
0.0% |
| 2109 [Judgment Fund] |
1.30 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.98 |
0.0% |
| 2104 [Unemployment Compensation] |
0.98 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.80 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.75 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.66 |
0.0% |
| 3103 2533 [Space (interior)] |
0.63 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.61 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.59 |
0.0% |
| 3103 2511 [Janitorial services] |
0.42 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.41 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.40 |
0.0% |
| 3103 3100 [Equipment] |
0.36 |
0.0% |
| 3103 2580 [Fees] |
0.35 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.30 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.29 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.25 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.21 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.14 |
0.0% |
| 3103 2528 [Health units] |
0.13 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.09 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.06 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
4,761.84 |
20.7% |
| 3101 1100 [Personnel Compensation] |
1,478.68 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
628.50 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
488.95 |
77.8% |
| 2604 [AQI Outreach] |
92.79 |
14.8% |
| 2601 [Information Technology] |
37.63 |
6.0% |
| 2603 [Lab Equipment] |
9.13 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
497.32 |
10.4% |
| 3101 1200 [Personnel Benefits] |
488.38 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
369.29 |
7.8% |
| + 1200 [MRPBS] |
233.26 |
4.9% |
| 1201 [Administrative Services Division] |
100.80 |
43.2% |
| 1205 [Human Resources Division] |
47.82 |
20.5% |
| 1206 [Information Technology Division] |
41.13 |
17.6% |
| 1204 [Financial Management Division] |
24.31 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15.83 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.38 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
165.24 |
3.5% |
| 2103 [OPM Imputed Costs] |
128.89 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
114.81 |
2.4% |
| 2105 [Unfunded Leave] |
96.95 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
72.91 |
1.5% |
| 101 [Departmental Charges] |
72.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
64.27 |
1.3% |
| 2110 [Headquarters Allocation] |
45.50 |
1.0% |
| 2107 [International Services] |
37.78 |
0.8% |
| 2108 [Telecom] |
32.76 |
0.7% |
| + 1100 [Policy and Program Development] |
30.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
7.79 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.61 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.64 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.54 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.21 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.09 |
10.3% |
| 3101 2600 [Supplies and Materials] |
28.13 |
0.6% |
| + 1400 [Other Support Costs] |
25.31 |
0.5% |
| 1402 [Central Services] |
25.31 |
100.0% |
| 2102 [FECA Balance] |
24.76 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
18.14 |
0.4% |
| 1304 [Public Affairs] |
5.21 |
28.7% |
| 1303 [FOIA] |
5.12 |
28.2% |
| 1302 [Executive Correspondence] |
3.59 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.58 |
14.2% |
| 1305 [Resource Management Office] |
1.61 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
15.07 |
0.3% |
| 3101 2568 [Maintenance of software] |
14.30 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
12.08 |
0.3% |
| 1002 [OCRDI] |
7.38 |
61.1% |
| 1001 [Office of the Administrator] |
4.70 |
38.9% |
| 3101 2514 [Federal protection service] |
10.82 |
0.2% |
| 2101 [APHIS Depreciation] |
9.89 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
9.63 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
8.76 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
8.11 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.52 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.95 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.67 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
2.20 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.73 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.57 |
0.0% |
| 3101 2580 [Fees] |
1.54 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.95 |
0.0% |
| 2109 [Judgment Fund] |
0.61 |
0.0% |
| 3101 2528 [Health units] |
0.52 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.51 |
0.0% |
| 2104 [Unemployment Compensation] |
0.46 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.35 |
0.0% |
| 3101 2500 [Other Services] |
0.21 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.19 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.15 |
0.0% |
| 3101 2535 [Office equipment] |
0.15 |
0.0% |
| 3101 3100 [Equipment] |
0.14 |
0.0% |
| 3101 2556 [Service Advertising] |
0.13 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.13 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.05 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.23 |
-0.0% |
| 3101 2550 [Agreements] |
-0.34 |
-0.0% |
| + 4010 [Budget and Finance] |
1,368.26 |
5.9% |
| + 3101 [Headquarters] |
967.51 |
70.7% |
| 3101 1100 [Personnel Compensation] |
300.44 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
127.70 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
99.34 |
77.8% |
| 2604 [AQI Outreach] |
18.85 |
14.8% |
| 2601 [Information Technology] |
7.65 |
6.0% |
| 2603 [Lab Equipment] |
1.85 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
101.05 |
10.4% |
| 3101 1200 [Personnel Benefits] |
99.23 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
75.03 |
7.8% |
| + 1200 [MRPBS] |
47.39 |
4.9% |
| 1201 [Administrative Services Division] |
20.48 |
43.2% |
| 1205 [Human Resources Division] |
9.72 |
20.5% |
| 1206 [Information Technology Division] |
8.36 |
17.6% |
| 1204 [Financial Management Division] |
4.94 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.22 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.69 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
33.57 |
3.5% |
| 2103 [OPM Imputed Costs] |
26.19 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
23.33 |
2.4% |
| 2105 [Unfunded Leave] |
19.70 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
14.81 |
1.5% |
| 101 [Departmental Charges] |
14.63 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.06 |
1.3% |
| 2110 [Headquarters Allocation] |
9.24 |
1.0% |
| 2107 [International Services] |
7.68 |
0.8% |
| 2108 [Telecom] |
6.66 |
0.7% |
| + 1100 [Policy and Program Development] |
6.10 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.58 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.14 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.74 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.72 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.65 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.64 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.63 |
10.3% |
| 3101 2600 [Supplies and Materials] |
5.72 |
0.6% |
| + 1400 [Other Support Costs] |
5.14 |
0.5% |
| 1402 [Central Services] |
5.14 |
100.0% |
| 2102 [FECA Balance] |
5.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
3.69 |
0.4% |
| 1304 [Public Affairs] |
1.06 |
28.7% |
| 1303 [FOIA] |
1.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.73 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.52 |
14.2% |
| 1305 [Resource Management Office] |
0.33 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.06 |
0.3% |
| 3101 2568 [Maintenance of software] |
2.91 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2.45 |
0.3% |
| 1002 [OCRDI] |
1.50 |
61.1% |
| 1001 [Office of the Administrator] |
0.95 |
38.9% |
| 3101 2514 [Federal protection service] |
2.20 |
0.2% |
| 2101 [APHIS Depreciation] |
2.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.96 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.78 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.65 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.71 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.60 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.54 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.45 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.35 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.32 |
0.0% |
| 3101 2580 [Fees] |
0.31 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.19 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 3101 2528 [Health units] |
0.10 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3101 2500 [Other Services] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 3100 [Equipment] |
0.03 |
0.0% |
| 3101 2556 [Service Advertising] |
0.03 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.05 |
-0.0% |
| 3101 2550 [Agreements] |
-0.07 |
-0.0% |
| + 3103 [Field Operations] |
183.64 |
13.4% |
| 3103 1100 [Personnel Compensation] |
64.14 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
35.25 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
27.42 |
77.8% |
| 2604 [AQI Outreach] |
5.20 |
14.8% |
| 2601 [Information Technology] |
2.11 |
6.0% |
| 2603 [Lab Equipment] |
0.51 |
1.5% |
| 3103 1200 [Personnel Benefits] |
23.22 |
12.6% |
| + 1200 [MRPBS] |
13.08 |
7.1% |
| 1201 [Administrative Services Division] |
5.65 |
43.2% |
| 1205 [Human Resources Division] |
2.68 |
20.5% |
| 1206 [Information Technology Division] |
2.31 |
17.6% |
| 1204 [Financial Management Division] |
1.36 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.89 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
7.27 |
4.0% |
| 2103 [OPM Imputed Costs] |
7.23 |
3.9% |
| 2105 [Unfunded Leave] |
5.44 |
3.0% |
| 101 [Departmental Charges] |
4.04 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
3.22 |
1.8% |
| 2110 [Headquarters Allocation] |
2.55 |
1.4% |
| 2107 [International Services] |
2.12 |
1.2% |
| 2108 [Telecom] |
1.84 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.76 |
1.0% |
| + 1100 [Policy and Program Development] |
1.68 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.44 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.31 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| + 1400 [Other Support Costs] |
1.42 |
0.8% |
| 1402 [Central Services] |
1.42 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.42 |
0.8% |
| 2102 [FECA Balance] |
1.39 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.25 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.02 |
0.6% |
| 1304 [Public Affairs] |
0.29 |
28.7% |
| 1303 [FOIA] |
0.29 |
28.2% |
| 1302 [Executive Correspondence] |
0.20 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.68 |
0.4% |
| 1002 [OCRDI] |
0.41 |
61.1% |
| 1001 [Office of the Administrator] |
0.26 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.68 |
0.4% |
| 2101 [APHIS Depreciation] |
0.55 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.52 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.49 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.41 |
0.2% |
| 3103 2500 [Other Services] |
0.14 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.14 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.12 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.07 |
0.0% |
| 3103 2535 [Office equipment] |
0.07 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
156.48 |
11.4% |
| + 3102 [Science and Technology] |
60.63 |
4.4% |
| 3102 1100 [Personnel Compensation] |
17.77 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
10.65 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
8.28 |
77.8% |
| 2604 [AQI Outreach] |
1.57 |
14.8% |
| 2601 [Information Technology] |
0.64 |
6.0% |
| 2603 [Lab Equipment] |
0.15 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
8.79 |
14.5% |
| 3102 1200 [Personnel Benefits] |
5.23 |
8.6% |
| + 1200 [MRPBS] |
3.95 |
6.5% |
| 1201 [Administrative Services Division] |
1.71 |
43.2% |
| 1205 [Human Resources Division] |
0.81 |
20.5% |
| 1206 [Information Technology Division] |
0.70 |
17.6% |
| 1204 [Financial Management Division] |
0.41 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.27 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 2103 [OPM Imputed Costs] |
2.18 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.68 |
2.8% |
| 2105 [Unfunded Leave] |
1.64 |
2.7% |
| 101 [Departmental Charges] |
1.22 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.04 |
1.7% |
| 2110 [Headquarters Allocation] |
0.77 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.63 |
1.0% |
| 2108 [Telecom] |
0.55 |
0.9% |
| + 1100 [Policy and Program Development] |
0.51 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.46 |
0.8% |
| + 1400 [Other Support Costs] |
0.43 |
0.7% |
| 1402 [Central Services] |
0.43 |
100.0% |
| 2102 [FECA Balance] |
0.42 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.40 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.31 |
0.5% |
| 1304 [Public Affairs] |
0.09 |
28.7% |
| 1303 [FOIA] |
0.09 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.29 |
0.5% |
| 3102 2533 [Space (interior)] |
0.25 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.24 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.20 |
0.3% |
| 1002 [OCRDI] |
0.13 |
61.1% |
| 1001 [Office of the Administrator] |
0.08 |
38.9% |
| 2101 [APHIS Depreciation] |
0.17 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.3% |
| 3102 2580 [Fees] |
0.14 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.12 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.12 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.09 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3102 2500 [Other Services] |
0.07 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.04 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.15 |
-0.3% |
| + 4011 [Human Resource Operations] |
788.31 |
3.4% |
| + 3103 [Field Operations] |
481.80 |
61.1% |
| 3103 1100 [Personnel Compensation] |
168.27 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
92.47 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
71.94 |
77.8% |
| 2604 [AQI Outreach] |
13.65 |
14.8% |
| 2601 [Information Technology] |
5.54 |
6.0% |
| 2603 [Lab Equipment] |
1.34 |
1.5% |
| 3103 1200 [Personnel Benefits] |
60.92 |
12.6% |
| + 1200 [MRPBS] |
34.32 |
7.1% |
| 1201 [Administrative Services Division] |
14.83 |
43.2% |
| 1205 [Human Resources Division] |
7.04 |
20.5% |
| 1206 [Information Technology Division] |
6.05 |
17.6% |
| 1204 [Financial Management Division] |
3.58 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.33 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.50 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
19.06 |
4.0% |
| 2103 [OPM Imputed Costs] |
18.96 |
3.9% |
| 2105 [Unfunded Leave] |
14.26 |
3.0% |
| 101 [Departmental Charges] |
10.59 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
8.44 |
1.8% |
| 2110 [Headquarters Allocation] |
6.69 |
1.4% |
| 2107 [International Services] |
5.56 |
1.2% |
| 2108 [Telecom] |
4.82 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.63 |
1.0% |
| + 1100 [Policy and Program Development] |
4.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.15 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.83 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.54 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.52 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.47 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.47 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.45 |
10.3% |
| + 1400 [Other Support Costs] |
3.72 |
0.8% |
| 1402 [Central Services] |
3.72 |
100.0% |
| 3103 2600 [Supplies and Materials] |
3.72 |
0.8% |
| 2102 [FECA Balance] |
3.64 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.29 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.67 |
0.6% |
| 1304 [Public Affairs] |
0.77 |
28.7% |
| 1303 [FOIA] |
0.75 |
28.2% |
| 1302 [Executive Correspondence] |
0.53 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.38 |
14.2% |
| 1305 [Resource Management Office] |
0.24 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.78 |
0.4% |
| 1002 [OCRDI] |
1.09 |
61.1% |
| 1001 [Office of the Administrator] |
0.69 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.78 |
0.4% |
| 2101 [APHIS Depreciation] |
1.46 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.36 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.29 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.08 |
0.2% |
| 3103 2500 [Other Services] |
0.36 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.36 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.32 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.32 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.18 |
0.0% |
| 3103 2535 [Office equipment] |
0.18 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 3103 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
141.18 |
17.9% |
| 3101 1100 [Personnel Compensation] |
43.84 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
18.63 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
14.50 |
77.8% |
| 2604 [AQI Outreach] |
2.75 |
14.8% |
| 2601 [Information Technology] |
1.12 |
6.0% |
| 2603 [Lab Equipment] |
0.27 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
14.74 |
10.4% |
| 3101 1200 [Personnel Benefits] |
14.48 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
10.95 |
7.8% |
| + 1200 [MRPBS] |
6.92 |
4.9% |
| 1201 [Administrative Services Division] |
2.99 |
43.2% |
| 1205 [Human Resources Division] |
1.42 |
20.5% |
| 1206 [Information Technology Division] |
1.22 |
17.6% |
| 1204 [Financial Management Division] |
0.72 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.47 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
4.90 |
3.5% |
| 2103 [OPM Imputed Costs] |
3.82 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.40 |
2.4% |
| 2105 [Unfunded Leave] |
2.87 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.16 |
1.5% |
| 101 [Departmental Charges] |
2.13 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.91 |
1.3% |
| 2110 [Headquarters Allocation] |
1.35 |
1.0% |
| 2107 [International Services] |
1.12 |
0.8% |
| 2108 [Telecom] |
0.97 |
0.7% |
| + 1100 [Policy and Program Development] |
0.89 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.83 |
0.6% |
| + 1400 [Other Support Costs] |
0.75 |
0.5% |
| 1402 [Central Services] |
0.75 |
100.0% |
| 2102 [FECA Balance] |
0.73 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.54 |
0.4% |
| 1304 [Public Affairs] |
0.15 |
28.7% |
| 1303 [FOIA] |
0.15 |
28.2% |
| 1302 [Executive Correspondence] |
0.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.45 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.42 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.36 |
0.3% |
| 1002 [OCRDI] |
0.22 |
61.1% |
| 1001 [Office of the Administrator] |
0.14 |
38.9% |
| 3101 2514 [Federal protection service] |
0.32 |
0.2% |
| 2101 [APHIS Depreciation] |
0.29 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.29 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.26 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.24 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.08 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| 35011 [Human Resource Operations] |
104.71 |
13.3% |
| + 3102 [Science and Technology] |
60.63 |
7.7% |
| 3102 1100 [Personnel Compensation] |
17.77 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
10.65 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
8.28 |
77.8% |
| 2604 [AQI Outreach] |
1.57 |
14.8% |
| 2601 [Information Technology] |
0.64 |
6.0% |
| 2603 [Lab Equipment] |
0.15 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
8.79 |
14.5% |
| 3102 1200 [Personnel Benefits] |
5.23 |
8.6% |
| + 1200 [MRPBS] |
3.95 |
6.5% |
| 1201 [Administrative Services Division] |
1.71 |
43.2% |
| 1205 [Human Resources Division] |
0.81 |
20.5% |
| 1206 [Information Technology Division] |
0.70 |
17.6% |
| 1204 [Financial Management Division] |
0.41 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.27 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 2103 [OPM Imputed Costs] |
2.18 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.68 |
2.8% |
| 2105 [Unfunded Leave] |
1.64 |
2.7% |
| 101 [Departmental Charges] |
1.22 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.04 |
1.7% |
| 2110 [Headquarters Allocation] |
0.77 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.63 |
1.0% |
| 2108 [Telecom] |
0.55 |
0.9% |
| + 1100 [Policy and Program Development] |
0.51 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.46 |
0.8% |
| + 1400 [Other Support Costs] |
0.43 |
0.7% |
| 1402 [Central Services] |
0.43 |
100.0% |
| 2102 [FECA Balance] |
0.42 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.40 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.31 |
0.5% |
| 1304 [Public Affairs] |
0.09 |
28.7% |
| 1303 [FOIA] |
0.09 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.29 |
0.5% |
| 3102 2533 [Space (interior)] |
0.25 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.24 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.20 |
0.3% |
| 1002 [OCRDI] |
0.13 |
61.1% |
| 1001 [Office of the Administrator] |
0.08 |
38.9% |
| 2101 [APHIS Depreciation] |
0.17 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.3% |
| 3102 2580 [Fees] |
0.14 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.12 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.12 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.09 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3102 2500 [Other Services] |
0.07 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.04 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.15 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
348.56 |
1.5% |
| + 3103 [Field Operations] |
234.78 |
67.4% |
| 3103 1100 [Personnel Compensation] |
82.00 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
45.06 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
35.06 |
77.8% |
| 2604 [AQI Outreach] |
6.65 |
14.8% |
| 2601 [Information Technology] |
2.70 |
6.0% |
| 2603 [Lab Equipment] |
0.65 |
1.5% |
| 3103 1200 [Personnel Benefits] |
29.68 |
12.6% |
| + 1200 [MRPBS] |
16.72 |
7.1% |
| 1201 [Administrative Services Division] |
7.23 |
43.2% |
| 1205 [Human Resources Division] |
3.43 |
20.5% |
| 1206 [Information Technology Division] |
2.95 |
17.6% |
| 1204 [Financial Management Division] |
1.74 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.13 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.24 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
9.29 |
4.0% |
| 2103 [OPM Imputed Costs] |
9.24 |
3.9% |
| 2105 [Unfunded Leave] |
6.95 |
3.0% |
| 101 [Departmental Charges] |
5.16 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
4.11 |
1.8% |
| 2110 [Headquarters Allocation] |
3.26 |
1.4% |
| 2107 [International Services] |
2.71 |
1.2% |
| 2108 [Telecom] |
2.35 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.26 |
1.0% |
| + 1100 [Policy and Program Development] |
2.15 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.56 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.40 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.26 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.25 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.23 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.23 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.22 |
10.3% |
| + 1400 [Other Support Costs] |
1.81 |
0.8% |
| 1402 [Central Services] |
1.81 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.81 |
0.8% |
| 2102 [FECA Balance] |
1.78 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.60 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.30 |
0.6% |
| 1304 [Public Affairs] |
0.37 |
28.7% |
| 1303 [FOIA] |
0.37 |
28.2% |
| 1302 [Executive Correspondence] |
0.26 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
14.2% |
| 1305 [Resource Management Office] |
0.12 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.87 |
0.4% |
| 1002 [OCRDI] |
0.53 |
61.1% |
| 1001 [Office of the Administrator] |
0.34 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.87 |
0.4% |
| 2101 [APHIS Depreciation] |
0.71 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.66 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.63 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.53 |
0.2% |
| 3103 2500 [Other Services] |
0.18 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.17 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.16 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.15 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.09 |
0.0% |
| 3103 2535 [Office equipment] |
0.09 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
86.04 |
24.7% |
| + 3102 [Science and Technology] |
20.21 |
5.8% |
| 3102 1100 [Personnel Compensation] |
5.92 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3.55 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2.76 |
77.8% |
| 2604 [AQI Outreach] |
0.52 |
14.8% |
| 2601 [Information Technology] |
0.21 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2.93 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1.74 |
8.6% |
| + 1200 [MRPBS] |
1.32 |
6.5% |
| 1201 [Administrative Services Division] |
0.57 |
43.2% |
| 1205 [Human Resources Division] |
0.27 |
20.5% |
| 1206 [Information Technology Division] |
0.23 |
17.6% |
| 1204 [Financial Management Division] |
0.14 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.73 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.56 |
2.8% |
| 2105 [Unfunded Leave] |
0.55 |
2.7% |
| 101 [Departmental Charges] |
0.41 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.35 |
1.7% |
| 2110 [Headquarters Allocation] |
0.26 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.21 |
1.0% |
| 2108 [Telecom] |
0.18 |
0.9% |
| + 1100 [Policy and Program Development] |
0.17 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.15 |
0.8% |
| + 1400 [Other Support Costs] |
0.14 |
0.7% |
| 1402 [Central Services] |
0.14 |
100.0% |
| 2102 [FECA Balance] |
0.14 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.13 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.5% |
| 1304 [Public Affairs] |
0.03 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.10 |
0.5% |
| 3102 2533 [Space (interior)] |
0.08 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.3% |
| 1002 [OCRDI] |
0.04 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 2101 [APHIS Depreciation] |
0.06 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.3% |
| 3102 2580 [Fees] |
0.05 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.04 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.03 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.05 |
-0.3% |
| + 3101 [Headquarters] |
7.53 |
2.2% |
| 3101 1100 [Personnel Compensation] |
2.34 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.99 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.77 |
77.8% |
| 2604 [AQI Outreach] |
0.15 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.79 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.77 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.58 |
7.8% |
| + 1200 [MRPBS] |
0.37 |
4.9% |
| 1201 [Administrative Services Division] |
0.16 |
43.2% |
| 1205 [Human Resources Division] |
0.08 |
20.5% |
| 1206 [Information Technology Division] |
0.07 |
17.6% |
| 1204 [Financial Management Division] |
0.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.26 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.20 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.18 |
2.4% |
| 2105 [Unfunded Leave] |
0.15 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.12 |
1.5% |
| 101 [Departmental Charges] |
0.11 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
1.3% |
| 2110 [Headquarters Allocation] |
0.07 |
1.0% |
| 2107 [International Services] |
0.06 |
0.8% |
| 2108 [Telecom] |
0.05 |
0.7% |
| + 1100 [Policy and Program Development] |
0.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.04 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
182.33 |
0.8% |
| + 3101 [Headquarters] |
64.00 |
35.1% |
| 3101 1100 [Personnel Compensation] |
19.87 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
8.45 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.57 |
77.8% |
| 2604 [AQI Outreach] |
1.25 |
14.8% |
| 2601 [Information Technology] |
0.51 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6.68 |
10.4% |
| 3101 1200 [Personnel Benefits] |
6.56 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.96 |
7.8% |
| + 1200 [MRPBS] |
3.14 |
4.9% |
| 1201 [Administrative Services Division] |
1.35 |
43.2% |
| 1205 [Human Resources Division] |
0.64 |
20.5% |
| 1206 [Information Technology Division] |
0.55 |
17.6% |
| 1204 [Financial Management Division] |
0.33 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.21 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.22 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.73 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.54 |
2.4% |
| 2105 [Unfunded Leave] |
1.30 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.98 |
1.5% |
| 101 [Departmental Charges] |
0.97 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.86 |
1.3% |
| 2110 [Headquarters Allocation] |
0.61 |
1.0% |
| 2107 [International Services] |
0.51 |
0.8% |
| 2108 [Telecom] |
0.44 |
0.7% |
| + 1100 [Policy and Program Development] |
0.40 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.38 |
0.6% |
| + 1400 [Other Support Costs] |
0.34 |
0.5% |
| 1402 [Central Services] |
0.34 |
100.0% |
| 2102 [FECA Balance] |
0.33 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.24 |
0.4% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.20 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.19 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.3% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 3101 2514 [Federal protection service] |
0.15 |
0.2% |
| 2101 [APHIS Depreciation] |
0.13 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.13 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.12 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.11 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
40.42 |
22.2% |
| 3102 1100 [Personnel Compensation] |
11.85 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
7.10 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
5.52 |
77.8% |
| 2604 [AQI Outreach] |
1.05 |
14.8% |
| 2601 [Information Technology] |
0.43 |
6.0% |
| 2603 [Lab Equipment] |
0.10 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
5.86 |
14.5% |
| 3102 1200 [Personnel Benefits] |
3.49 |
8.6% |
| + 1200 [MRPBS] |
2.63 |
6.5% |
| 1201 [Administrative Services Division] |
1.14 |
43.2% |
| 1205 [Human Resources Division] |
0.54 |
20.5% |
| 1206 [Information Technology Division] |
0.46 |
17.6% |
| 1204 [Financial Management Division] |
0.27 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.18 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.46 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.12 |
2.8% |
| 2105 [Unfunded Leave] |
1.09 |
2.7% |
| 101 [Departmental Charges] |
0.81 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.69 |
1.7% |
| 2110 [Headquarters Allocation] |
0.51 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.42 |
1.0% |
| 2108 [Telecom] |
0.37 |
0.9% |
| + 1100 [Policy and Program Development] |
0.34 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.30 |
0.8% |
| + 1400 [Other Support Costs] |
0.29 |
0.7% |
| 1402 [Central Services] |
0.29 |
100.0% |
| 2102 [FECA Balance] |
0.28 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.26 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.5% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.06 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.20 |
0.5% |
| 3102 2533 [Space (interior)] |
0.17 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.16 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.14 |
0.3% |
| 1002 [OCRDI] |
0.08 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 2101 [APHIS Depreciation] |
0.11 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.3% |
| 3102 2580 [Fees] |
0.09 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.08 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.06 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.06 |
0.1% |
| 3102 2500 [Other Services] |
0.05 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.03 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.10 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
39.95 |
21.9% |
| + 3103 [Field Operations] |
37.95 |
20.8% |
| 3103 1100 [Personnel Compensation] |
13.26 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
7.28 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
5.67 |
77.8% |
| 2604 [AQI Outreach] |
1.08 |
14.8% |
| 2601 [Information Technology] |
0.44 |
6.0% |
| 2603 [Lab Equipment] |
0.11 |
1.5% |
| 3103 1200 [Personnel Benefits] |
4.80 |
12.6% |
| + 1200 [MRPBS] |
2.70 |
7.1% |
| 1201 [Administrative Services Division] |
1.17 |
43.2% |
| 1205 [Human Resources Division] |
0.55 |
20.5% |
| 1206 [Information Technology Division] |
0.48 |
17.6% |
| 1204 [Financial Management Division] |
0.28 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.18 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.50 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.49 |
3.9% |
| 2105 [Unfunded Leave] |
1.12 |
3.0% |
| 101 [Departmental Charges] |
0.83 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.66 |
1.8% |
| 2110 [Headquarters Allocation] |
0.53 |
1.4% |
| 2107 [International Services] |
0.44 |
1.2% |
| 2108 [Telecom] |
0.38 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.36 |
1.0% |
| + 1100 [Policy and Program Development] |
0.35 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| + 1400 [Other Support Costs] |
0.29 |
0.8% |
| 1402 [Central Services] |
0.29 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.29 |
0.8% |
| 2102 [FECA Balance] |
0.29 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.26 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.21 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.06 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.14 |
0.4% |
| 1002 [OCRDI] |
0.09 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.14 |
0.4% |
| 2101 [APHIS Depreciation] |
0.11 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.10 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.09 |
0.2% |
| 3103 2500 [Other Services] |
0.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
119.53 |
0.5% |
| + 3102 [Science and Technology] |
40.42 |
33.8% |
| 3102 1100 [Personnel Compensation] |
11.85 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
7.10 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
5.52 |
77.8% |
| 2604 [AQI Outreach] |
1.05 |
14.8% |
| 2601 [Information Technology] |
0.43 |
6.0% |
| 2603 [Lab Equipment] |
0.10 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
5.86 |
14.5% |
| 3102 1200 [Personnel Benefits] |
3.49 |
8.6% |
| + 1200 [MRPBS] |
2.63 |
6.5% |
| 1201 [Administrative Services Division] |
1.14 |
43.2% |
| 1205 [Human Resources Division] |
0.54 |
20.5% |
| 1206 [Information Technology Division] |
0.46 |
17.6% |
| 1204 [Financial Management Division] |
0.27 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.18 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.46 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.12 |
2.8% |
| 2105 [Unfunded Leave] |
1.09 |
2.7% |
| 101 [Departmental Charges] |
0.81 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.69 |
1.7% |
| 2110 [Headquarters Allocation] |
0.51 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.42 |
1.0% |
| 2108 [Telecom] |
0.37 |
0.9% |
| + 1100 [Policy and Program Development] |
0.34 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.30 |
0.8% |
| + 1400 [Other Support Costs] |
0.29 |
0.7% |
| 1402 [Central Services] |
0.29 |
100.0% |
| 2102 [FECA Balance] |
0.28 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.26 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.5% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.06 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.20 |
0.5% |
| 3102 2533 [Space (interior)] |
0.17 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.16 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.14 |
0.3% |
| 1002 [OCRDI] |
0.08 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 2101 [APHIS Depreciation] |
0.11 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.3% |
| 3102 2580 [Fees] |
0.09 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.08 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.06 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.06 |
0.1% |
| 3102 2500 [Other Services] |
0.05 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.03 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.10 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
37.13 |
31.1% |
| + 3101 [Headquarters] |
26.35 |
22.0% |
| 3101 1100 [Personnel Compensation] |
8.18 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
3.48 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.71 |
77.8% |
| 2604 [AQI Outreach] |
0.51 |
14.8% |
| 2601 [Information Technology] |
0.21 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2.75 |
10.4% |
| 3101 1200 [Personnel Benefits] |
2.70 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.04 |
7.8% |
| + 1200 [MRPBS] |
1.29 |
4.9% |
| 1201 [Administrative Services Division] |
0.56 |
43.2% |
| 1205 [Human Resources Division] |
0.26 |
20.5% |
| 1206 [Information Technology Division] |
0.23 |
17.6% |
| 1204 [Financial Management Division] |
0.13 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.91 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.71 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.64 |
2.4% |
| 2105 [Unfunded Leave] |
0.54 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.40 |
1.5% |
| 101 [Departmental Charges] |
0.40 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.36 |
1.3% |
| 2110 [Headquarters Allocation] |
0.25 |
1.0% |
| 2107 [International Services] |
0.21 |
0.8% |
| 2108 [Telecom] |
0.18 |
0.7% |
| + 1100 [Policy and Program Development] |
0.17 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.16 |
0.6% |
| + 1400 [Other Support Costs] |
0.14 |
0.5% |
| 1402 [Central Services] |
0.14 |
100.0% |
| 2102 [FECA Balance] |
0.14 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.4% |
| 1304 [Public Affairs] |
0.03 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.08 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.3% |
| 1002 [OCRDI] |
0.04 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3101 2514 [Federal protection service] |
0.06 |
0.2% |
| 2101 [APHIS Depreciation] |
0.05 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.05 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.05 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.04 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
15.63 |
13.1% |
| 3103 1100 [Personnel Compensation] |
5.46 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3.00 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.33 |
77.8% |
| 2604 [AQI Outreach] |
0.44 |
14.8% |
| 2601 [Information Technology] |
0.18 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.98 |
12.6% |
| + 1200 [MRPBS] |
1.11 |
7.1% |
| 1201 [Administrative Services Division] |
0.48 |
43.2% |
| 1205 [Human Resources Division] |
0.23 |
20.5% |
| 1206 [Information Technology Division] |
0.20 |
17.6% |
| 1204 [Financial Management Division] |
0.12 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.62 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.62 |
3.9% |
| 2105 [Unfunded Leave] |
0.46 |
3.0% |
| 101 [Departmental Charges] |
0.34 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.27 |
1.8% |
| 2110 [Headquarters Allocation] |
0.22 |
1.4% |
| 2107 [International Services] |
0.18 |
1.2% |
| 2108 [Telecom] |
0.16 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.15 |
1.0% |
| + 1100 [Policy and Program Development] |
0.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.12 |
0.8% |
| 1402 [Central Services] |
0.12 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.12 |
0.8% |
| 2102 [FECA Balance] |
0.12 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.04 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.06 |
0.4% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.04 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.04 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123e [Manage Agency Quality Assurance Program] |
5,715.66 |
1.0% |
| + 3101 [Headquarters] |
3,968.31 |
69.4% |
| 3101 1100 [Personnel Compensation] |
1,232.27 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
523.77 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
407.47 |
77.8% |
| 2604 [AQI Outreach] |
77.33 |
14.8% |
| 2601 [Information Technology] |
31.36 |
6.0% |
| 2603 [Lab Equipment] |
7.61 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
414.45 |
10.4% |
| 3101 1200 [Personnel Benefits] |
407.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
307.75 |
7.8% |
| + 1200 [MRPBS] |
194.39 |
4.9% |
| 1201 [Administrative Services Division] |
84.00 |
43.2% |
| 1205 [Human Resources Division] |
39.85 |
20.5% |
| 1206 [Information Technology Division] |
34.27 |
17.6% |
| 1204 [Financial Management Division] |
20.26 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
13.19 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.82 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
137.70 |
3.5% |
| 2103 [OPM Imputed Costs] |
107.41 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
95.68 |
2.4% |
| 2105 [Unfunded Leave] |
80.79 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
60.76 |
1.5% |
| 101 [Departmental Charges] |
60.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
53.56 |
1.3% |
| 2110 [Headquarters Allocation] |
37.92 |
1.0% |
| 2107 [International Services] |
31.49 |
0.8% |
| 2108 [Telecom] |
27.30 |
0.7% |
| + 1100 [Policy and Program Development] |
25.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
6.49 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.68 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.95 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.67 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.64 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.57 |
10.3% |
| 3101 2600 [Supplies and Materials] |
23.44 |
0.6% |
| + 1400 [Other Support Costs] |
21.09 |
0.5% |
| 1402 [Central Services] |
21.09 |
100.0% |
| 2102 [FECA Balance] |
20.64 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
15.12 |
0.4% |
| 1304 [Public Affairs] |
4.34 |
28.7% |
| 1303 [FOIA] |
4.27 |
28.2% |
| 1302 [Executive Correspondence] |
2.99 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.15 |
14.2% |
| 1305 [Resource Management Office] |
1.34 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
12.56 |
0.3% |
| 3101 2568 [Maintenance of software] |
11.92 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
10.07 |
0.3% |
| 1002 [OCRDI] |
6.15 |
61.1% |
| 1001 [Office of the Administrator] |
3.92 |
38.9% |
| 3101 2514 [Federal protection service] |
9.01 |
0.2% |
| 2101 [APHIS Depreciation] |
8.25 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
8.02 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
7.30 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
6.76 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.93 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.46 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.23 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.83 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.44 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.31 |
0.0% |
| 3101 2580 [Fees] |
1.29 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.80 |
0.0% |
| 2109 [Judgment Fund] |
0.51 |
0.0% |
| 3101 2528 [Health units] |
0.43 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.42 |
0.0% |
| 2104 [Unemployment Compensation] |
0.38 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.29 |
0.0% |
| 3101 2500 [Other Services] |
0.18 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.16 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.12 |
0.0% |
| 3101 2535 [Office equipment] |
0.12 |
0.0% |
| 3101 3100 [Equipment] |
0.12 |
0.0% |
| 3101 2556 [Service Advertising] |
0.11 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.11 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.19 |
-0.0% |
| 3101 2550 [Agreements] |
-0.29 |
-0.0% |
| 45123e [Manage Agency Quality Assurance Program] |
564.33 |
9.9% |
| + 3103 [Field Operations] |
485.38 |
8.5% |
| 3103 1100 [Personnel Compensation] |
169.52 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
93.16 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
72.47 |
77.8% |
| 2604 [AQI Outreach] |
13.75 |
14.8% |
| 2601 [Information Technology] |
5.58 |
6.0% |
| 2603 [Lab Equipment] |
1.35 |
1.5% |
| 3103 1200 [Personnel Benefits] |
61.37 |
12.6% |
| + 1200 [MRPBS] |
34.57 |
7.1% |
| 1201 [Administrative Services Division] |
14.94 |
43.2% |
| 1205 [Human Resources Division] |
7.09 |
20.5% |
| 1206 [Information Technology Division] |
6.10 |
17.6% |
| 1204 [Financial Management Division] |
3.60 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.35 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.50 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
19.21 |
4.0% |
| 2103 [OPM Imputed Costs] |
19.10 |
3.9% |
| 2105 [Unfunded Leave] |
14.37 |
3.0% |
| 101 [Departmental Charges] |
10.67 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
8.50 |
1.8% |
| 2110 [Headquarters Allocation] |
6.74 |
1.4% |
| 2107 [International Services] |
5.60 |
1.2% |
| 2108 [Telecom] |
4.86 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.66 |
1.0% |
| + 1100 [Policy and Program Development] |
4.45 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.15 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.83 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.54 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.52 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.48 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.47 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.46 |
10.3% |
| + 1400 [Other Support Costs] |
3.75 |
0.8% |
| 1402 [Central Services] |
3.75 |
100.0% |
| 3103 2600 [Supplies and Materials] |
3.74 |
0.8% |
| 2102 [FECA Balance] |
3.67 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.32 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.69 |
0.6% |
| 1304 [Public Affairs] |
0.77 |
28.7% |
| 1303 [FOIA] |
0.76 |
28.2% |
| 1302 [Executive Correspondence] |
0.53 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.38 |
14.2% |
| 1305 [Resource Management Office] |
0.24 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.79 |
0.4% |
| 1002 [OCRDI] |
1.09 |
61.1% |
| 1001 [Office of the Administrator] |
0.70 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.79 |
0.4% |
| 2101 [APHIS Depreciation] |
1.47 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.37 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.30 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.09 |
0.2% |
| 3103 2500 [Other Services] |
0.36 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.36 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.32 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.32 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.18 |
0.0% |
| 3103 2535 [Office equipment] |
0.18 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 3103 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
340.06 |
5.9% |
| + 3101 [Headquarters] |
240.46 |
70.7% |
| 3101 1100 [Personnel Compensation] |
74.67 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
31.74 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
24.69 |
77.8% |
| 2604 [AQI Outreach] |
4.69 |
14.8% |
| 2601 [Information Technology] |
1.90 |
6.0% |
| 2603 [Lab Equipment] |
0.46 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
25.11 |
10.4% |
| 3101 1200 [Personnel Benefits] |
24.66 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
18.65 |
7.8% |
| + 1200 [MRPBS] |
11.78 |
4.9% |
| 1201 [Administrative Services Division] |
5.09 |
43.2% |
| 1205 [Human Resources Division] |
2.41 |
20.5% |
| 1206 [Information Technology Division] |
2.08 |
17.6% |
| 1204 [Financial Management Division] |
1.23 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.80 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.17 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
8.34 |
3.5% |
| 2103 [OPM Imputed Costs] |
6.51 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5.80 |
2.4% |
| 2105 [Unfunded Leave] |
4.90 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
3.68 |
1.5% |
| 101 [Departmental Charges] |
3.64 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.25 |
1.3% |
| 2110 [Headquarters Allocation] |
2.30 |
1.0% |
| 2107 [International Services] |
1.91 |
0.8% |
| 2108 [Telecom] |
1.65 |
0.7% |
| + 1100 [Policy and Program Development] |
1.52 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.39 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.28 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.18 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.16 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.42 |
0.6% |
| + 1400 [Other Support Costs] |
1.28 |
0.5% |
| 1402 [Central Services] |
1.28 |
100.0% |
| 2102 [FECA Balance] |
1.25 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.92 |
0.4% |
| 1304 [Public Affairs] |
0.26 |
28.7% |
| 1303 [FOIA] |
0.26 |
28.2% |
| 1302 [Executive Correspondence] |
0.18 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.76 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.72 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.61 |
0.3% |
| 1002 [OCRDI] |
0.37 |
61.1% |
| 1001 [Office of the Administrator] |
0.24 |
38.9% |
| 3101 2514 [Federal protection service] |
0.55 |
0.2% |
| 2101 [APHIS Depreciation] |
0.50 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.49 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.44 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.41 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.18 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.15 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.14 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.11 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.08 |
0.0% |
| 3101 2580 [Fees] |
0.08 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| + 3103 [Field Operations] |
45.64 |
13.4% |
| 3103 1100 [Personnel Compensation] |
15.94 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
8.76 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.81 |
77.8% |
| 2604 [AQI Outreach] |
1.29 |
14.8% |
| 2601 [Information Technology] |
0.52 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.77 |
12.6% |
| + 1200 [MRPBS] |
3.25 |
7.1% |
| 1201 [Administrative Services Division] |
1.40 |
43.2% |
| 1205 [Human Resources Division] |
0.67 |
20.5% |
| 1206 [Information Technology Division] |
0.57 |
17.6% |
| 1204 [Financial Management Division] |
0.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.22 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.81 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.80 |
3.9% |
| 2105 [Unfunded Leave] |
1.35 |
3.0% |
| 101 [Departmental Charges] |
1.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.80 |
1.8% |
| 2110 [Headquarters Allocation] |
0.63 |
1.4% |
| 2107 [International Services] |
0.53 |
1.2% |
| 2108 [Telecom] |
0.46 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.44 |
1.0% |
| + 1100 [Policy and Program Development] |
0.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| + 1400 [Other Support Costs] |
0.35 |
0.8% |
| 1402 [Central Services] |
0.35 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.35 |
0.8% |
| 2102 [FECA Balance] |
0.35 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.31 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.25 |
0.6% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.4% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.17 |
0.4% |
| 2101 [APHIS Depreciation] |
0.14 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.13 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.12 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.10 |
0.2% |
| 3103 2500 [Other Services] |
0.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
38.89 |
11.4% |
| + 3102 [Science and Technology] |
15.07 |
4.4% |
| 3102 1100 [Personnel Compensation] |
4.42 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.65 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2.06 |
77.8% |
| 2604 [AQI Outreach] |
0.39 |
14.8% |
| 2601 [Information Technology] |
0.16 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2.18 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1.30 |
8.6% |
| + 1200 [MRPBS] |
0.98 |
6.5% |
| 1201 [Administrative Services Division] |
0.42 |
43.2% |
| 1205 [Human Resources Division] |
0.20 |
20.5% |
| 1206 [Information Technology Division] |
0.17 |
17.6% |
| 1204 [Financial Management Division] |
0.10 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.54 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.42 |
2.8% |
| 2105 [Unfunded Leave] |
0.41 |
2.7% |
| 101 [Departmental Charges] |
0.30 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.26 |
1.7% |
| 2110 [Headquarters Allocation] |
0.19 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
1.0% |
| 2108 [Telecom] |
0.14 |
0.9% |
| + 1100 [Policy and Program Development] |
0.13 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
0.8% |
| + 1400 [Other Support Costs] |
0.11 |
0.7% |
| 1402 [Central Services] |
0.11 |
100.0% |
| 2102 [FECA Balance] |
0.10 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.10 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.5% |
| 3102 2533 [Space (interior)] |
0.06 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.3% |
| 3102 2580 [Fees] |
0.03 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.03 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.04 |
-0.3% |
| + 4011 [Human Resource Operations] |
195.92 |
3.4% |
| + 3103 [Field Operations] |
119.74 |
61.1% |
| 3103 1100 [Personnel Compensation] |
41.82 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
22.98 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
17.88 |
77.8% |
| 2604 [AQI Outreach] |
3.39 |
14.8% |
| 2601 [Information Technology] |
1.38 |
6.0% |
| 2603 [Lab Equipment] |
0.33 |
1.5% |
| 3103 1200 [Personnel Benefits] |
15.14 |
12.6% |
| + 1200 [MRPBS] |
8.53 |
7.1% |
| 1201 [Administrative Services Division] |
3.69 |
43.2% |
| 1205 [Human Resources Division] |
1.75 |
20.5% |
| 1206 [Information Technology Division] |
1.50 |
17.6% |
| 1204 [Financial Management Division] |
0.89 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.58 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
4.74 |
4.0% |
| 2103 [OPM Imputed Costs] |
4.71 |
3.9% |
| 2105 [Unfunded Leave] |
3.55 |
3.0% |
| 101 [Departmental Charges] |
2.63 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.10 |
1.8% |
| 2110 [Headquarters Allocation] |
1.66 |
1.4% |
| 2107 [International Services] |
1.38 |
1.2% |
| 2108 [Telecom] |
1.20 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.15 |
1.0% |
| + 1100 [Policy and Program Development] |
1.10 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.28 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| + 1400 [Other Support Costs] |
0.93 |
0.8% |
| 1402 [Central Services] |
0.93 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.92 |
0.8% |
| 2102 [FECA Balance] |
0.91 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.82 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.66 |
0.6% |
| 1304 [Public Affairs] |
0.19 |
28.7% |
| 1303 [FOIA] |
0.19 |
28.2% |
| 1302 [Executive Correspondence] |
0.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.44 |
0.4% |
| 1002 [OCRDI] |
0.27 |
61.1% |
| 1001 [Office of the Administrator] |
0.17 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.44 |
0.4% |
| 2101 [APHIS Depreciation] |
0.36 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.34 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.32 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.27 |
0.2% |
| 3103 2500 [Other Services] |
0.09 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.05 |
0.0% |
| 3103 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
35.09 |
17.9% |
| 3101 1100 [Personnel Compensation] |
10.90 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
4.63 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.60 |
77.8% |
| 2604 [AQI Outreach] |
0.68 |
14.8% |
| 2601 [Information Technology] |
0.28 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3.66 |
10.4% |
| 3101 1200 [Personnel Benefits] |
3.60 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.72 |
7.8% |
| + 1200 [MRPBS] |
1.72 |
4.9% |
| 1201 [Administrative Services Division] |
0.74 |
43.2% |
| 1205 [Human Resources Division] |
0.35 |
20.5% |
| 1206 [Information Technology Division] |
0.30 |
17.6% |
| 1204 [Financial Management Division] |
0.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.22 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.95 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.85 |
2.4% |
| 2105 [Unfunded Leave] |
0.71 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.54 |
1.5% |
| 101 [Departmental Charges] |
0.53 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.47 |
1.3% |
| 2110 [Headquarters Allocation] |
0.34 |
1.0% |
| 2107 [International Services] |
0.28 |
0.8% |
| 2108 [Telecom] |
0.24 |
0.7% |
| + 1100 [Policy and Program Development] |
0.22 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.21 |
0.6% |
| + 1400 [Other Support Costs] |
0.19 |
0.5% |
| 1402 [Central Services] |
0.19 |
100.0% |
| 2102 [FECA Balance] |
0.18 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.13 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.11 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.3% |
| 1002 [OCRDI] |
0.05 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3101 2514 [Federal protection service] |
0.08 |
0.2% |
| 2101 [APHIS Depreciation] |
0.07 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.07 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.06 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.06 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
26.02 |
13.3% |
| + 3102 [Science and Technology] |
15.07 |
7.7% |
| 3102 1100 [Personnel Compensation] |
4.42 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.65 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2.06 |
77.8% |
| 2604 [AQI Outreach] |
0.39 |
14.8% |
| 2601 [Information Technology] |
0.16 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2.18 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1.30 |
8.6% |
| + 1200 [MRPBS] |
0.98 |
6.5% |
| 1201 [Administrative Services Division] |
0.42 |
43.2% |
| 1205 [Human Resources Division] |
0.20 |
20.5% |
| 1206 [Information Technology Division] |
0.17 |
17.6% |
| 1204 [Financial Management Division] |
0.10 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.54 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.42 |
2.8% |
| 2105 [Unfunded Leave] |
0.41 |
2.7% |
| 101 [Departmental Charges] |
0.30 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.26 |
1.7% |
| 2110 [Headquarters Allocation] |
0.19 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
1.0% |
| 2108 [Telecom] |
0.14 |
0.9% |
| + 1100 [Policy and Program Development] |
0.13 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
0.8% |
| + 1400 [Other Support Costs] |
0.11 |
0.7% |
| 1402 [Central Services] |
0.11 |
100.0% |
| 2102 [FECA Balance] |
0.10 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.10 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.5% |
| 3102 2533 [Space (interior)] |
0.06 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.3% |
| 3102 2580 [Fees] |
0.03 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.03 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.04 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
86.63 |
1.5% |
| + 3103 [Field Operations] |
58.35 |
67.4% |
| 3103 1100 [Personnel Compensation] |
20.38 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
11.20 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
8.71 |
77.8% |
| 2604 [AQI Outreach] |
1.65 |
14.8% |
| 2601 [Information Technology] |
0.67 |
6.0% |
| 2603 [Lab Equipment] |
0.16 |
1.5% |
| 3103 1200 [Personnel Benefits] |
7.38 |
12.6% |
| + 1200 [MRPBS] |
4.16 |
7.1% |
| 1201 [Administrative Services Division] |
1.80 |
43.2% |
| 1205 [Human Resources Division] |
0.85 |
20.5% |
| 1206 [Information Technology Division] |
0.73 |
17.6% |
| 1204 [Financial Management Division] |
0.43 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.28 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.31 |
4.0% |
| 2103 [OPM Imputed Costs] |
2.30 |
3.9% |
| 2105 [Unfunded Leave] |
1.73 |
3.0% |
| 101 [Departmental Charges] |
1.28 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.02 |
1.8% |
| 2110 [Headquarters Allocation] |
0.81 |
1.4% |
| 2107 [International Services] |
0.67 |
1.2% |
| 2108 [Telecom] |
0.58 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.56 |
1.0% |
| + 1100 [Policy and Program Development] |
0.54 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.14 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| + 1400 [Other Support Costs] |
0.45 |
0.8% |
| 1402 [Central Services] |
0.45 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.45 |
0.8% |
| 2102 [FECA Balance] |
0.44 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.40 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.32 |
0.6% |
| 1304 [Public Affairs] |
0.09 |
28.7% |
| 1303 [FOIA] |
0.09 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.22 |
0.4% |
| 1002 [OCRDI] |
0.13 |
61.1% |
| 1001 [Office of the Administrator] |
0.08 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.22 |
0.4% |
| 2101 [APHIS Depreciation] |
0.18 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.16 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.13 |
0.2% |
| 3103 2500 [Other Services] |
0.04 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
21.38 |
24.7% |
| + 3102 [Science and Technology] |
5.02 |
5.8% |
| 3102 1100 [Personnel Compensation] |
1.47 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.88 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.69 |
77.8% |
| 2604 [AQI Outreach] |
0.13 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.73 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.43 |
8.6% |
| + 1200 [MRPBS] |
0.33 |
6.5% |
| 1201 [Administrative Services Division] |
0.14 |
43.2% |
| 1205 [Human Resources Division] |
0.07 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.18 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.14 |
2.8% |
| 2105 [Unfunded Leave] |
0.14 |
2.7% |
| 101 [Departmental Charges] |
0.10 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.09 |
1.7% |
| 2110 [Headquarters Allocation] |
0.06 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
1.0% |
| 2108 [Telecom] |
0.05 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.8% |
| + 1400 [Other Support Costs] |
0.04 |
0.7% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 3101 [Headquarters] |
1.87 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.58 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.25 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.19 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.20 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.19 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.15 |
7.8% |
| + 1200 [MRPBS] |
0.09 |
4.9% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.06 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.05 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
2.4% |
| 2105 [Unfunded Leave] |
0.04 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.03 |
1.5% |
| 101 [Departmental Charges] |
0.03 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.3% |
| 2110 [Headquarters Allocation] |
0.02 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
45.32 |
0.8% |
| + 3101 [Headquarters] |
15.91 |
35.1% |
| 3101 1100 [Personnel Compensation] |
4.94 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2.10 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.63 |
77.8% |
| 2604 [AQI Outreach] |
0.31 |
14.8% |
| 2601 [Information Technology] |
0.13 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.66 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1.63 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.23 |
7.8% |
| + 1200 [MRPBS] |
0.78 |
4.9% |
| 1201 [Administrative Services Division] |
0.34 |
43.2% |
| 1205 [Human Resources Division] |
0.16 |
20.5% |
| 1206 [Information Technology Division] |
0.14 |
17.6% |
| 1204 [Financial Management Division] |
0.08 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.55 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.43 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.38 |
2.4% |
| 2105 [Unfunded Leave] |
0.32 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.24 |
1.5% |
| 101 [Departmental Charges] |
0.24 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.21 |
1.3% |
| 2110 [Headquarters Allocation] |
0.15 |
1.0% |
| 2107 [International Services] |
0.13 |
0.8% |
| 2108 [Telecom] |
0.11 |
0.7% |
| + 1100 [Policy and Program Development] |
0.10 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.09 |
0.6% |
| + 1400 [Other Support Costs] |
0.08 |
0.5% |
| 1402 [Central Services] |
0.08 |
100.0% |
| 2102 [FECA Balance] |
0.08 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.05 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.03 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.03 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
10.05 |
22.2% |
| 3102 1100 [Personnel Compensation] |
2.94 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.76 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1.37 |
77.8% |
| 2604 [AQI Outreach] |
0.26 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1.46 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.87 |
8.6% |
| + 1200 [MRPBS] |
0.65 |
6.5% |
| 1201 [Administrative Services Division] |
0.28 |
43.2% |
| 1205 [Human Resources Division] |
0.13 |
20.5% |
| 1206 [Information Technology Division] |
0.12 |
17.6% |
| 1204 [Financial Management Division] |
0.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.36 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.28 |
2.8% |
| 2105 [Unfunded Leave] |
0.27 |
2.7% |
| 101 [Departmental Charges] |
0.20 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.17 |
1.7% |
| 2110 [Headquarters Allocation] |
0.13 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
1.0% |
| 2108 [Telecom] |
0.09 |
0.9% |
| + 1100 [Policy and Program Development] |
0.08 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.8% |
| + 1400 [Other Support Costs] |
0.07 |
0.7% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 2102 [FECA Balance] |
0.07 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.5% |
| 3102 2533 [Space (interior)] |
0.04 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3102 2580 [Fees] |
0.02 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.03 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
9.93 |
21.9% |
| + 3103 [Field Operations] |
9.43 |
20.8% |
| 3103 1100 [Personnel Compensation] |
3.29 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1.81 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.41 |
77.8% |
| 2604 [AQI Outreach] |
0.27 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.19 |
12.6% |
| + 1200 [MRPBS] |
0.67 |
7.1% |
| 1201 [Administrative Services Division] |
0.29 |
43.2% |
| 1205 [Human Resources Division] |
0.14 |
20.5% |
| 1206 [Information Technology Division] |
0.12 |
17.6% |
| 1204 [Financial Management Division] |
0.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.37 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.37 |
3.9% |
| 2105 [Unfunded Leave] |
0.28 |
3.0% |
| 101 [Departmental Charges] |
0.21 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.17 |
1.8% |
| 2110 [Headquarters Allocation] |
0.13 |
1.4% |
| 2107 [International Services] |
0.11 |
1.2% |
| 2108 [Telecom] |
0.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.09 |
1.0% |
| + 1100 [Policy and Program Development] |
0.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.07 |
0.8% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.07 |
0.8% |
| 2102 [FECA Balance] |
0.07 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.4% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.03 |
0.4% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.02 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
29.71 |
0.5% |
| + 3102 [Science and Technology] |
10.05 |
33.8% |
| 3102 1100 [Personnel Compensation] |
2.94 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.76 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1.37 |
77.8% |
| 2604 [AQI Outreach] |
0.26 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1.46 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.87 |
8.6% |
| + 1200 [MRPBS] |
0.65 |
6.5% |
| 1201 [Administrative Services Division] |
0.28 |
43.2% |
| 1205 [Human Resources Division] |
0.13 |
20.5% |
| 1206 [Information Technology Division] |
0.12 |
17.6% |
| 1204 [Financial Management Division] |
0.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.36 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.28 |
2.8% |
| 2105 [Unfunded Leave] |
0.27 |
2.7% |
| 101 [Departmental Charges] |
0.20 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.17 |
1.7% |
| 2110 [Headquarters Allocation] |
0.13 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
1.0% |
| 2108 [Telecom] |
0.09 |
0.9% |
| + 1100 [Policy and Program Development] |
0.08 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.8% |
| + 1400 [Other Support Costs] |
0.07 |
0.7% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 2102 [FECA Balance] |
0.07 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.5% |
| 3102 2533 [Space (interior)] |
0.04 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3102 2580 [Fees] |
0.02 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.03 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
9.23 |
31.1% |
| + 3101 [Headquarters] |
6.55 |
22.0% |
| 3101 1100 [Personnel Compensation] |
2.03 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.86 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.67 |
77.8% |
| 2604 [AQI Outreach] |
0.13 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.68 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.67 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.51 |
7.8% |
| + 1200 [MRPBS] |
0.32 |
4.9% |
| 1201 [Administrative Services Division] |
0.14 |
43.2% |
| 1205 [Human Resources Division] |
0.07 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.23 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.18 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
2.4% |
| 2105 [Unfunded Leave] |
0.13 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.10 |
1.5% |
| 101 [Departmental Charges] |
0.10 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
1.3% |
| 2110 [Headquarters Allocation] |
0.06 |
1.0% |
| 2107 [International Services] |
0.05 |
0.8% |
| 2108 [Telecom] |
0.05 |
0.7% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
3.88 |
13.1% |
| 3103 1100 [Personnel Compensation] |
1.36 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.75 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.58 |
77.8% |
| 2604 [AQI Outreach] |
0.11 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.49 |
12.6% |
| + 1200 [MRPBS] |
0.28 |
7.1% |
| 1201 [Administrative Services Division] |
0.12 |
43.2% |
| 1205 [Human Resources Division] |
0.06 |
20.5% |
| 1206 [Information Technology Division] |
0.05 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.15 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.15 |
3.9% |
| 2105 [Unfunded Leave] |
0.12 |
3.0% |
| 101 [Departmental Charges] |
0.09 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.07 |
1.8% |
| 2110 [Headquarters Allocation] |
0.05 |
1.4% |
| 2107 [International Services] |
0.04 |
1.2% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
1.0% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.03 |
0.8% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.8% |
| 2102 [FECA Balance] |
0.03 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50112 [Offshore Pest Information Program (OPIP) operations] |
5,676.49 |
1.0% |
| + 3101 [Headquarters] |
3,968.31 |
69.9% |
| 3101 1100 [Personnel Compensation] |
1,232.27 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
523.77 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
407.47 |
77.8% |
| 2604 [AQI Outreach] |
77.33 |
14.8% |
| 2601 [Information Technology] |
31.36 |
6.0% |
| 2603 [Lab Equipment] |
7.61 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
414.45 |
10.4% |
| 3101 1200 [Personnel Benefits] |
407.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
307.75 |
7.8% |
| + 1200 [MRPBS] |
194.39 |
4.9% |
| 1201 [Administrative Services Division] |
84.00 |
43.2% |
| 1205 [Human Resources Division] |
39.85 |
20.5% |
| 1206 [Information Technology Division] |
34.27 |
17.6% |
| 1204 [Financial Management Division] |
20.26 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
13.19 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.82 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
137.70 |
3.5% |
| 2103 [OPM Imputed Costs] |
107.41 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
95.68 |
2.4% |
| 2105 [Unfunded Leave] |
80.79 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
60.76 |
1.5% |
| 101 [Departmental Charges] |
60.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
53.56 |
1.3% |
| 2110 [Headquarters Allocation] |
37.92 |
1.0% |
| 2107 [International Services] |
31.49 |
0.8% |
| 2108 [Telecom] |
27.30 |
0.7% |
| + 1100 [Policy and Program Development] |
25.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
6.49 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.68 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.95 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.67 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.64 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.57 |
10.3% |
| 3101 2600 [Supplies and Materials] |
23.44 |
0.6% |
| + 1400 [Other Support Costs] |
21.09 |
0.5% |
| 1402 [Central Services] |
21.09 |
100.0% |
| 2102 [FECA Balance] |
20.64 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
15.12 |
0.4% |
| 1304 [Public Affairs] |
4.34 |
28.7% |
| 1303 [FOIA] |
4.27 |
28.2% |
| 1302 [Executive Correspondence] |
2.99 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.15 |
14.2% |
| 1305 [Resource Management Office] |
1.34 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
12.56 |
0.3% |
| 3101 2568 [Maintenance of software] |
11.92 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
10.07 |
0.3% |
| 1002 [OCRDI] |
6.15 |
61.1% |
| 1001 [Office of the Administrator] |
3.92 |
38.9% |
| 3101 2514 [Federal protection service] |
9.01 |
0.2% |
| 2101 [APHIS Depreciation] |
8.25 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
8.02 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
7.30 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
6.76 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.93 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.46 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.23 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.83 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.44 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.31 |
0.0% |
| 3101 2580 [Fees] |
1.29 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.80 |
0.0% |
| 2109 [Judgment Fund] |
0.51 |
0.0% |
| 3101 2528 [Health units] |
0.43 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.42 |
0.0% |
| 2104 [Unemployment Compensation] |
0.38 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.29 |
0.0% |
| 3101 2500 [Other Services] |
0.18 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.16 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.12 |
0.0% |
| 3101 2535 [Office equipment] |
0.12 |
0.0% |
| 3101 3100 [Equipment] |
0.12 |
0.0% |
| 3101 2556 [Service Advertising] |
0.11 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.11 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.19 |
-0.0% |
| 3101 2550 [Agreements] |
-0.29 |
-0.0% |
| 45112 [Offshore Pest Imformation Program (OPIP) Operations] |
560.52 |
9.9% |
| + 3103 [Field Operations] |
454.79 |
8.0% |
| 3103 1100 [Personnel Compensation] |
158.84 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
87.29 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
67.91 |
77.8% |
| 2604 [AQI Outreach] |
12.89 |
14.8% |
| 2601 [Information Technology] |
5.23 |
6.0% |
| 2603 [Lab Equipment] |
1.27 |
1.5% |
| 3103 1200 [Personnel Benefits] |
57.50 |
12.6% |
| + 1200 [MRPBS] |
32.40 |
7.1% |
| 1201 [Administrative Services Division] |
14.00 |
43.2% |
| 1205 [Human Resources Division] |
6.64 |
20.5% |
| 1206 [Information Technology Division] |
5.71 |
17.6% |
| 1204 [Financial Management Division] |
3.38 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.20 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.47 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
18.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
17.90 |
3.9% |
| 2105 [Unfunded Leave] |
13.46 |
3.0% |
| 101 [Departmental Charges] |
10.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
7.96 |
1.8% |
| 2110 [Headquarters Allocation] |
6.32 |
1.4% |
| 2107 [International Services] |
5.25 |
1.2% |
| 2108 [Telecom] |
4.55 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.37 |
1.0% |
| + 1100 [Policy and Program Development] |
4.17 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.78 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.51 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.49 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.45 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.44 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.43 |
10.3% |
| + 1400 [Other Support Costs] |
3.52 |
0.8% |
| 1402 [Central Services] |
3.52 |
100.0% |
| 3103 2600 [Supplies and Materials] |
3.51 |
0.8% |
| 2102 [FECA Balance] |
3.44 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.11 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.52 |
0.6% |
| 1304 [Public Affairs] |
0.72 |
28.7% |
| 1303 [FOIA] |
0.71 |
28.2% |
| 1302 [Executive Correspondence] |
0.50 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.36 |
14.2% |
| 1305 [Resource Management Office] |
0.22 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.68 |
0.4% |
| 1002 [OCRDI] |
1.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.65 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.68 |
0.4% |
| 2101 [APHIS Depreciation] |
1.37 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.28 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.22 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.02 |
0.2% |
| 3103 2500 [Other Services] |
0.34 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.34 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.30 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.30 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.17 |
0.0% |
| 3103 2535 [Office equipment] |
0.17 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 3103 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
337.73 |
5.9% |
| + 3101 [Headquarters] |
238.81 |
70.7% |
| 3101 1100 [Personnel Compensation] |
74.16 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
31.52 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
24.52 |
77.8% |
| 2604 [AQI Outreach] |
4.65 |
14.8% |
| 2601 [Information Technology] |
1.89 |
6.0% |
| 2603 [Lab Equipment] |
0.46 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
24.94 |
10.4% |
| 3101 1200 [Personnel Benefits] |
24.49 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
18.52 |
7.8% |
| + 1200 [MRPBS] |
11.70 |
4.9% |
| 1201 [Administrative Services Division] |
5.06 |
43.2% |
| 1205 [Human Resources Division] |
2.40 |
20.5% |
| 1206 [Information Technology Division] |
2.06 |
17.6% |
| 1204 [Financial Management Division] |
1.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.79 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.17 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
8.29 |
3.5% |
| 2103 [OPM Imputed Costs] |
6.46 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5.76 |
2.4% |
| 2105 [Unfunded Leave] |
4.86 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
3.66 |
1.5% |
| 101 [Departmental Charges] |
3.61 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.22 |
1.3% |
| 2110 [Headquarters Allocation] |
2.28 |
1.0% |
| 2107 [International Services] |
1.89 |
0.8% |
| 2108 [Telecom] |
1.64 |
0.7% |
| + 1100 [Policy and Program Development] |
1.51 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.39 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.28 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.18 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.41 |
0.6% |
| + 1400 [Other Support Costs] |
1.27 |
0.5% |
| 1402 [Central Services] |
1.27 |
100.0% |
| 2102 [FECA Balance] |
1.24 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.91 |
0.4% |
| 1304 [Public Affairs] |
0.26 |
28.7% |
| 1303 [FOIA] |
0.26 |
28.2% |
| 1302 [Executive Correspondence] |
0.18 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.76 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.72 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.61 |
0.3% |
| 1002 [OCRDI] |
0.37 |
61.1% |
| 1001 [Office of the Administrator] |
0.24 |
38.9% |
| 3101 2514 [Federal protection service] |
0.54 |
0.2% |
| 2101 [APHIS Depreciation] |
0.50 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.48 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.44 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.41 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.18 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.15 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.13 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.11 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.08 |
0.0% |
| 3101 2580 [Fees] |
0.08 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| + 3103 [Field Operations] |
45.33 |
13.4% |
| 3103 1100 [Personnel Compensation] |
15.83 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
8.70 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.77 |
77.8% |
| 2604 [AQI Outreach] |
1.28 |
14.8% |
| 2601 [Information Technology] |
0.52 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.73 |
12.6% |
| + 1200 [MRPBS] |
3.23 |
7.1% |
| 1201 [Administrative Services Division] |
1.40 |
43.2% |
| 1205 [Human Resources Division] |
0.66 |
20.5% |
| 1206 [Information Technology Division] |
0.57 |
17.6% |
| 1204 [Financial Management Division] |
0.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.22 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.79 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.78 |
3.9% |
| 2105 [Unfunded Leave] |
1.34 |
3.0% |
| 101 [Departmental Charges] |
1.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.79 |
1.8% |
| 2110 [Headquarters Allocation] |
0.63 |
1.4% |
| 2107 [International Services] |
0.52 |
1.2% |
| 2108 [Telecom] |
0.45 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.44 |
1.0% |
| + 1100 [Policy and Program Development] |
0.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| + 1400 [Other Support Costs] |
0.35 |
0.8% |
| 1402 [Central Services] |
0.35 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.35 |
0.8% |
| 2102 [FECA Balance] |
0.34 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.31 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.25 |
0.6% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.4% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.17 |
0.4% |
| 2101 [APHIS Depreciation] |
0.14 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.13 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.12 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.10 |
0.2% |
| 3103 2500 [Other Services] |
0.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
38.63 |
11.4% |
| + 3102 [Science and Technology] |
14.97 |
4.4% |
| 3102 1100 [Personnel Compensation] |
4.39 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.63 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2.04 |
77.8% |
| 2604 [AQI Outreach] |
0.39 |
14.8% |
| 2601 [Information Technology] |
0.16 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2.17 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1.29 |
8.6% |
| + 1200 [MRPBS] |
0.98 |
6.5% |
| 1201 [Administrative Services Division] |
0.42 |
43.2% |
| 1205 [Human Resources Division] |
0.20 |
20.5% |
| 1206 [Information Technology Division] |
0.17 |
17.6% |
| 1204 [Financial Management Division] |
0.10 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.54 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.41 |
2.8% |
| 2105 [Unfunded Leave] |
0.41 |
2.7% |
| 101 [Departmental Charges] |
0.30 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.26 |
1.7% |
| 2110 [Headquarters Allocation] |
0.19 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
1.0% |
| 2108 [Telecom] |
0.14 |
0.9% |
| + 1100 [Policy and Program Development] |
0.13 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
0.8% |
| + 1400 [Other Support Costs] |
0.11 |
0.7% |
| 1402 [Central Services] |
0.11 |
100.0% |
| 2102 [FECA Balance] |
0.10 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.10 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.5% |
| 3102 2533 [Space (interior)] |
0.06 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.3% |
| 3102 2580 [Fees] |
0.03 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.03 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.04 |
-0.3% |
| + 4011 [Human Resource Operations] |
194.58 |
3.4% |
| + 3103 [Field Operations] |
118.92 |
61.1% |
| 3103 1100 [Personnel Compensation] |
41.53 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
22.82 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
17.76 |
77.8% |
| 2604 [AQI Outreach] |
3.37 |
14.8% |
| 2601 [Information Technology] |
1.37 |
6.0% |
| 2603 [Lab Equipment] |
0.33 |
1.5% |
| 3103 1200 [Personnel Benefits] |
15.04 |
12.6% |
| + 1200 [MRPBS] |
8.47 |
7.1% |
| 1201 [Administrative Services Division] |
3.66 |
43.2% |
| 1205 [Human Resources Division] |
1.74 |
20.5% |
| 1206 [Information Technology Division] |
1.49 |
17.6% |
| 1204 [Financial Management Division] |
0.88 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.57 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
4.71 |
4.0% |
| 2103 [OPM Imputed Costs] |
4.68 |
3.9% |
| 2105 [Unfunded Leave] |
3.52 |
3.0% |
| 101 [Departmental Charges] |
2.61 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.08 |
1.8% |
| 2110 [Headquarters Allocation] |
1.65 |
1.4% |
| 2107 [International Services] |
1.37 |
1.2% |
| 2108 [Telecom] |
1.19 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.14 |
1.0% |
| + 1100 [Policy and Program Development] |
1.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.28 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.20 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| + 1400 [Other Support Costs] |
0.92 |
0.8% |
| 1402 [Central Services] |
0.92 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.92 |
0.8% |
| 2102 [FECA Balance] |
0.90 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.81 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.66 |
0.6% |
| 1304 [Public Affairs] |
0.19 |
28.7% |
| 1303 [FOIA] |
0.19 |
28.2% |
| 1302 [Executive Correspondence] |
0.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.44 |
0.4% |
| 1002 [OCRDI] |
0.27 |
61.1% |
| 1001 [Office of the Administrator] |
0.17 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.44 |
0.4% |
| 2101 [APHIS Depreciation] |
0.36 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.34 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.32 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.27 |
0.2% |
| 3103 2500 [Other Services] |
0.09 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.04 |
0.0% |
| 3103 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
34.85 |
17.9% |
| 3101 1100 [Personnel Compensation] |
10.82 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
4.60 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.58 |
77.8% |
| 2604 [AQI Outreach] |
0.68 |
14.8% |
| 2601 [Information Technology] |
0.28 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3.64 |
10.4% |
| 3101 1200 [Personnel Benefits] |
3.57 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.70 |
7.8% |
| + 1200 [MRPBS] |
1.71 |
4.9% |
| 1201 [Administrative Services Division] |
0.74 |
43.2% |
| 1205 [Human Resources Division] |
0.35 |
20.5% |
| 1206 [Information Technology Division] |
0.30 |
17.6% |
| 1204 [Financial Management Division] |
0.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.21 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.94 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.84 |
2.4% |
| 2105 [Unfunded Leave] |
0.71 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.53 |
1.5% |
| 101 [Departmental Charges] |
0.53 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.47 |
1.3% |
| 2110 [Headquarters Allocation] |
0.33 |
1.0% |
| 2107 [International Services] |
0.28 |
0.8% |
| 2108 [Telecom] |
0.24 |
0.7% |
| + 1100 [Policy and Program Development] |
0.22 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.21 |
0.6% |
| + 1400 [Other Support Costs] |
0.19 |
0.5% |
| 1402 [Central Services] |
0.19 |
100.0% |
| 2102 [FECA Balance] |
0.18 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.13 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.10 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.3% |
| 1002 [OCRDI] |
0.05 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3101 2514 [Federal protection service] |
0.08 |
0.2% |
| 2101 [APHIS Depreciation] |
0.07 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.07 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.06 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.06 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
25.85 |
13.3% |
| + 3102 [Science and Technology] |
14.97 |
7.7% |
| 3102 1100 [Personnel Compensation] |
4.39 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.63 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2.04 |
77.8% |
| 2604 [AQI Outreach] |
0.39 |
14.8% |
| 2601 [Information Technology] |
0.16 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2.17 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1.29 |
8.6% |
| + 1200 [MRPBS] |
0.98 |
6.5% |
| 1201 [Administrative Services Division] |
0.42 |
43.2% |
| 1205 [Human Resources Division] |
0.20 |
20.5% |
| 1206 [Information Technology Division] |
0.17 |
17.6% |
| 1204 [Financial Management Division] |
0.10 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.54 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.41 |
2.8% |
| 2105 [Unfunded Leave] |
0.41 |
2.7% |
| 101 [Departmental Charges] |
0.30 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.26 |
1.7% |
| 2110 [Headquarters Allocation] |
0.19 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
1.0% |
| 2108 [Telecom] |
0.14 |
0.9% |
| + 1100 [Policy and Program Development] |
0.13 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
0.8% |
| + 1400 [Other Support Costs] |
0.11 |
0.7% |
| 1402 [Central Services] |
0.11 |
100.0% |
| 2102 [FECA Balance] |
0.10 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.10 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.5% |
| 3102 2533 [Space (interior)] |
0.06 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.3% |
| 3102 2580 [Fees] |
0.03 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.03 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.04 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
86.04 |
1.5% |
| + 3103 [Field Operations] |
57.95 |
67.4% |
| 3103 1100 [Personnel Compensation] |
20.24 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
11.12 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
8.65 |
77.8% |
| 2604 [AQI Outreach] |
1.64 |
14.8% |
| 2601 [Information Technology] |
0.67 |
6.0% |
| 2603 [Lab Equipment] |
0.16 |
1.5% |
| 3103 1200 [Personnel Benefits] |
7.33 |
12.6% |
| + 1200 [MRPBS] |
4.13 |
7.1% |
| 1201 [Administrative Services Division] |
1.78 |
43.2% |
| 1205 [Human Resources Division] |
0.85 |
20.5% |
| 1206 [Information Technology Division] |
0.73 |
17.6% |
| 1204 [Financial Management Division] |
0.43 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.28 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.29 |
4.0% |
| 2103 [OPM Imputed Costs] |
2.28 |
3.9% |
| 2105 [Unfunded Leave] |
1.72 |
3.0% |
| 101 [Departmental Charges] |
1.27 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.81 |
1.4% |
| 2107 [International Services] |
0.67 |
1.2% |
| 2108 [Telecom] |
0.58 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.56 |
1.0% |
| + 1100 [Policy and Program Development] |
0.53 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.14 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| + 1400 [Other Support Costs] |
0.45 |
0.8% |
| 1402 [Central Services] |
0.45 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.45 |
0.8% |
| 2102 [FECA Balance] |
0.44 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.40 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.32 |
0.6% |
| 1304 [Public Affairs] |
0.09 |
28.7% |
| 1303 [FOIA] |
0.09 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.21 |
0.4% |
| 1002 [OCRDI] |
0.13 |
61.1% |
| 1001 [Office of the Administrator] |
0.08 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.21 |
0.4% |
| 2101 [APHIS Depreciation] |
0.18 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.16 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.13 |
0.2% |
| 3103 2500 [Other Services] |
0.04 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
21.24 |
24.7% |
| + 3102 [Science and Technology] |
4.99 |
5.8% |
| 3102 1100 [Personnel Compensation] |
1.46 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.88 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.68 |
77.8% |
| 2604 [AQI Outreach] |
0.13 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.72 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.43 |
8.6% |
| + 1200 [MRPBS] |
0.33 |
6.5% |
| 1201 [Administrative Services Division] |
0.14 |
43.2% |
| 1205 [Human Resources Division] |
0.07 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.18 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.14 |
2.8% |
| 2105 [Unfunded Leave] |
0.14 |
2.7% |
| 101 [Departmental Charges] |
0.10 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.09 |
1.7% |
| 2110 [Headquarters Allocation] |
0.06 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
1.0% |
| 2108 [Telecom] |
0.05 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.8% |
| + 1400 [Other Support Costs] |
0.04 |
0.7% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 3101 [Headquarters] |
1.86 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.58 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.25 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.19 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.19 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.19 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.14 |
7.8% |
| + 1200 [MRPBS] |
0.09 |
4.9% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.06 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.05 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
2.4% |
| 2105 [Unfunded Leave] |
0.04 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.03 |
1.5% |
| 101 [Departmental Charges] |
0.03 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.3% |
| 2110 [Headquarters Allocation] |
0.02 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
45.00 |
0.8% |
| + 3101 [Headquarters] |
15.80 |
35.1% |
| 3101 1100 [Personnel Compensation] |
4.91 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2.09 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.62 |
77.8% |
| 2604 [AQI Outreach] |
0.31 |
14.8% |
| 2601 [Information Technology] |
0.12 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.65 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1.62 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.23 |
7.8% |
| + 1200 [MRPBS] |
0.77 |
4.9% |
| 1201 [Administrative Services Division] |
0.33 |
43.2% |
| 1205 [Human Resources Division] |
0.16 |
20.5% |
| 1206 [Information Technology Division] |
0.14 |
17.6% |
| 1204 [Financial Management Division] |
0.08 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.55 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.43 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.38 |
2.4% |
| 2105 [Unfunded Leave] |
0.32 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.24 |
1.5% |
| 101 [Departmental Charges] |
0.24 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.21 |
1.3% |
| 2110 [Headquarters Allocation] |
0.15 |
1.0% |
| 2107 [International Services] |
0.13 |
0.8% |
| 2108 [Telecom] |
0.11 |
0.7% |
| + 1100 [Policy and Program Development] |
0.10 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.09 |
0.6% |
| + 1400 [Other Support Costs] |
0.08 |
0.5% |
| 1402 [Central Services] |
0.08 |
100.0% |
| 2102 [FECA Balance] |
0.08 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.05 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.03 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.03 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
9.98 |
22.2% |
| 3102 1100 [Personnel Compensation] |
2.92 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.75 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1.36 |
77.8% |
| 2604 [AQI Outreach] |
0.26 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1.45 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.86 |
8.6% |
| + 1200 [MRPBS] |
0.65 |
6.5% |
| 1201 [Administrative Services Division] |
0.28 |
43.2% |
| 1205 [Human Resources Division] |
0.13 |
20.5% |
| 1206 [Information Technology Division] |
0.11 |
17.6% |
| 1204 [Financial Management Division] |
0.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.36 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.28 |
2.8% |
| 2105 [Unfunded Leave] |
0.27 |
2.7% |
| 101 [Departmental Charges] |
0.20 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.17 |
1.7% |
| 2110 [Headquarters Allocation] |
0.13 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
1.0% |
| 2108 [Telecom] |
0.09 |
0.9% |
| + 1100 [Policy and Program Development] |
0.08 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.8% |
| + 1400 [Other Support Costs] |
0.07 |
0.7% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 2102 [FECA Balance] |
0.07 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.5% |
| 3102 2533 [Space (interior)] |
0.04 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3102 2580 [Fees] |
0.02 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.03 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
9.86 |
21.9% |
| + 3103 [Field Operations] |
9.37 |
20.8% |
| 3103 1100 [Personnel Compensation] |
3.27 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1.80 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.40 |
77.8% |
| 2604 [AQI Outreach] |
0.27 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.18 |
12.6% |
| + 1200 [MRPBS] |
0.67 |
7.1% |
| 1201 [Administrative Services Division] |
0.29 |
43.2% |
| 1205 [Human Resources Division] |
0.14 |
20.5% |
| 1206 [Information Technology Division] |
0.12 |
17.6% |
| 1204 [Financial Management Division] |
0.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.37 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.37 |
3.9% |
| 2105 [Unfunded Leave] |
0.28 |
3.0% |
| 101 [Departmental Charges] |
0.21 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.16 |
1.8% |
| 2110 [Headquarters Allocation] |
0.13 |
1.4% |
| 2107 [International Services] |
0.11 |
1.2% |
| 2108 [Telecom] |
0.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.09 |
1.0% |
| + 1100 [Policy and Program Development] |
0.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.07 |
0.8% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.07 |
0.8% |
| 2102 [FECA Balance] |
0.07 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.4% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.03 |
0.4% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.02 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
29.50 |
0.5% |
| + 3102 [Science and Technology] |
9.98 |
33.8% |
| 3102 1100 [Personnel Compensation] |
2.92 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.75 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1.36 |
77.8% |
| 2604 [AQI Outreach] |
0.26 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1.45 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.86 |
8.6% |
| + 1200 [MRPBS] |
0.65 |
6.5% |
| 1201 [Administrative Services Division] |
0.28 |
43.2% |
| 1205 [Human Resources Division] |
0.13 |
20.5% |
| 1206 [Information Technology Division] |
0.11 |
17.6% |
| 1204 [Financial Management Division] |
0.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.36 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.28 |
2.8% |
| 2105 [Unfunded Leave] |
0.27 |
2.7% |
| 101 [Departmental Charges] |
0.20 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.17 |
1.7% |
| 2110 [Headquarters Allocation] |
0.13 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
1.0% |
| 2108 [Telecom] |
0.09 |
0.9% |
| + 1100 [Policy and Program Development] |
0.08 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.8% |
| + 1400 [Other Support Costs] |
0.07 |
0.7% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 2102 [FECA Balance] |
0.07 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.5% |
| 3102 2533 [Space (interior)] |
0.04 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3102 2580 [Fees] |
0.02 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.03 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
9.16 |
31.1% |
| + 3101 [Headquarters] |
6.50 |
22.0% |
| 3101 1100 [Personnel Compensation] |
2.02 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.86 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.67 |
77.8% |
| 2604 [AQI Outreach] |
0.13 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.68 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.67 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.50 |
7.8% |
| + 1200 [MRPBS] |
0.32 |
4.9% |
| 1201 [Administrative Services Division] |
0.14 |
43.2% |
| 1205 [Human Resources Division] |
0.07 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.23 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.18 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
2.4% |
| 2105 [Unfunded Leave] |
0.13 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.10 |
1.5% |
| 101 [Departmental Charges] |
0.10 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
1.3% |
| 2110 [Headquarters Allocation] |
0.06 |
1.0% |
| 2107 [International Services] |
0.05 |
0.8% |
| 2108 [Telecom] |
0.04 |
0.7% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
3.86 |
13.1% |
| 3103 1100 [Personnel Compensation] |
1.35 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.74 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.58 |
77.8% |
| 2604 [AQI Outreach] |
0.11 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.49 |
12.6% |
| + 1200 [MRPBS] |
0.27 |
7.1% |
| 1201 [Administrative Services Division] |
0.12 |
43.2% |
| 1205 [Human Resources Division] |
0.06 |
20.5% |
| 1206 [Information Technology Division] |
0.05 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.15 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.15 |
3.9% |
| 2105 [Unfunded Leave] |
0.11 |
3.0% |
| 101 [Departmental Charges] |
0.08 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.07 |
1.8% |
| 2110 [Headquarters Allocation] |
0.05 |
1.4% |
| 2107 [International Services] |
0.04 |
1.2% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
1.0% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.03 |
0.8% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.8% |
| 2102 [FECA Balance] |
0.03 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 75111 [Prog Passenger Associated Areas Aircraft] |
19,359,429.19 |
4.8% |
| + 7071a [CBP Passenger Associated Areas Aircraft Inspection] |
19,343,888.55 |
99.9% |
| 50201e [COMPLIANCE CHECKS - AIR (A)] |
14,202,301.17 |
73.4% |
| 45204 [Air Passenger Conveyance Inspection] |
2,280,685.64 |
11.8% |
| + 5503 [To All the Outputs] |
1,831,091.73 |
9.5% |
| + 50131 [Other AQI activities] |
490,765.67 |
26.8% |
| + 3103 [Field Operations] |
260,636.15 |
53.1% |
| 3103 1100 [Personnel Compensation] |
91,026.58 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
50,023.49 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
38,916.06 |
77.8% |
| 2604 [AQI Outreach] |
7,385.67 |
14.8% |
| 2601 [Information Technology] |
2,995.38 |
6.0% |
| 2603 [Lab Equipment] |
726.39 |
1.5% |
| 3103 1200 [Personnel Benefits] |
32,953.10 |
12.6% |
| + 1200 [MRPBS] |
18,565.54 |
7.1% |
| 1201 [Administrative Services Division] |
8,022.96 |
43.2% |
| 1205 [Human Resources Division] |
3,805.94 |
20.5% |
| 1206 [Information Technology Division] |
3,273.33 |
17.6% |
| 1204 [Financial Management Division] |
1,934.68 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,259.65 |
6.8% |
| 1202 [Deputy Administrator's Office] |
268.98 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
10,313.07 |
4.0% |
| 2103 [OPM Imputed Costs] |
10,258.48 |
3.9% |
| 2105 [Unfunded Leave] |
7,716.33 |
3.0% |
| 101 [Departmental Charges] |
5,730.74 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
4,563.08 |
1.8% |
| 2110 [Headquarters Allocation] |
3,621.17 |
1.4% |
| 2107 [International Services] |
3,007.06 |
1.2% |
| 2108 [Telecom] |
2,607.18 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2,504.90 |
1.0% |
| + 1100 [Policy and Program Development] |
2,391.03 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
619.88 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
446.55 |
18.7% |
| 1105 [Policy Analysis and Development] |
289.68 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
281.71 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
255.21 |
10.7% |
| 1106 [Program Assessment and Accountability] |
252.38 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
245.63 |
10.3% |
| + 1400 [Other Support Costs] |
2,014.62 |
0.8% |
| 1402 [Central Services] |
2,014.62 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2,010.67 |
0.8% |
| 2102 [FECA Balance] |
1,970.84 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1,780.19 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1,444.07 |
0.6% |
| 1304 [Public Affairs] |
414.62 |
28.7% |
| 1303 [FOIA] |
407.81 |
28.2% |
| 1302 [Executive Correspondence] |
285.64 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
205.64 |
14.2% |
| 1305 [Resource Management Office] |
128.35 |
8.9% |
| 1306 [LPS EEO] |
2.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
961.59 |
0.4% |
| 1002 [OCRDI] |
587.56 |
61.1% |
| 1001 [Office of the Administrator] |
374.03 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
960.68 |
0.4% |
| 2101 [APHIS Depreciation] |
787.55 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
735.90 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
697.78 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
586.87 |
0.2% |
| 3103 2500 [Other Services] |
195.06 |
0.1% |
| 3103 2200 [Transportation of Things] |
192.54 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
173.81 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
171.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
98.02 |
0.0% |
| 3103 2535 [Office equipment] |
97.77 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
68.12 |
0.0% |
| 2109 [Judgment Fund] |
48.48 |
0.0% |
| 3103 2534 [Structure (exterior)] |
36.60 |
0.0% |
| 2104 [Unemployment Compensation] |
36.51 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
29.93 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
28.04 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
24.62 |
0.0% |
| 3103 2533 [Space (interior)] |
23.48 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
22.74 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
22.03 |
0.0% |
| 3103 2511 [Janitorial services] |
15.52 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
15.15 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
14.80 |
0.0% |
| 3103 3100 [Equipment] |
13.41 |
0.0% |
| 3103 2580 [Fees] |
13.15 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
11.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
10.93 |
0.0% |
| 3103 2520 [Related Expenditures] |
9.37 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
7.70 |
0.0% |
| 3103 2583 [Administrative management fee] |
5.12 |
0.0% |
| 3103 2528 [Health units] |
4.98 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
3.98 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
3.23 |
0.0% |
| 3103 2591 [Construction Contracts] |
2.39 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
1.53 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.98 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.95 |
0.0% |
| 3103 2539 [Office furniture] |
0.78 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.31 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.27 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.18 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3103 2553 [Messenger Service] |
0.04 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.22 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.39 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.40 |
-0.0% |
| + 3101 [Headquarters] |
251,563.49 |
51.3% |
| 3101 1100 [Personnel Compensation] |
78,117.52 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
33,203.27 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
25,830.67 |
77.8% |
| 2604 [AQI Outreach] |
4,902.26 |
14.8% |
| 2601 [Information Technology] |
1,988.19 |
6.0% |
| 2603 [Lab Equipment] |
482.14 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
26,272.97 |
10.4% |
| 3101 1200 [Personnel Benefits] |
25,800.66 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
19,509.31 |
7.8% |
| + 1200 [MRPBS] |
12,322.94 |
4.9% |
| 1201 [Administrative Services Division] |
5,325.27 |
43.2% |
| 1205 [Human Resources Division] |
2,526.21 |
20.5% |
| 1206 [Information Technology Division] |
2,172.68 |
17.6% |
| 1204 [Financial Management Division] |
1,284.15 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
836.10 |
6.8% |
| 1202 [Deputy Administrator's Office] |
178.53 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
8,729.32 |
3.5% |
| 2103 [OPM Imputed Costs] |
6,809.10 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6,065.19 |
2.4% |
| 2105 [Unfunded Leave] |
5,121.74 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
3,851.77 |
1.5% |
| 101 [Departmental Charges] |
3,803.80 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3,395.48 |
1.3% |
| 2110 [Headquarters Allocation] |
2,403.56 |
1.0% |
| 2107 [International Services] |
1,995.95 |
0.8% |
| 2108 [Telecom] |
1,730.53 |
0.7% |
| + 1100 [Policy and Program Development] |
1,587.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
411.45 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
296.40 |
18.7% |
| 1105 [Policy Analysis and Development] |
192.28 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
186.99 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
169.39 |
10.7% |
| 1106 [Program Assessment and Accountability] |
167.52 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
163.04 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1,486.05 |
0.6% |
| + 1400 [Other Support Costs] |
1,337.21 |
0.5% |
| 1402 [Central Services] |
1,337.21 |
100.0% |
| 2102 [FECA Balance] |
1,308.15 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
958.51 |
0.4% |
| 1304 [Public Affairs] |
275.21 |
28.7% |
| 1303 [FOIA] |
270.68 |
28.2% |
| 1302 [Executive Correspondence] |
189.59 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
136.50 |
14.2% |
| 1305 [Resource Management Office] |
85.19 |
8.9% |
| 1306 [LPS EEO] |
1.34 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
796.32 |
0.3% |
| 3101 2568 [Maintenance of software] |
755.54 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
638.26 |
0.3% |
| 1002 [OCRDI] |
390.00 |
61.1% |
| 1001 [Office of the Administrator] |
248.26 |
38.9% |
| 3101 2514 [Federal protection service] |
571.42 |
0.2% |
| 2101 [APHIS Depreciation] |
522.74 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
508.56 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
462.62 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
428.51 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
185.74 |
0.1% |
| 3101 2200 [Transportation of Things] |
155.92 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
141.28 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
116.17 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
91.57 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
82.73 |
0.0% |
| 3101 2580 [Fees] |
81.47 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
50.41 |
0.0% |
| 2109 [Judgment Fund] |
32.18 |
0.0% |
| 3101 2528 [Health units] |
27.23 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
26.94 |
0.0% |
| 2104 [Unemployment Compensation] |
24.23 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
18.61 |
0.0% |
| 3101 2500 [Other Services] |
11.12 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
9.93 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
7.86 |
0.0% |
| 3101 2535 [Office equipment] |
7.69 |
0.0% |
| 3101 3100 [Equipment] |
7.45 |
0.0% |
| 3101 2556 [Service Advertising] |
6.95 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
6.67 |
0.0% |
| 3101 2587 [Fees - Consultant] |
2.78 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.27 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
1.06 |
0.0% |
| 3101 2539 [Office furniture] |
0.78 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.68 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.68 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.58 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.15 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.29 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-11.90 |
-0.0% |
| 3101 2550 [Agreements] |
-18.21 |
-0.0% |
| + 4010 [Budget and Finance] |
29,198.97 |
5.9% |
| + 3101 [Headquarters] |
20,646.86 |
70.7% |
| 3101 1100 [Personnel Compensation] |
6,411.43 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2,725.13 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,120.03 |
77.8% |
| 2604 [AQI Outreach] |
402.35 |
14.8% |
| 2601 [Information Technology] |
163.18 |
6.0% |
| 2603 [Lab Equipment] |
39.57 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2,156.33 |
10.4% |
| 3101 1200 [Personnel Benefits] |
2,117.57 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,601.21 |
7.8% |
| + 1200 [MRPBS] |
1,011.40 |
4.9% |
| 1201 [Administrative Services Division] |
437.07 |
43.2% |
| 1205 [Human Resources Division] |
207.34 |
20.5% |
| 1206 [Information Technology Division] |
178.32 |
17.6% |
| 1204 [Financial Management Division] |
105.40 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
68.62 |
6.8% |
| 1202 [Deputy Administrator's Office] |
14.65 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
716.45 |
3.5% |
| 2103 [OPM Imputed Costs] |
558.85 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
497.80 |
2.4% |
| 2105 [Unfunded Leave] |
420.36 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
316.13 |
1.5% |
| 101 [Departmental Charges] |
312.19 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
278.68 |
1.3% |
| 2110 [Headquarters Allocation] |
197.27 |
1.0% |
| 2107 [International Services] |
163.82 |
0.8% |
| 2108 [Telecom] |
142.03 |
0.7% |
| + 1100 [Policy and Program Development] |
130.26 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
33.77 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
24.33 |
18.7% |
| 1105 [Policy Analysis and Development] |
15.78 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
15.35 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
13.90 |
10.7% |
| 1106 [Program Assessment and Accountability] |
13.75 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
13.38 |
10.3% |
| 3101 2600 [Supplies and Materials] |
121.97 |
0.6% |
| + 1400 [Other Support Costs] |
109.75 |
0.5% |
| 1402 [Central Services] |
109.75 |
100.0% |
| 2102 [FECA Balance] |
107.37 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
78.67 |
0.4% |
| 1304 [Public Affairs] |
22.59 |
28.7% |
| 1303 [FOIA] |
22.22 |
28.2% |
| 1302 [Executive Correspondence] |
15.56 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
11.20 |
14.2% |
| 1305 [Resource Management Office] |
6.99 |
8.9% |
| 1306 [LPS EEO] |
0.11 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
65.36 |
0.3% |
| 3101 2568 [Maintenance of software] |
62.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
52.38 |
0.3% |
| 1002 [OCRDI] |
32.01 |
61.1% |
| 1001 [Office of the Administrator] |
20.38 |
38.9% |
| 3101 2514 [Federal protection service] |
46.90 |
0.2% |
| 2101 [APHIS Depreciation] |
42.90 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
41.74 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
37.97 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
35.17 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
15.24 |
0.1% |
| 3101 2200 [Transportation of Things] |
12.80 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
11.60 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
9.53 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
7.52 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
6.79 |
0.0% |
| 3101 2580 [Fees] |
6.69 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
4.14 |
0.0% |
| 2109 [Judgment Fund] |
2.64 |
0.0% |
| 3101 2528 [Health units] |
2.23 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.21 |
0.0% |
| 2104 [Unemployment Compensation] |
1.99 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.53 |
0.0% |
| 3101 2500 [Other Services] |
0.91 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.82 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.65 |
0.0% |
| 3101 2535 [Office equipment] |
0.63 |
0.0% |
| 3101 3100 [Equipment] |
0.61 |
0.0% |
| 3101 2556 [Service Advertising] |
0.57 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.55 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.23 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.10 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.09 |
0.0% |
| 3101 2539 [Office furniture] |
0.06 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.02 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.98 |
-0.0% |
| 3101 2550 [Agreements] |
-1.49 |
-0.0% |
| + 3103 [Field Operations] |
3,918.89 |
13.4% |
| 3103 1100 [Personnel Compensation] |
1,368.66 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
752.15 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
585.14 |
77.8% |
| 2604 [AQI Outreach] |
111.05 |
14.8% |
| 2601 [Information Technology] |
45.04 |
6.0% |
| 2603 [Lab Equipment] |
10.92 |
1.5% |
| 3103 1200 [Personnel Benefits] |
495.48 |
12.6% |
| + 1200 [MRPBS] |
279.15 |
7.1% |
| 1201 [Administrative Services Division] |
120.63 |
43.2% |
| 1205 [Human Resources Division] |
57.23 |
20.5% |
| 1206 [Information Technology Division] |
49.22 |
17.6% |
| 1204 [Financial Management Division] |
29.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
18.94 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.04 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
155.07 |
4.0% |
| 2103 [OPM Imputed Costs] |
154.25 |
3.9% |
| 2105 [Unfunded Leave] |
116.02 |
3.0% |
| 101 [Departmental Charges] |
86.17 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
68.61 |
1.8% |
| 2110 [Headquarters Allocation] |
54.45 |
1.4% |
| 2107 [International Services] |
45.21 |
1.2% |
| 2108 [Telecom] |
39.20 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
37.66 |
1.0% |
| + 1100 [Policy and Program Development] |
35.95 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
9.32 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.71 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.36 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.24 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.84 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.79 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.69 |
10.3% |
| + 1400 [Other Support Costs] |
30.29 |
0.8% |
| 1402 [Central Services] |
30.29 |
100.0% |
| 3103 2600 [Supplies and Materials] |
30.23 |
0.8% |
| 2102 [FECA Balance] |
29.63 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
26.77 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
21.71 |
0.6% |
| 1304 [Public Affairs] |
6.23 |
28.7% |
| 1303 [FOIA] |
6.13 |
28.2% |
| 1302 [Executive Correspondence] |
4.29 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.09 |
14.2% |
| 1305 [Resource Management Office] |
1.93 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
14.46 |
0.4% |
| 1002 [OCRDI] |
8.83 |
61.1% |
| 1001 [Office of the Administrator] |
5.62 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
14.44 |
0.4% |
| 2101 [APHIS Depreciation] |
11.84 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.06 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
10.49 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
8.82 |
0.2% |
| 3103 2500 [Other Services] |
2.93 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.90 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.61 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.57 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.47 |
0.0% |
| 3103 2535 [Office equipment] |
1.47 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.02 |
0.0% |
| 2109 [Judgment Fund] |
0.73 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.55 |
0.0% |
| 2104 [Unemployment Compensation] |
0.55 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.45 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.42 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.37 |
0.0% |
| 3103 2533 [Space (interior)] |
0.35 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.34 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.33 |
0.0% |
| 3103 2511 [Janitorial services] |
0.23 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.23 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.22 |
0.0% |
| 3103 3100 [Equipment] |
0.20 |
0.0% |
| 3103 2580 [Fees] |
0.20 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.17 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.16 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.14 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.08 |
0.0% |
| 3103 2528 [Health units] |
0.07 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.05 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.04 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| 35010 [Budget and Finance] |
3,339.36 |
11.4% |
| + 3102 [Science and Technology] |
1,293.86 |
4.4% |
| 3102 1100 [Personnel Compensation] |
379.17 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
227.21 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
176.76 |
77.8% |
| 2604 [AQI Outreach] |
33.55 |
14.8% |
| 2601 [Information Technology] |
13.61 |
6.0% |
| 2603 [Lab Equipment] |
3.30 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
187.57 |
14.5% |
| 3102 1200 [Personnel Benefits] |
111.57 |
8.6% |
| + 1200 [MRPBS] |
84.33 |
6.5% |
| 1201 [Administrative Services Division] |
36.44 |
43.2% |
| 1205 [Human Resources Division] |
17.29 |
20.5% |
| 1206 [Information Technology Division] |
14.87 |
17.6% |
| 1204 [Financial Management Division] |
8.79 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.72 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.22 |
1.4% |
| 2103 [OPM Imputed Costs] |
46.59 |
3.6% |
| 3102 2600 [Supplies and Materials] |
35.85 |
2.8% |
| 2105 [Unfunded Leave] |
35.05 |
2.7% |
| 101 [Departmental Charges] |
26.03 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
22.13 |
1.7% |
| 2110 [Headquarters Allocation] |
16.45 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.44 |
1.0% |
| 2108 [Telecom] |
11.84 |
0.9% |
| + 1100 [Policy and Program Development] |
10.86 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
2.82 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.32 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.28 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.15 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.12 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
9.76 |
0.8% |
| + 1400 [Other Support Costs] |
9.15 |
0.7% |
| 1402 [Central Services] |
9.15 |
100.0% |
| 2102 [FECA Balance] |
8.95 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
8.47 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
6.56 |
0.5% |
| 1304 [Public Affairs] |
1.88 |
28.7% |
| 1303 [FOIA] |
1.85 |
28.2% |
| 1302 [Executive Correspondence] |
1.30 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.93 |
14.2% |
| 1305 [Resource Management Office] |
0.58 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.27 |
0.5% |
| 3102 2533 [Space (interior)] |
5.33 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
5.16 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.37 |
0.3% |
| 1002 [OCRDI] |
2.67 |
61.1% |
| 1001 [Office of the Administrator] |
1.70 |
38.9% |
| 2101 [APHIS Depreciation] |
3.58 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.44 |
0.3% |
| 3102 2580 [Fees] |
2.98 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
2.63 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.62 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
1.90 |
0.1% |
| 3102 2500 [Other Services] |
1.52 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.06 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.84 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.62 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.54 |
0.0% |
| 3102 2535 [Office equipment] |
0.38 |
0.0% |
| 2109 [Judgment Fund] |
0.22 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.18 |
0.0% |
| 2104 [Unemployment Compensation] |
0.17 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.0% |
| 3102 2542 [Research] |
0.10 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.06 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.06 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.05 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.29 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-3.25 |
-0.3% |
| + 4011 [Human Resource Operations] |
16,822.75 |
3.4% |
| + 3103 [Field Operations] |
10,281.59 |
61.1% |
| 3103 1100 [Personnel Compensation] |
3,590.82 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,973.33 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,535.16 |
77.8% |
| 2604 [AQI Outreach] |
291.35 |
14.8% |
| 2601 [Information Technology] |
118.16 |
6.0% |
| 2603 [Lab Equipment] |
28.65 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,299.94 |
12.6% |
| + 1200 [MRPBS] |
732.37 |
7.1% |
| 1201 [Administrative Services Division] |
316.49 |
43.2% |
| 1205 [Human Resources Division] |
150.14 |
20.5% |
| 1206 [Information Technology Division] |
129.13 |
17.6% |
| 1204 [Financial Management Division] |
76.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
49.69 |
6.8% |
| 1202 [Deputy Administrator's Office] |
10.61 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
406.83 |
4.0% |
| 2103 [OPM Imputed Costs] |
404.68 |
3.9% |
| 2105 [Unfunded Leave] |
304.39 |
3.0% |
| 101 [Departmental Charges] |
226.07 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
180.00 |
1.8% |
| 2110 [Headquarters Allocation] |
142.85 |
1.4% |
| 2107 [International Services] |
118.62 |
1.2% |
| 2108 [Telecom] |
102.85 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
98.81 |
1.0% |
| + 1100 [Policy and Program Development] |
94.32 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
24.45 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
17.62 |
18.7% |
| 1105 [Policy Analysis and Development] |
11.43 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
11.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
10.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
9.96 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
9.69 |
10.3% |
| + 1400 [Other Support Costs] |
79.47 |
0.8% |
| 1402 [Central Services] |
79.47 |
100.0% |
| 3103 2600 [Supplies and Materials] |
79.32 |
0.8% |
| 2102 [FECA Balance] |
77.75 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
70.22 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
56.97 |
0.6% |
| 1304 [Public Affairs] |
16.36 |
28.7% |
| 1303 [FOIA] |
16.09 |
28.2% |
| 1302 [Executive Correspondence] |
11.27 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
8.11 |
14.2% |
| 1305 [Resource Management Office] |
5.06 |
8.9% |
| 1306 [LPS EEO] |
0.08 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
37.93 |
0.4% |
| 1002 [OCRDI] |
23.18 |
61.1% |
| 1001 [Office of the Administrator] |
14.75 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
37.90 |
0.4% |
| 2101 [APHIS Depreciation] |
31.07 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
29.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
27.53 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
23.15 |
0.2% |
| 3103 2500 [Other Services] |
7.69 |
0.1% |
| 3103 2200 [Transportation of Things] |
7.60 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
6.86 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.75 |
0.1% |
| 3103 3155 [Motor Vehicles] |
3.87 |
0.0% |
| 3103 2535 [Office equipment] |
3.86 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.69 |
0.0% |
| 2109 [Judgment Fund] |
1.91 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1.44 |
0.0% |
| 2104 [Unemployment Compensation] |
1.44 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.11 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.97 |
0.0% |
| 3103 2533 [Space (interior)] |
0.93 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.90 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.87 |
0.0% |
| 3103 2511 [Janitorial services] |
0.61 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.60 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.58 |
0.0% |
| 3103 3100 [Equipment] |
0.53 |
0.0% |
| 3103 2580 [Fees] |
0.52 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.43 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.43 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.37 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.30 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.20 |
0.0% |
| 3103 2528 [Health units] |
0.20 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.16 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.13 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.09 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.04 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3103 2539 [Office furniture] |
0.03 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.02 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.02 |
-0.0% |
| + 3101 [Headquarters] |
3,012.74 |
17.9% |
| 3101 1100 [Personnel Compensation] |
935.54 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
397.64 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
309.35 |
77.8% |
| 2604 [AQI Outreach] |
58.71 |
14.8% |
| 2601 [Information Technology] |
23.81 |
6.0% |
| 2603 [Lab Equipment] |
5.77 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
314.65 |
10.4% |
| 3101 1200 [Personnel Benefits] |
308.99 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
233.64 |
7.8% |
| + 1200 [MRPBS] |
147.58 |
4.9% |
| 1201 [Administrative Services Division] |
63.78 |
43.2% |
| 1205 [Human Resources Division] |
30.25 |
20.5% |
| 1206 [Information Technology Division] |
26.02 |
17.6% |
| 1204 [Financial Management Division] |
15.38 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
10.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.14 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
104.54 |
3.5% |
| 2103 [OPM Imputed Costs] |
81.55 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
72.64 |
2.4% |
| 2105 [Unfunded Leave] |
61.34 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
46.13 |
1.5% |
| 101 [Departmental Charges] |
45.55 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
40.66 |
1.3% |
| 2110 [Headquarters Allocation] |
28.79 |
1.0% |
| 2107 [International Services] |
23.90 |
0.8% |
| 2108 [Telecom] |
20.72 |
0.7% |
| + 1100 [Policy and Program Development] |
19.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4.93 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.55 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.30 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.24 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.95 |
10.3% |
| 3101 2600 [Supplies and Materials] |
17.80 |
0.6% |
| + 1400 [Other Support Costs] |
16.01 |
0.5% |
| 1402 [Central Services] |
16.01 |
100.0% |
| 2102 [FECA Balance] |
15.67 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
11.48 |
0.4% |
| 1304 [Public Affairs] |
3.30 |
28.7% |
| 1303 [FOIA] |
3.24 |
28.2% |
| 1302 [Executive Correspondence] |
2.27 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.63 |
14.2% |
| 1305 [Resource Management Office] |
1.02 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
9.54 |
0.3% |
| 3101 2568 [Maintenance of software] |
9.05 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
7.64 |
0.3% |
| 1002 [OCRDI] |
4.67 |
61.1% |
| 1001 [Office of the Administrator] |
2.97 |
38.9% |
| 3101 2514 [Federal protection service] |
6.84 |
0.2% |
| 2101 [APHIS Depreciation] |
6.26 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
6.09 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
5.54 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
5.13 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.22 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.87 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.69 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.39 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.10 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.99 |
0.0% |
| 3101 2580 [Fees] |
0.98 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.60 |
0.0% |
| 2109 [Judgment Fund] |
0.39 |
0.0% |
| 3101 2528 [Health units] |
0.33 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.32 |
0.0% |
| 2104 [Unemployment Compensation] |
0.29 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
0.0% |
| 3101 2500 [Other Services] |
0.13 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.12 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.09 |
0.0% |
| 3101 2535 [Office equipment] |
0.09 |
0.0% |
| 3101 3100 [Equipment] |
0.09 |
0.0% |
| 3101 2556 [Service Advertising] |
0.08 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.08 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.14 |
-0.0% |
| 3101 2550 [Agreements] |
-0.22 |
-0.0% |
| 35011 [Human Resource Operations] |
2,234.56 |
13.3% |
| + 3102 [Science and Technology] |
1,293.86 |
7.7% |
| 3102 1100 [Personnel Compensation] |
379.17 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
227.21 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
176.76 |
77.8% |
| 2604 [AQI Outreach] |
33.55 |
14.8% |
| 2601 [Information Technology] |
13.61 |
6.0% |
| 2603 [Lab Equipment] |
3.30 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
187.57 |
14.5% |
| 3102 1200 [Personnel Benefits] |
111.57 |
8.6% |
| + 1200 [MRPBS] |
84.33 |
6.5% |
| 1201 [Administrative Services Division] |
36.44 |
43.2% |
| 1205 [Human Resources Division] |
17.29 |
20.5% |
| 1206 [Information Technology Division] |
14.87 |
17.6% |
| 1204 [Financial Management Division] |
8.79 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.72 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.22 |
1.4% |
| 2103 [OPM Imputed Costs] |
46.59 |
3.6% |
| 3102 2600 [Supplies and Materials] |
35.85 |
2.8% |
| 2105 [Unfunded Leave] |
35.05 |
2.7% |
| 101 [Departmental Charges] |
26.03 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
22.13 |
1.7% |
| 2110 [Headquarters Allocation] |
16.45 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.44 |
1.0% |
| 2108 [Telecom] |
11.84 |
0.9% |
| + 1100 [Policy and Program Development] |
10.86 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
2.82 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.32 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.28 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.15 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.12 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
9.76 |
0.8% |
| + 1400 [Other Support Costs] |
9.15 |
0.7% |
| 1402 [Central Services] |
9.15 |
100.0% |
| 2102 [FECA Balance] |
8.95 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
8.47 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
6.56 |
0.5% |
| 1304 [Public Affairs] |
1.88 |
28.7% |
| 1303 [FOIA] |
1.85 |
28.2% |
| 1302 [Executive Correspondence] |
1.30 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.93 |
14.2% |
| 1305 [Resource Management Office] |
0.58 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.27 |
0.5% |
| 3102 2533 [Space (interior)] |
5.33 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
5.16 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.37 |
0.3% |
| 1002 [OCRDI] |
2.67 |
61.1% |
| 1001 [Office of the Administrator] |
1.70 |
38.9% |
| 2101 [APHIS Depreciation] |
3.58 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.44 |
0.3% |
| 3102 2580 [Fees] |
2.98 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
2.63 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.62 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
1.90 |
0.1% |
| 3102 2500 [Other Services] |
1.52 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.06 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.84 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.62 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.54 |
0.0% |
| 3102 2535 [Office equipment] |
0.38 |
0.0% |
| 2109 [Judgment Fund] |
0.22 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.18 |
0.0% |
| 2104 [Unemployment Compensation] |
0.17 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.0% |
| 3102 2542 [Research] |
0.10 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.06 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.06 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.05 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.29 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-3.25 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
7,438.33 |
1.5% |
| + 3103 [Field Operations] |
5,010.22 |
67.4% |
| 3103 1100 [Personnel Compensation] |
1,749.81 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
961.60 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
748.08 |
77.8% |
| 2604 [AQI Outreach] |
141.97 |
14.8% |
| 2601 [Information Technology] |
57.58 |
6.0% |
| 2603 [Lab Equipment] |
13.96 |
1.5% |
| 3103 1200 [Personnel Benefits] |
633.46 |
12.6% |
| + 1200 [MRPBS] |
356.89 |
7.1% |
| 1201 [Administrative Services Division] |
154.23 |
43.2% |
| 1205 [Human Resources Division] |
73.16 |
20.5% |
| 1206 [Information Technology Division] |
62.92 |
17.6% |
| 1204 [Financial Management Division] |
37.19 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
24.21 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.17 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
198.25 |
4.0% |
| 2103 [OPM Imputed Costs] |
197.20 |
3.9% |
| 2105 [Unfunded Leave] |
148.33 |
3.0% |
| 101 [Departmental Charges] |
110.16 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
87.72 |
1.8% |
| 2110 [Headquarters Allocation] |
69.61 |
1.4% |
| 2107 [International Services] |
57.80 |
1.2% |
| 2108 [Telecom] |
50.12 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
48.15 |
1.0% |
| + 1100 [Policy and Program Development] |
45.96 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
11.92 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
8.58 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.57 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.42 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.91 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.85 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.72 |
10.3% |
| + 1400 [Other Support Costs] |
38.73 |
0.8% |
| 1402 [Central Services] |
38.73 |
100.0% |
| 3103 2600 [Supplies and Materials] |
38.65 |
0.8% |
| 2102 [FECA Balance] |
37.89 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
34.22 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
27.76 |
0.6% |
| 1304 [Public Affairs] |
7.97 |
28.7% |
| 1303 [FOIA] |
7.84 |
28.2% |
| 1302 [Executive Correspondence] |
5.49 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.95 |
14.2% |
| 1305 [Resource Management Office] |
2.47 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
18.48 |
0.4% |
| 1002 [OCRDI] |
11.29 |
61.1% |
| 1001 [Office of the Administrator] |
7.19 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
18.47 |
0.4% |
| 2101 [APHIS Depreciation] |
15.14 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
14.15 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
13.41 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
11.28 |
0.2% |
| 3103 2500 [Other Services] |
3.75 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.70 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.34 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.29 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.88 |
0.0% |
| 3103 2535 [Office equipment] |
1.88 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.31 |
0.0% |
| 2109 [Judgment Fund] |
0.93 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.70 |
0.0% |
| 2104 [Unemployment Compensation] |
0.70 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.58 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.54 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.47 |
0.0% |
| 3103 2533 [Space (interior)] |
0.45 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.44 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.42 |
0.0% |
| 3103 2511 [Janitorial services] |
0.30 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.29 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.28 |
0.0% |
| 3103 3100 [Equipment] |
0.26 |
0.0% |
| 3103 2580 [Fees] |
0.25 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.21 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.21 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.18 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.15 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.10 |
0.0% |
| 3103 2528 [Health units] |
0.10 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.06 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.05 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
1,836.14 |
24.7% |
| + 3102 [Science and Technology] |
431.29 |
5.8% |
| 3102 1100 [Personnel Compensation] |
126.39 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
75.74 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
58.92 |
77.8% |
| 2604 [AQI Outreach] |
11.18 |
14.8% |
| 2601 [Information Technology] |
4.54 |
6.0% |
| 2603 [Lab Equipment] |
1.10 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
62.52 |
14.5% |
| 3102 1200 [Personnel Benefits] |
37.19 |
8.6% |
| + 1200 [MRPBS] |
28.11 |
6.5% |
| 1201 [Administrative Services Division] |
12.15 |
43.2% |
| 1205 [Human Resources Division] |
5.76 |
20.5% |
| 1206 [Information Technology Division] |
4.96 |
17.6% |
| 1204 [Financial Management Division] |
2.93 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.91 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.41 |
1.4% |
| 2103 [OPM Imputed Costs] |
15.53 |
3.6% |
| 3102 2600 [Supplies and Materials] |
11.95 |
2.8% |
| 2105 [Unfunded Leave] |
11.68 |
2.7% |
| 101 [Departmental Charges] |
8.68 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
7.38 |
1.7% |
| 2110 [Headquarters Allocation] |
5.48 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.48 |
1.0% |
| 2108 [Telecom] |
3.95 |
0.9% |
| + 1100 [Policy and Program Development] |
3.62 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.94 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.68 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.44 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.43 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.39 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.38 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.37 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.25 |
0.8% |
| + 1400 [Other Support Costs] |
3.05 |
0.7% |
| 1402 [Central Services] |
3.05 |
100.0% |
| 2102 [FECA Balance] |
2.98 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.82 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.19 |
0.5% |
| 1304 [Public Affairs] |
0.63 |
28.7% |
| 1303 [FOIA] |
0.62 |
28.2% |
| 1302 [Executive Correspondence] |
0.43 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.31 |
14.2% |
| 1305 [Resource Management Office] |
0.19 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.09 |
0.5% |
| 3102 2533 [Space (interior)] |
1.78 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.72 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.46 |
0.3% |
| 1002 [OCRDI] |
0.89 |
61.1% |
| 1001 [Office of the Administrator] |
0.57 |
38.9% |
| 2101 [APHIS Depreciation] |
1.19 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.15 |
0.3% |
| 3102 2580 [Fees] |
0.99 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.88 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.87 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.67 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.63 |
0.1% |
| 3102 2500 [Other Services] |
0.51 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.35 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.28 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.21 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.18 |
0.0% |
| 3102 2535 [Office equipment] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.10 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.08 |
-0.3% |
| + 3101 [Headquarters] |
160.70 |
2.2% |
| 3101 1100 [Personnel Compensation] |
49.90 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
21.21 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
16.50 |
77.8% |
| 2604 [AQI Outreach] |
3.13 |
14.8% |
| 2601 [Information Technology] |
1.27 |
6.0% |
| 2603 [Lab Equipment] |
0.31 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
16.78 |
10.4% |
| 3101 1200 [Personnel Benefits] |
16.48 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
12.46 |
7.8% |
| + 1200 [MRPBS] |
7.87 |
4.9% |
| 1201 [Administrative Services Division] |
3.40 |
43.2% |
| 1205 [Human Resources Division] |
1.61 |
20.5% |
| 1206 [Information Technology Division] |
1.39 |
17.6% |
| 1204 [Financial Management Division] |
0.82 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.53 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
5.58 |
3.5% |
| 2103 [OPM Imputed Costs] |
4.35 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.87 |
2.4% |
| 2105 [Unfunded Leave] |
3.27 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.46 |
1.5% |
| 101 [Departmental Charges] |
2.43 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.17 |
1.3% |
| 2110 [Headquarters Allocation] |
1.54 |
1.0% |
| 2107 [International Services] |
1.27 |
0.8% |
| 2108 [Telecom] |
1.11 |
0.7% |
| + 1100 [Policy and Program Development] |
1.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.26 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.19 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.12 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.12 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.11 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.10 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.95 |
0.6% |
| + 1400 [Other Support Costs] |
0.85 |
0.5% |
| 1402 [Central Services] |
0.85 |
100.0% |
| 2102 [FECA Balance] |
0.84 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.61 |
0.4% |
| 1304 [Public Affairs] |
0.18 |
28.7% |
| 1303 [FOIA] |
0.17 |
28.2% |
| 1302 [Executive Correspondence] |
0.12 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.51 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.48 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.41 |
0.3% |
| 1002 [OCRDI] |
0.25 |
61.1% |
| 1001 [Office of the Administrator] |
0.16 |
38.9% |
| 3101 2514 [Federal protection service] |
0.37 |
0.2% |
| 2101 [APHIS Depreciation] |
0.33 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.32 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.30 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.27 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.12 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.10 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.09 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
3,890.94 |
0.8% |
| + 3101 [Headquarters] |
1,365.83 |
35.1% |
| 3101 1100 [Personnel Compensation] |
424.13 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
180.27 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
140.24 |
77.8% |
| 2604 [AQI Outreach] |
26.62 |
14.8% |
| 2601 [Information Technology] |
10.79 |
6.0% |
| 2603 [Lab Equipment] |
2.62 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
142.65 |
10.4% |
| 3101 1200 [Personnel Benefits] |
140.08 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
105.92 |
7.8% |
| + 1200 [MRPBS] |
66.91 |
4.9% |
| 1201 [Administrative Services Division] |
28.91 |
43.2% |
| 1205 [Human Resources Division] |
13.72 |
20.5% |
| 1206 [Information Technology Division] |
11.80 |
17.6% |
| 1204 [Financial Management Division] |
6.97 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.54 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.97 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
47.39 |
3.5% |
| 2103 [OPM Imputed Costs] |
36.97 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
32.93 |
2.4% |
| 2105 [Unfunded Leave] |
27.81 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
20.91 |
1.5% |
| 101 [Departmental Charges] |
20.65 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
18.44 |
1.3% |
| 2110 [Headquarters Allocation] |
13.05 |
1.0% |
| 2107 [International Services] |
10.84 |
0.8% |
| 2108 [Telecom] |
9.40 |
0.7% |
| + 1100 [Policy and Program Development] |
8.62 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.61 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.92 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.91 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.89 |
10.3% |
| 3101 2600 [Supplies and Materials] |
8.07 |
0.6% |
| + 1400 [Other Support Costs] |
7.26 |
0.5% |
| 1402 [Central Services] |
7.26 |
100.0% |
| 2102 [FECA Balance] |
7.10 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
5.20 |
0.4% |
| 1304 [Public Affairs] |
1.49 |
28.7% |
| 1303 [FOIA] |
1.47 |
28.2% |
| 1302 [Executive Correspondence] |
1.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.74 |
14.2% |
| 1305 [Resource Management Office] |
0.46 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.32 |
0.3% |
| 3101 2568 [Maintenance of software] |
4.10 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
3.47 |
0.3% |
| 1002 [OCRDI] |
2.12 |
61.1% |
| 1001 [Office of the Administrator] |
1.35 |
38.9% |
| 3101 2514 [Federal protection service] |
3.10 |
0.2% |
| 2101 [APHIS Depreciation] |
2.84 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
2.76 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
2.51 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
2.33 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.85 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.77 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.63 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.50 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.45 |
0.0% |
| 3101 2580 [Fees] |
0.44 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.27 |
0.0% |
| 2109 [Judgment Fund] |
0.17 |
0.0% |
| 3101 2528 [Health units] |
0.15 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3101 2500 [Other Services] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.05 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 3100 [Equipment] |
0.04 |
0.0% |
| 3101 2556 [Service Advertising] |
0.04 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.06 |
-0.0% |
| 3101 2550 [Agreements] |
-0.10 |
-0.0% |
| + 3102 [Science and Technology] |
862.57 |
22.2% |
| 3102 1100 [Personnel Compensation] |
252.78 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
151.47 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
117.84 |
77.8% |
| 2604 [AQI Outreach] |
22.36 |
14.8% |
| 2601 [Information Technology] |
9.07 |
6.0% |
| 2603 [Lab Equipment] |
2.20 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
125.04 |
14.5% |
| 3102 1200 [Personnel Benefits] |
74.38 |
8.6% |
| + 1200 [MRPBS] |
56.22 |
6.5% |
| 1201 [Administrative Services Division] |
24.29 |
43.2% |
| 1205 [Human Resources Division] |
11.52 |
20.5% |
| 1206 [Information Technology Division] |
9.91 |
17.6% |
| 1204 [Financial Management Division] |
5.86 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.81 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.81 |
1.4% |
| 2103 [OPM Imputed Costs] |
31.06 |
3.6% |
| 3102 2600 [Supplies and Materials] |
23.90 |
2.8% |
| 2105 [Unfunded Leave] |
23.37 |
2.7% |
| 101 [Departmental Charges] |
17.35 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
14.75 |
1.7% |
| 2110 [Headquarters Allocation] |
10.96 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.96 |
1.0% |
| 2108 [Telecom] |
7.89 |
0.9% |
| + 1100 [Policy and Program Development] |
7.24 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.88 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.35 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.88 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.85 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.77 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.76 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.74 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
6.51 |
0.8% |
| + 1400 [Other Support Costs] |
6.10 |
0.7% |
| 1402 [Central Services] |
6.10 |
100.0% |
| 2102 [FECA Balance] |
5.97 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.64 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
4.37 |
0.5% |
| 1304 [Public Affairs] |
1.26 |
28.7% |
| 1303 [FOIA] |
1.23 |
28.2% |
| 1302 [Executive Correspondence] |
0.86 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.62 |
14.2% |
| 1305 [Resource Management Office] |
0.39 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.18 |
0.5% |
| 3102 2533 [Space (interior)] |
3.55 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
3.44 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.91 |
0.3% |
| 1002 [OCRDI] |
1.78 |
61.1% |
| 1001 [Office of the Administrator] |
1.13 |
38.9% |
| 2101 [APHIS Depreciation] |
2.38 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.29 |
0.3% |
| 3102 2580 [Fees] |
1.98 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.75 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.75 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.34 |
0.2% |
| 3102 2200 [Transportation of Things] |
1.27 |
0.1% |
| 3102 2500 [Other Services] |
1.02 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.71 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.56 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.42 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.36 |
0.0% |
| 3102 2535 [Office equipment] |
0.25 |
0.0% |
| 2109 [Judgment Fund] |
0.15 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.12 |
0.0% |
| 2104 [Unemployment Compensation] |
0.11 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 3102 2542 [Research] |
0.07 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.19 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-2.17 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
852.60 |
21.9% |
| + 3103 [Field Operations] |
809.94 |
20.8% |
| 3103 1100 [Personnel Compensation] |
282.87 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
155.45 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
120.93 |
77.8% |
| 2604 [AQI Outreach] |
22.95 |
14.8% |
| 2601 [Information Technology] |
9.31 |
6.0% |
| 2603 [Lab Equipment] |
2.26 |
1.5% |
| 3103 1200 [Personnel Benefits] |
102.40 |
12.6% |
| + 1200 [MRPBS] |
57.69 |
7.1% |
| 1201 [Administrative Services Division] |
24.93 |
43.2% |
| 1205 [Human Resources Division] |
11.83 |
20.5% |
| 1206 [Information Technology Division] |
10.17 |
17.6% |
| 1204 [Financial Management Division] |
6.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.91 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.84 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
32.05 |
4.0% |
| 2103 [OPM Imputed Costs] |
31.88 |
3.9% |
| 2105 [Unfunded Leave] |
23.98 |
3.0% |
| 101 [Departmental Charges] |
17.81 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
14.18 |
1.8% |
| 2110 [Headquarters Allocation] |
11.25 |
1.4% |
| 2107 [International Services] |
9.34 |
1.2% |
| 2108 [Telecom] |
8.10 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
7.78 |
1.0% |
| + 1100 [Policy and Program Development] |
7.43 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.93 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.39 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.90 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.88 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.79 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.78 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.76 |
10.3% |
| + 1400 [Other Support Costs] |
6.26 |
0.8% |
| 1402 [Central Services] |
6.26 |
100.0% |
| 3103 2600 [Supplies and Materials] |
6.25 |
0.8% |
| 2102 [FECA Balance] |
6.12 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
5.53 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
4.49 |
0.6% |
| 1304 [Public Affairs] |
1.29 |
28.7% |
| 1303 [FOIA] |
1.27 |
28.2% |
| 1302 [Executive Correspondence] |
0.89 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.64 |
14.2% |
| 1305 [Resource Management Office] |
0.40 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
2.99 |
0.4% |
| 1002 [OCRDI] |
1.83 |
61.1% |
| 1001 [Office of the Administrator] |
1.16 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
2.99 |
0.4% |
| 2101 [APHIS Depreciation] |
2.45 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.29 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.17 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.82 |
0.2% |
| 3103 2500 [Other Services] |
0.61 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.60 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.54 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.53 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.30 |
0.0% |
| 3103 2535 [Office equipment] |
0.30 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.21 |
0.0% |
| 2109 [Judgment Fund] |
0.15 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.11 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.09 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.08 |
0.0% |
| 3103 2533 [Space (interior)] |
0.07 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 3103 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3103 3100 [Equipment] |
0.04 |
0.0% |
| 3103 2580 [Fees] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
2,550.84 |
0.5% |
| + 3102 [Science and Technology] |
862.57 |
33.8% |
| 3102 1100 [Personnel Compensation] |
252.78 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
151.47 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
117.84 |
77.8% |
| 2604 [AQI Outreach] |
22.36 |
14.8% |
| 2601 [Information Technology] |
9.07 |
6.0% |
| 2603 [Lab Equipment] |
2.20 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
125.04 |
14.5% |
| 3102 1200 [Personnel Benefits] |
74.38 |
8.6% |
| + 1200 [MRPBS] |
56.22 |
6.5% |
| 1201 [Administrative Services Division] |
24.29 |
43.2% |
| 1205 [Human Resources Division] |
11.52 |
20.5% |
| 1206 [Information Technology Division] |
9.91 |
17.6% |
| 1204 [Financial Management Division] |
5.86 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.81 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.81 |
1.4% |
| 2103 [OPM Imputed Costs] |
31.06 |
3.6% |
| 3102 2600 [Supplies and Materials] |
23.90 |
2.8% |
| 2105 [Unfunded Leave] |
23.37 |
2.7% |
| 101 [Departmental Charges] |
17.35 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
14.75 |
1.7% |
| 2110 [Headquarters Allocation] |
10.96 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.96 |
1.0% |
| 2108 [Telecom] |
7.89 |
0.9% |
| + 1100 [Policy and Program Development] |
7.24 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.88 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.35 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.88 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.85 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.77 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.76 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.74 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
6.51 |
0.8% |
| + 1400 [Other Support Costs] |
6.10 |
0.7% |
| 1402 [Central Services] |
6.10 |
100.0% |
| 2102 [FECA Balance] |
5.97 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.64 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
4.37 |
0.5% |
| 1304 [Public Affairs] |
1.26 |
28.7% |
| 1303 [FOIA] |
1.23 |
28.2% |
| 1302 [Executive Correspondence] |
0.86 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.62 |
14.2% |
| 1305 [Resource Management Office] |
0.39 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.18 |
0.5% |
| 3102 2533 [Space (interior)] |
3.55 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
3.44 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.91 |
0.3% |
| 1002 [OCRDI] |
1.78 |
61.1% |
| 1001 [Office of the Administrator] |
1.13 |
38.9% |
| 2101 [APHIS Depreciation] |
2.38 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.29 |
0.3% |
| 3102 2580 [Fees] |
1.98 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.75 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.75 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.34 |
0.2% |
| 3102 2200 [Transportation of Things] |
1.27 |
0.1% |
| 3102 2500 [Other Services] |
1.02 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.71 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.56 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.42 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.36 |
0.0% |
| 3102 2535 [Office equipment] |
0.25 |
0.0% |
| 2109 [Judgment Fund] |
0.15 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.12 |
0.0% |
| 2104 [Unemployment Compensation] |
0.11 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 3102 2542 [Research] |
0.07 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.19 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-2.17 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
792.36 |
31.1% |
| + 3101 [Headquarters] |
562.35 |
22.0% |
| 3101 1100 [Personnel Compensation] |
174.62 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
74.22 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
57.74 |
77.8% |
| 2604 [AQI Outreach] |
10.96 |
14.8% |
| 2601 [Information Technology] |
4.44 |
6.0% |
| 2603 [Lab Equipment] |
1.08 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
58.73 |
10.4% |
| 3101 1200 [Personnel Benefits] |
57.67 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
43.61 |
7.8% |
| + 1200 [MRPBS] |
27.55 |
4.9% |
| 1201 [Administrative Services Division] |
11.90 |
43.2% |
| 1205 [Human Resources Division] |
5.65 |
20.5% |
| 1206 [Information Technology Division] |
4.86 |
17.6% |
| 1204 [Financial Management Division] |
2.87 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.87 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.40 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
19.51 |
3.5% |
| 2103 [OPM Imputed Costs] |
15.22 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
13.56 |
2.4% |
| 2105 [Unfunded Leave] |
11.45 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
8.61 |
1.5% |
| 101 [Departmental Charges] |
8.50 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.59 |
1.3% |
| 2110 [Headquarters Allocation] |
5.37 |
1.0% |
| 2107 [International Services] |
4.46 |
0.8% |
| 2108 [Telecom] |
3.87 |
0.7% |
| + 1100 [Policy and Program Development] |
3.55 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.92 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.66 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.43 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.42 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.38 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.37 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.36 |
10.3% |
| 3101 2600 [Supplies and Materials] |
3.32 |
0.6% |
| + 1400 [Other Support Costs] |
2.99 |
0.5% |
| 1402 [Central Services] |
2.99 |
100.0% |
| 2102 [FECA Balance] |
2.92 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.14 |
0.4% |
| 1304 [Public Affairs] |
0.62 |
28.7% |
| 1303 [FOIA] |
0.61 |
28.2% |
| 1302 [Executive Correspondence] |
0.42 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.31 |
14.2% |
| 1305 [Resource Management Office] |
0.19 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.78 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.69 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.43 |
0.3% |
| 1002 [OCRDI] |
0.87 |
61.1% |
| 1001 [Office of the Administrator] |
0.55 |
38.9% |
| 3101 2514 [Federal protection service] |
1.28 |
0.2% |
| 2101 [APHIS Depreciation] |
1.17 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.14 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.03 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.96 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.42 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.35 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.32 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.26 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.20 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.18 |
0.0% |
| 3101 2580 [Fees] |
0.18 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.11 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3101 2528 [Health units] |
0.06 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3101 2500 [Other Services] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.03 |
-0.0% |
| 3101 2550 [Agreements] |
-0.04 |
-0.0% |
| + 3103 [Field Operations] |
333.57 |
13.1% |
| 3103 1100 [Personnel Compensation] |
116.50 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
64.02 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
49.81 |
77.8% |
| 2604 [AQI Outreach] |
9.45 |
14.8% |
| 2601 [Information Technology] |
3.83 |
6.0% |
| 2603 [Lab Equipment] |
0.93 |
1.5% |
| 3103 1200 [Personnel Benefits] |
42.17 |
12.6% |
| + 1200 [MRPBS] |
23.76 |
7.1% |
| 1201 [Administrative Services Division] |
10.27 |
43.2% |
| 1205 [Human Resources Division] |
4.87 |
20.5% |
| 1206 [Information Technology Division] |
4.19 |
17.6% |
| 1204 [Financial Management Division] |
2.48 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.61 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.34 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
13.20 |
4.0% |
| 2103 [OPM Imputed Costs] |
13.13 |
3.9% |
| 2105 [Unfunded Leave] |
9.88 |
3.0% |
| 101 [Departmental Charges] |
7.33 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
5.84 |
1.8% |
| 2110 [Headquarters Allocation] |
4.63 |
1.4% |
| 2107 [International Services] |
3.85 |
1.2% |
| 2108 [Telecom] |
3.34 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.21 |
1.0% |
| + 1100 [Policy and Program Development] |
3.06 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.79 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.57 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.37 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.36 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.33 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.32 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.31 |
10.3% |
| + 1400 [Other Support Costs] |
2.58 |
0.8% |
| 1402 [Central Services] |
2.58 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2.57 |
0.8% |
| 2102 [FECA Balance] |
2.52 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.28 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.85 |
0.6% |
| 1304 [Public Affairs] |
0.53 |
28.7% |
| 1303 [FOIA] |
0.52 |
28.2% |
| 1302 [Executive Correspondence] |
0.37 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.26 |
14.2% |
| 1305 [Resource Management Office] |
0.16 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.23 |
0.4% |
| 1002 [OCRDI] |
0.75 |
61.1% |
| 1001 [Office of the Administrator] |
0.48 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.23 |
0.4% |
| 2101 [APHIS Depreciation] |
1.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.94 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.89 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.75 |
0.2% |
| 3103 2500 [Other Services] |
0.25 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.25 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.22 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.22 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.13 |
0.0% |
| 3103 2535 [Office equipment] |
0.13 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 45131 [Other AQI activities] |
-81,335.80 |
-16.6% |
| + 50103a [Design, present, receive AQI-related training] |
301,140.38 |
16.4% |
| + 3101 [Headquarters] |
191,187.44 |
63.5% |
| 3101 1100 [Personnel Compensation] |
59,369.07 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
25,234.38 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
19,631.23 |
77.8% |
| 2604 [AQI Outreach] |
3,725.70 |
14.8% |
| 2601 [Information Technology] |
1,511.02 |
6.0% |
| 2603 [Lab Equipment] |
366.43 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
19,967.37 |
10.4% |
| 3101 1200 [Personnel Benefits] |
19,608.42 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
14,827.01 |
7.8% |
| + 1200 [MRPBS] |
9,365.40 |
4.9% |
| 1201 [Administrative Services Division] |
4,047.19 |
43.2% |
| 1205 [Human Resources Division] |
1,919.91 |
20.5% |
| 1206 [Information Technology Division] |
1,651.23 |
17.6% |
| 1204 [Financial Management Division] |
975.95 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
635.43 |
6.8% |
| 1202 [Deputy Administrator's Office] |
135.69 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
6,634.26 |
3.5% |
| 2103 [OPM Imputed Costs] |
5,174.90 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4,609.53 |
2.4% |
| 2105 [Unfunded Leave] |
3,892.51 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2,927.33 |
1.5% |
| 101 [Departmental Charges] |
2,890.87 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2,580.56 |
1.3% |
| 2110 [Headquarters Allocation] |
1,826.70 |
1.0% |
| 2107 [International Services] |
1,516.91 |
0.8% |
| 2108 [Telecom] |
1,315.20 |
0.7% |
| + 1100 [Policy and Program Development] |
1,206.16 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
312.70 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
225.26 |
18.7% |
| 1105 [Policy Analysis and Development] |
146.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
142.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
128.74 |
10.7% |
| 1106 [Program Assessment and Accountability] |
127.31 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
123.91 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1,129.39 |
0.6% |
| + 1400 [Other Support Costs] |
1,016.28 |
0.5% |
| 1402 [Central Services] |
1,016.28 |
100.0% |
| 2102 [FECA Balance] |
994.19 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
728.46 |
0.4% |
| 1304 [Public Affairs] |
209.16 |
28.7% |
| 1303 [FOIA] |
205.72 |
28.2% |
| 1302 [Executive Correspondence] |
144.09 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
103.74 |
14.2% |
| 1305 [Resource Management Office] |
64.75 |
8.9% |
| 1306 [LPS EEO] |
1.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
605.20 |
0.3% |
| 3101 2568 [Maintenance of software] |
574.21 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
485.08 |
0.3% |
| 1002 [OCRDI] |
296.40 |
61.1% |
| 1001 [Office of the Administrator] |
188.68 |
38.9% |
| 3101 2514 [Federal protection service] |
434.28 |
0.2% |
| 2101 [APHIS Depreciation] |
397.28 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
386.51 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
351.59 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
325.67 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
141.16 |
0.1% |
| 3101 2200 [Transportation of Things] |
118.50 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
107.37 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
88.29 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
69.59 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
62.87 |
0.0% |
| 3101 2580 [Fees] |
61.92 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
38.31 |
0.0% |
| 2109 [Judgment Fund] |
24.46 |
0.0% |
| 3101 2528 [Health units] |
20.69 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
20.47 |
0.0% |
| 2104 [Unemployment Compensation] |
18.42 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
14.14 |
0.0% |
| 3101 2500 [Other Services] |
8.45 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
7.55 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
5.97 |
0.0% |
| 3101 2535 [Office equipment] |
5.84 |
0.0% |
| 3101 3100 [Equipment] |
5.66 |
0.0% |
| 3101 2556 [Service Advertising] |
5.28 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
5.07 |
0.0% |
| 3101 2587 [Fees - Consultant] |
2.11 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.96 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.81 |
0.0% |
| 3101 2539 [Office furniture] |
0.59 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.52 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.51 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.44 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.11 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.22 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-9.05 |
-0.0% |
| 3101 2550 [Agreements] |
-13.84 |
-0.0% |
| + 3103 [Field Operations] |
47,993.65 |
15.9% |
| 3103 1100 [Personnel Compensation] |
16,761.67 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
9,211.35 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
7,166.02 |
77.8% |
| 2604 [AQI Outreach] |
1,360.00 |
14.8% |
| 2601 [Information Technology] |
551.57 |
6.0% |
| 2603 [Lab Equipment] |
133.76 |
1.5% |
| 3103 1200 [Personnel Benefits] |
6,068.00 |
12.6% |
| + 1200 [MRPBS] |
3,418.67 |
7.1% |
| 1201 [Administrative Services Division] |
1,477.35 |
43.2% |
| 1205 [Human Resources Division] |
700.83 |
20.5% |
| 1206 [Information Technology Division] |
602.75 |
17.6% |
| 1204 [Financial Management Division] |
356.25 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
231.95 |
6.8% |
| 1202 [Deputy Administrator's Office] |
49.53 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,899.05 |
4.0% |
| 2103 [OPM Imputed Costs] |
1,889.00 |
3.9% |
| 2105 [Unfunded Leave] |
1,420.89 |
3.0% |
| 101 [Departmental Charges] |
1,055.26 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
840.25 |
1.8% |
| 2110 [Headquarters Allocation] |
666.80 |
1.4% |
| 2107 [International Services] |
553.72 |
1.2% |
| 2108 [Telecom] |
480.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
461.25 |
1.0% |
| + 1100 [Policy and Program Development] |
440.29 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
114.15 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
82.23 |
18.7% |
| 1105 [Policy Analysis and Development] |
53.34 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
51.87 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
46.99 |
10.7% |
| 1106 [Program Assessment and Accountability] |
46.47 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
45.23 |
10.3% |
| + 1400 [Other Support Costs] |
370.97 |
0.8% |
| 1402 [Central Services] |
370.97 |
100.0% |
| 3103 2600 [Supplies and Materials] |
370.25 |
0.8% |
| 2102 [FECA Balance] |
362.91 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
327.80 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
265.91 |
0.6% |
| 1304 [Public Affairs] |
76.35 |
28.7% |
| 1303 [FOIA] |
75.09 |
28.2% |
| 1302 [Executive Correspondence] |
52.60 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
37.87 |
14.2% |
| 1305 [Resource Management Office] |
23.63 |
8.9% |
| 1306 [LPS EEO] |
0.37 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
177.07 |
0.4% |
| 1002 [OCRDI] |
108.19 |
61.1% |
| 1001 [Office of the Administrator] |
68.87 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
176.90 |
0.4% |
| 2101 [APHIS Depreciation] |
145.02 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
135.51 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
128.49 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
108.07 |
0.2% |
| 3103 2500 [Other Services] |
35.92 |
0.1% |
| 3103 2200 [Transportation of Things] |
35.45 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
32.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
31.49 |
0.1% |
| 3103 3155 [Motor Vehicles] |
18.05 |
0.0% |
| 3103 2535 [Office equipment] |
18.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
12.54 |
0.0% |
| 2109 [Judgment Fund] |
8.93 |
0.0% |
| 3103 2534 [Structure (exterior)] |
6.74 |
0.0% |
| 2104 [Unemployment Compensation] |
6.72 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
5.51 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
5.16 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.53 |
0.0% |
| 3103 2533 [Space (interior)] |
4.32 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
4.19 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.06 |
0.0% |
| 3103 2511 [Janitorial services] |
2.86 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.79 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.73 |
0.0% |
| 3103 3100 [Equipment] |
2.47 |
0.0% |
| 3103 2580 [Fees] |
2.42 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
2.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
2.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.73 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.42 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.94 |
0.0% |
| 3103 2528 [Health units] |
0.92 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.73 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.60 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.44 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.28 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.18 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.17 |
0.0% |
| 3103 2539 [Office furniture] |
0.14 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.05 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.03 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.04 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.07 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.07 |
-0.0% |
| 45103a [Design, present, receive AQI-related Training] |
25,202.73 |
8.4% |
| + 4010 [Budget and Finance] |
17,916.88 |
5.9% |
| + 3101 [Headquarters] |
12,669.19 |
70.7% |
| 3101 1100 [Personnel Compensation] |
3,934.14 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,672.18 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,300.88 |
77.8% |
| 2604 [AQI Outreach] |
246.89 |
14.8% |
| 2601 [Information Technology] |
100.13 |
6.0% |
| 2603 [Lab Equipment] |
24.28 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,323.15 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,299.37 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
982.52 |
7.8% |
| + 1200 [MRPBS] |
620.61 |
4.9% |
| 1201 [Administrative Services Division] |
268.19 |
43.2% |
| 1205 [Human Resources Division] |
127.22 |
20.5% |
| 1206 [Information Technology Division] |
109.42 |
17.6% |
| 1204 [Financial Management Division] |
64.67 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
42.11 |
6.8% |
| 1202 [Deputy Administrator's Office] |
8.99 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
439.62 |
3.5% |
| 2103 [OPM Imputed Costs] |
342.92 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
305.45 |
2.4% |
| 2105 [Unfunded Leave] |
257.94 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
193.98 |
1.5% |
| 101 [Departmental Charges] |
191.57 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
171.00 |
1.3% |
| 2110 [Headquarters Allocation] |
121.05 |
1.0% |
| 2107 [International Services] |
100.52 |
0.8% |
| 2108 [Telecom] |
87.15 |
0.7% |
| + 1100 [Policy and Program Development] |
79.93 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
20.72 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
14.93 |
18.7% |
| 1105 [Policy Analysis and Development] |
9.68 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
9.42 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
8.53 |
10.7% |
| 1106 [Program Assessment and Accountability] |
8.44 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
8.21 |
10.3% |
| 3101 2600 [Supplies and Materials] |
74.84 |
0.6% |
| + 1400 [Other Support Costs] |
67.34 |
0.5% |
| 1402 [Central Services] |
67.34 |
100.0% |
| 2102 [FECA Balance] |
65.88 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
48.27 |
0.4% |
| 1304 [Public Affairs] |
13.86 |
28.7% |
| 1303 [FOIA] |
13.63 |
28.2% |
| 1302 [Executive Correspondence] |
9.55 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
6.87 |
14.2% |
| 1305 [Resource Management Office] |
4.29 |
8.9% |
| 1306 [LPS EEO] |
0.07 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
40.10 |
0.3% |
| 3101 2568 [Maintenance of software] |
38.05 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
32.14 |
0.3% |
| 1002 [OCRDI] |
19.64 |
61.1% |
| 1001 [Office of the Administrator] |
12.50 |
38.9% |
| 3101 2514 [Federal protection service] |
28.78 |
0.2% |
| 2101 [APHIS Depreciation] |
26.33 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
25.61 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
23.30 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
21.58 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
9.35 |
0.1% |
| 3101 2200 [Transportation of Things] |
7.85 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
7.12 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
5.85 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
4.61 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
4.17 |
0.0% |
| 3101 2580 [Fees] |
4.10 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.54 |
0.0% |
| 2109 [Judgment Fund] |
1.62 |
0.0% |
| 3101 2528 [Health units] |
1.37 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.36 |
0.0% |
| 2104 [Unemployment Compensation] |
1.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.94 |
0.0% |
| 3101 2500 [Other Services] |
0.56 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.50 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.40 |
0.0% |
| 3101 2535 [Office equipment] |
0.39 |
0.0% |
| 3101 3100 [Equipment] |
0.37 |
0.0% |
| 3101 2556 [Service Advertising] |
0.35 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.34 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.14 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.05 |
0.0% |
| 3101 2539 [Office furniture] |
0.04 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.60 |
-0.0% |
| 3101 2550 [Agreements] |
-0.92 |
-0.0% |
| + 3103 [Field Operations] |
2,404.68 |
13.4% |
| 3103 1100 [Personnel Compensation] |
839.83 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
461.53 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
359.05 |
77.8% |
| 2604 [AQI Outreach] |
68.14 |
14.8% |
| 2601 [Information Technology] |
27.64 |
6.0% |
| 2603 [Lab Equipment] |
6.70 |
1.5% |
| 3103 1200 [Personnel Benefits] |
304.03 |
12.6% |
| + 1200 [MRPBS] |
171.29 |
7.1% |
| 1201 [Administrative Services Division] |
74.02 |
43.2% |
| 1205 [Human Resources Division] |
35.11 |
20.5% |
| 1206 [Information Technology Division] |
30.20 |
17.6% |
| 1204 [Financial Management Division] |
17.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.62 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.48 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
95.15 |
4.0% |
| 2103 [OPM Imputed Costs] |
94.65 |
3.9% |
| 2105 [Unfunded Leave] |
71.19 |
3.0% |
| 101 [Departmental Charges] |
52.87 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
42.10 |
1.8% |
| 2110 [Headquarters Allocation] |
33.41 |
1.4% |
| 2107 [International Services] |
27.74 |
1.2% |
| 2108 [Telecom] |
24.05 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
23.11 |
1.0% |
| + 1100 [Policy and Program Development] |
22.06 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5.72 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.12 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.67 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.60 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.35 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.33 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.27 |
10.3% |
| + 1400 [Other Support Costs] |
18.59 |
0.8% |
| 1402 [Central Services] |
18.59 |
100.0% |
| 3103 2600 [Supplies and Materials] |
18.55 |
0.8% |
| 2102 [FECA Balance] |
18.18 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
16.42 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
13.32 |
0.6% |
| 1304 [Public Affairs] |
3.83 |
28.7% |
| 1303 [FOIA] |
3.76 |
28.2% |
| 1302 [Executive Correspondence] |
2.64 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.90 |
14.2% |
| 1305 [Resource Management Office] |
1.18 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
8.87 |
0.4% |
| 1002 [OCRDI] |
5.42 |
61.1% |
| 1001 [Office of the Administrator] |
3.45 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
8.86 |
0.4% |
| 2101 [APHIS Depreciation] |
7.27 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.79 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
6.44 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
5.41 |
0.2% |
| 3103 2500 [Other Services] |
1.80 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.78 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.60 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.58 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.90 |
0.0% |
| 3103 2535 [Office equipment] |
0.90 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.63 |
0.0% |
| 2109 [Judgment Fund] |
0.45 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.34 |
0.0% |
| 2104 [Unemployment Compensation] |
0.34 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.28 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.26 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.23 |
0.0% |
| 3103 2533 [Space (interior)] |
0.22 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.21 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.20 |
0.0% |
| 3103 2511 [Janitorial services] |
0.14 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.14 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.14 |
0.0% |
| 3103 3100 [Equipment] |
0.12 |
0.0% |
| 3103 2580 [Fees] |
0.12 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.10 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.10 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.09 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2528 [Health units] |
0.05 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
2,049.08 |
11.4% |
| + 3102 [Science and Technology] |
793.93 |
4.4% |
| 3102 1100 [Personnel Compensation] |
232.66 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
139.42 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
108.46 |
77.8% |
| 2604 [AQI Outreach] |
20.58 |
14.8% |
| 2601 [Information Technology] |
8.35 |
6.0% |
| 2603 [Lab Equipment] |
2.02 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
115.09 |
14.5% |
| 3102 1200 [Personnel Benefits] |
68.46 |
8.6% |
| + 1200 [MRPBS] |
51.74 |
6.5% |
| 1201 [Administrative Services Division] |
22.36 |
43.2% |
| 1205 [Human Resources Division] |
10.61 |
20.5% |
| 1206 [Information Technology Division] |
9.12 |
17.6% |
| 1204 [Financial Management Division] |
5.39 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.51 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.75 |
1.4% |
| 2103 [OPM Imputed Costs] |
28.59 |
3.6% |
| 3102 2600 [Supplies and Materials] |
22.00 |
2.8% |
| 2105 [Unfunded Leave] |
21.51 |
2.7% |
| 101 [Departmental Charges] |
15.97 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
13.58 |
1.7% |
| 2110 [Headquarters Allocation] |
10.09 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.25 |
1.0% |
| 2108 [Telecom] |
7.27 |
0.9% |
| + 1100 [Policy and Program Development] |
6.66 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.73 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.24 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.81 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.79 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.71 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.70 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.68 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
5.99 |
0.8% |
| + 1400 [Other Support Costs] |
5.61 |
0.7% |
| 1402 [Central Services] |
5.61 |
100.0% |
| 2102 [FECA Balance] |
5.49 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.20 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
4.02 |
0.5% |
| 1304 [Public Affairs] |
1.16 |
28.7% |
| 1303 [FOIA] |
1.14 |
28.2% |
| 1302 [Executive Correspondence] |
0.80 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.57 |
14.2% |
| 1305 [Resource Management Office] |
0.36 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.85 |
0.5% |
| 3102 2533 [Space (interior)] |
3.27 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
3.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.68 |
0.3% |
| 1002 [OCRDI] |
1.64 |
61.1% |
| 1001 [Office of the Administrator] |
1.04 |
38.9% |
| 2101 [APHIS Depreciation] |
2.19 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.11 |
0.3% |
| 3102 2580 [Fees] |
1.83 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.61 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.61 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.24 |
0.2% |
| 3102 2200 [Transportation of Things] |
1.17 |
0.1% |
| 3102 2500 [Other Services] |
0.94 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.65 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.52 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.38 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.33 |
0.0% |
| 3102 2535 [Office equipment] |
0.23 |
0.0% |
| 2109 [Judgment Fund] |
0.14 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 3102 2542 [Research] |
0.06 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.18 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.99 |
-0.3% |
| + 4011 [Human Resource Operations] |
10,322.66 |
3.4% |
| + 3103 [Field Operations] |
6,308.92 |
61.1% |
| 3103 1100 [Personnel Compensation] |
2,203.38 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,210.86 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
942.00 |
77.8% |
| 2604 [AQI Outreach] |
178.78 |
14.8% |
| 2601 [Information Technology] |
72.51 |
6.0% |
| 2603 [Lab Equipment] |
17.58 |
1.5% |
| 3103 1200 [Personnel Benefits] |
797.66 |
12.6% |
| + 1200 [MRPBS] |
449.39 |
7.1% |
| 1201 [Administrative Services Division] |
194.20 |
43.2% |
| 1205 [Human Resources Division] |
92.13 |
20.5% |
| 1206 [Information Technology Division] |
79.23 |
17.6% |
| 1204 [Financial Management Division] |
46.83 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
30.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
6.51 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
249.64 |
4.0% |
| 2103 [OPM Imputed Costs] |
248.32 |
3.9% |
| 2105 [Unfunded Leave] |
186.78 |
3.0% |
| 101 [Departmental Charges] |
138.72 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
110.45 |
1.8% |
| 2110 [Headquarters Allocation] |
87.65 |
1.4% |
| 2107 [International Services] |
72.79 |
1.2% |
| 2108 [Telecom] |
63.11 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
60.63 |
1.0% |
| + 1100 [Policy and Program Development] |
57.88 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
15.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
10.81 |
18.7% |
| 1105 [Policy Analysis and Development] |
7.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
6.82 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.18 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.11 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
5.95 |
10.3% |
| + 1400 [Other Support Costs] |
48.77 |
0.8% |
| 1402 [Central Services] |
48.77 |
100.0% |
| 3103 2600 [Supplies and Materials] |
48.67 |
0.8% |
| 2102 [FECA Balance] |
47.71 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
43.09 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
34.96 |
0.6% |
| 1304 [Public Affairs] |
10.04 |
28.7% |
| 1303 [FOIA] |
9.87 |
28.2% |
| 1302 [Executive Correspondence] |
6.91 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.98 |
14.2% |
| 1305 [Resource Management Office] |
3.11 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
23.28 |
0.4% |
| 1002 [OCRDI] |
14.22 |
61.1% |
| 1001 [Office of the Administrator] |
9.05 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
23.25 |
0.4% |
| 2101 [APHIS Depreciation] |
19.06 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
17.81 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
16.89 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
14.21 |
0.2% |
| 3103 2500 [Other Services] |
4.72 |
0.1% |
| 3103 2200 [Transportation of Things] |
4.66 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.21 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.14 |
0.1% |
| 3103 3155 [Motor Vehicles] |
2.37 |
0.0% |
| 3103 2535 [Office equipment] |
2.37 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.65 |
0.0% |
| 2109 [Judgment Fund] |
1.17 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.89 |
0.0% |
| 2104 [Unemployment Compensation] |
0.88 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.72 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.68 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.60 |
0.0% |
| 3103 2533 [Space (interior)] |
0.57 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.55 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.53 |
0.0% |
| 3103 2511 [Janitorial services] |
0.38 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.37 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.36 |
0.0% |
| 3103 3100 [Equipment] |
0.32 |
0.0% |
| 3103 2580 [Fees] |
0.32 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.27 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.26 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.23 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.19 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.12 |
0.0% |
| 3103 2528 [Health units] |
0.12 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.10 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.08 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.06 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
1,848.66 |
17.9% |
| 3101 1100 [Personnel Compensation] |
574.06 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
244.00 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
189.82 |
77.8% |
| 2604 [AQI Outreach] |
36.03 |
14.8% |
| 2601 [Information Technology] |
14.61 |
6.0% |
| 2603 [Lab Equipment] |
3.54 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
193.07 |
10.4% |
| 3101 1200 [Personnel Benefits] |
189.60 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
143.37 |
7.8% |
| + 1200 [MRPBS] |
90.56 |
4.9% |
| 1201 [Administrative Services Division] |
39.13 |
43.2% |
| 1205 [Human Resources Division] |
18.56 |
20.5% |
| 1206 [Information Technology Division] |
15.97 |
17.6% |
| 1204 [Financial Management Division] |
9.44 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.31 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
64.15 |
3.5% |
| 2103 [OPM Imputed Costs] |
50.04 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
44.57 |
2.4% |
| 2105 [Unfunded Leave] |
37.64 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
28.31 |
1.5% |
| 101 [Departmental Charges] |
27.95 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
24.95 |
1.3% |
| 2110 [Headquarters Allocation] |
17.66 |
1.0% |
| 2107 [International Services] |
14.67 |
0.8% |
| 2108 [Telecom] |
12.72 |
0.7% |
| + 1100 [Policy and Program Development] |
11.66 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.18 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.41 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.37 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.24 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.23 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.20 |
10.3% |
| 3101 2600 [Supplies and Materials] |
10.92 |
0.6% |
| + 1400 [Other Support Costs] |
9.83 |
0.5% |
| 1402 [Central Services] |
9.83 |
100.0% |
| 2102 [FECA Balance] |
9.61 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
7.04 |
0.4% |
| 1304 [Public Affairs] |
2.02 |
28.7% |
| 1303 [FOIA] |
1.99 |
28.2% |
| 1302 [Executive Correspondence] |
1.39 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.00 |
14.2% |
| 1305 [Resource Management Office] |
0.63 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.85 |
0.3% |
| 3101 2568 [Maintenance of software] |
5.55 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
4.69 |
0.3% |
| 1002 [OCRDI] |
2.87 |
61.1% |
| 1001 [Office of the Administrator] |
1.82 |
38.9% |
| 3101 2514 [Federal protection service] |
4.20 |
0.2% |
| 2101 [APHIS Depreciation] |
3.84 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
3.74 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
3.40 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
3.15 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.36 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.15 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.04 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.85 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.67 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.61 |
0.0% |
| 3101 2580 [Fees] |
0.60 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.37 |
0.0% |
| 2109 [Judgment Fund] |
0.24 |
0.0% |
| 3101 2528 [Health units] |
0.20 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.20 |
0.0% |
| 2104 [Unemployment Compensation] |
0.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.14 |
0.0% |
| 3101 2500 [Other Services] |
0.08 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.07 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.06 |
0.0% |
| 3101 2535 [Office equipment] |
0.06 |
0.0% |
| 3101 3100 [Equipment] |
0.05 |
0.0% |
| 3101 2556 [Service Advertising] |
0.05 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.05 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.09 |
-0.0% |
| 3101 2550 [Agreements] |
-0.13 |
-0.0% |
| 35011 [Human Resource Operations] |
1,371.16 |
13.3% |
| + 3102 [Science and Technology] |
793.93 |
7.7% |
| 3102 1100 [Personnel Compensation] |
232.66 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
139.42 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
108.46 |
77.8% |
| 2604 [AQI Outreach] |
20.58 |
14.8% |
| 2601 [Information Technology] |
8.35 |
6.0% |
| 2603 [Lab Equipment] |
2.02 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
115.09 |
14.5% |
| 3102 1200 [Personnel Benefits] |
68.46 |
8.6% |
| + 1200 [MRPBS] |
51.74 |
6.5% |
| 1201 [Administrative Services Division] |
22.36 |
43.2% |
| 1205 [Human Resources Division] |
10.61 |
20.5% |
| 1206 [Information Technology Division] |
9.12 |
17.6% |
| 1204 [Financial Management Division] |
5.39 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.51 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.75 |
1.4% |
| 2103 [OPM Imputed Costs] |
28.59 |
3.6% |
| 3102 2600 [Supplies and Materials] |
22.00 |
2.8% |
| 2105 [Unfunded Leave] |
21.51 |
2.7% |
| 101 [Departmental Charges] |
15.97 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
13.58 |
1.7% |
| 2110 [Headquarters Allocation] |
10.09 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.25 |
1.0% |
| 2108 [Telecom] |
7.27 |
0.9% |
| + 1100 [Policy and Program Development] |
6.66 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.73 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.24 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.81 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.79 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.71 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.70 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.68 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
5.99 |
0.8% |
| + 1400 [Other Support Costs] |
5.61 |
0.7% |
| 1402 [Central Services] |
5.61 |
100.0% |
| 2102 [FECA Balance] |
5.49 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.20 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
4.02 |
0.5% |
| 1304 [Public Affairs] |
1.16 |
28.7% |
| 1303 [FOIA] |
1.14 |
28.2% |
| 1302 [Executive Correspondence] |
0.80 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.57 |
14.2% |
| 1305 [Resource Management Office] |
0.36 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.85 |
0.5% |
| 3102 2533 [Space (interior)] |
3.27 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
3.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.68 |
0.3% |
| 1002 [OCRDI] |
1.64 |
61.1% |
| 1001 [Office of the Administrator] |
1.04 |
38.9% |
| 2101 [APHIS Depreciation] |
2.19 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.11 |
0.3% |
| 3102 2580 [Fees] |
1.83 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.61 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.61 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.24 |
0.2% |
| 3102 2200 [Transportation of Things] |
1.17 |
0.1% |
| 3102 2500 [Other Services] |
0.94 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.65 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.52 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.38 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.33 |
0.0% |
| 3102 2535 [Office equipment] |
0.23 |
0.0% |
| 2109 [Judgment Fund] |
0.14 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 3102 2542 [Research] |
0.06 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.18 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.99 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
4,564.26 |
1.5% |
| + 3103 [Field Operations] |
3,074.34 |
67.4% |
| 3103 1100 [Personnel Compensation] |
1,073.70 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
590.05 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
459.03 |
77.8% |
| 2604 [AQI Outreach] |
87.12 |
14.8% |
| 2601 [Information Technology] |
35.33 |
6.0% |
| 2603 [Lab Equipment] |
8.57 |
1.5% |
| 3103 1200 [Personnel Benefits] |
388.70 |
12.6% |
| + 1200 [MRPBS] |
218.99 |
7.1% |
| 1201 [Administrative Services Division] |
94.63 |
43.2% |
| 1205 [Human Resources Division] |
44.89 |
20.5% |
| 1206 [Information Technology Division] |
38.61 |
17.6% |
| 1204 [Financial Management Division] |
22.82 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
14.86 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.17 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
121.65 |
4.0% |
| 2103 [OPM Imputed Costs] |
121.00 |
3.9% |
| 2105 [Unfunded Leave] |
91.02 |
3.0% |
| 101 [Departmental Charges] |
67.60 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
53.82 |
1.8% |
| 2110 [Headquarters Allocation] |
42.71 |
1.4% |
| 2107 [International Services] |
35.47 |
1.2% |
| 2108 [Telecom] |
30.75 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
29.55 |
1.0% |
| + 1100 [Policy and Program Development] |
28.20 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
7.31 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.27 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.42 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.32 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.98 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.90 |
10.3% |
| + 1400 [Other Support Costs] |
23.76 |
0.8% |
| 1402 [Central Services] |
23.76 |
100.0% |
| 3103 2600 [Supplies and Materials] |
23.72 |
0.8% |
| 2102 [FECA Balance] |
23.25 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
21.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
17.03 |
0.6% |
| 1304 [Public Affairs] |
4.89 |
28.7% |
| 1303 [FOIA] |
4.81 |
28.2% |
| 1302 [Executive Correspondence] |
3.37 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.43 |
14.2% |
| 1305 [Resource Management Office] |
1.51 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
11.34 |
0.4% |
| 1002 [OCRDI] |
6.93 |
61.1% |
| 1001 [Office of the Administrator] |
4.41 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
11.33 |
0.4% |
| 2101 [APHIS Depreciation] |
9.29 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.68 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
8.23 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
6.92 |
0.2% |
| 3103 2500 [Other Services] |
2.30 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.27 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.05 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.16 |
0.0% |
| 3103 2535 [Office equipment] |
1.15 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.80 |
0.0% |
| 2109 [Judgment Fund] |
0.57 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.43 |
0.0% |
| 2104 [Unemployment Compensation] |
0.43 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.35 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.33 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.29 |
0.0% |
| 3103 2533 [Space (interior)] |
0.28 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.27 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.26 |
0.0% |
| 3103 2511 [Janitorial services] |
0.18 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.18 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.17 |
0.0% |
| 3103 3100 [Equipment] |
0.16 |
0.0% |
| 3103 2580 [Fees] |
0.16 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.13 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.13 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.11 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.09 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.06 |
0.0% |
| 3103 2528 [Health units] |
0.06 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.04 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.03 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
1,126.68 |
24.7% |
| + 3102 [Science and Technology] |
264.64 |
5.8% |
| 3102 1100 [Personnel Compensation] |
77.55 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
46.47 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
36.15 |
77.8% |
| 2604 [AQI Outreach] |
6.86 |
14.8% |
| 2601 [Information Technology] |
2.78 |
6.0% |
| 2603 [Lab Equipment] |
0.67 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
38.36 |
14.5% |
| 3102 1200 [Personnel Benefits] |
22.82 |
8.6% |
| + 1200 [MRPBS] |
17.25 |
6.5% |
| 1201 [Administrative Services Division] |
7.45 |
43.2% |
| 1205 [Human Resources Division] |
3.54 |
20.5% |
| 1206 [Information Technology Division] |
3.04 |
17.6% |
| 1204 [Financial Management Division] |
1.80 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.25 |
1.4% |
| 2103 [OPM Imputed Costs] |
9.53 |
3.6% |
| 3102 2600 [Supplies and Materials] |
7.33 |
2.8% |
| 2105 [Unfunded Leave] |
7.17 |
2.7% |
| 101 [Departmental Charges] |
5.32 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
4.53 |
1.7% |
| 2110 [Headquarters Allocation] |
3.36 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.75 |
1.0% |
| 2108 [Telecom] |
2.42 |
0.9% |
| + 1100 [Policy and Program Development] |
2.22 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.58 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.41 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.27 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.26 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.24 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.23 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.23 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.00 |
0.8% |
| + 1400 [Other Support Costs] |
1.87 |
0.7% |
| 1402 [Central Services] |
1.87 |
100.0% |
| 2102 [FECA Balance] |
1.83 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.73 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.34 |
0.5% |
| 1304 [Public Affairs] |
0.39 |
28.7% |
| 1303 [FOIA] |
0.38 |
28.2% |
| 1302 [Executive Correspondence] |
0.27 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
14.2% |
| 1305 [Resource Management Office] |
0.12 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.28 |
0.5% |
| 3102 2533 [Space (interior)] |
1.09 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.89 |
0.3% |
| 1002 [OCRDI] |
0.55 |
61.1% |
| 1001 [Office of the Administrator] |
0.35 |
38.9% |
| 2101 [APHIS Depreciation] |
0.73 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.70 |
0.3% |
| 3102 2580 [Fees] |
0.61 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.54 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.54 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.41 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.39 |
0.1% |
| 3102 2500 [Other Services] |
0.31 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.22 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.17 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.13 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.11 |
0.0% |
| 3102 2535 [Office equipment] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.06 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.66 |
-0.3% |
| + 3101 [Headquarters] |
98.61 |
2.2% |
| 3101 1100 [Personnel Compensation] |
30.62 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
13.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
10.12 |
77.8% |
| 2604 [AQI Outreach] |
1.92 |
14.8% |
| 2601 [Information Technology] |
0.78 |
6.0% |
| 2603 [Lab Equipment] |
0.19 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
10.30 |
10.4% |
| 3101 1200 [Personnel Benefits] |
10.11 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
7.65 |
7.8% |
| + 1200 [MRPBS] |
4.83 |
4.9% |
| 1201 [Administrative Services Division] |
2.09 |
43.2% |
| 1205 [Human Resources Division] |
0.99 |
20.5% |
| 1206 [Information Technology Division] |
0.85 |
17.6% |
| 1204 [Financial Management Division] |
0.50 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.33 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3.42 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.67 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.38 |
2.4% |
| 2105 [Unfunded Leave] |
2.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.51 |
1.5% |
| 101 [Departmental Charges] |
1.49 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.33 |
1.3% |
| 2110 [Headquarters Allocation] |
0.94 |
1.0% |
| 2107 [International Services] |
0.78 |
0.8% |
| 2108 [Telecom] |
0.68 |
0.7% |
| + 1100 [Policy and Program Development] |
0.62 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.16 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.12 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.58 |
0.6% |
| + 1400 [Other Support Costs] |
0.52 |
0.5% |
| 1402 [Central Services] |
0.52 |
100.0% |
| 2102 [FECA Balance] |
0.51 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.38 |
0.4% |
| 1304 [Public Affairs] |
0.11 |
28.7% |
| 1303 [FOIA] |
0.11 |
28.2% |
| 1302 [Executive Correspondence] |
0.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.31 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.30 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.25 |
0.3% |
| 1002 [OCRDI] |
0.15 |
61.1% |
| 1001 [Office of the Administrator] |
0.10 |
38.9% |
| 3101 2514 [Federal protection service] |
0.22 |
0.2% |
| 2101 [APHIS Depreciation] |
0.20 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.20 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.18 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.17 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.06 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
2,387.53 |
0.8% |
| + 3101 [Headquarters] |
838.09 |
35.1% |
| 3101 1100 [Personnel Compensation] |
260.25 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
110.62 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
86.06 |
77.8% |
| 2604 [AQI Outreach] |
16.33 |
14.8% |
| 2601 [Information Technology] |
6.62 |
6.0% |
| 2603 [Lab Equipment] |
1.61 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
87.53 |
10.4% |
| 3101 1200 [Personnel Benefits] |
85.96 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
65.00 |
7.8% |
| + 1200 [MRPBS] |
41.05 |
4.9% |
| 1201 [Administrative Services Division] |
17.74 |
43.2% |
| 1205 [Human Resources Division] |
8.42 |
20.5% |
| 1206 [Information Technology Division] |
7.24 |
17.6% |
| 1204 [Financial Management Division] |
4.28 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.79 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.59 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
29.08 |
3.5% |
| 2103 [OPM Imputed Costs] |
22.68 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
20.21 |
2.4% |
| 2105 [Unfunded Leave] |
17.06 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
12.83 |
1.5% |
| 101 [Departmental Charges] |
12.67 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.31 |
1.3% |
| 2110 [Headquarters Allocation] |
8.01 |
1.0% |
| 2107 [International Services] |
6.65 |
0.8% |
| 2108 [Telecom] |
5.77 |
0.7% |
| + 1100 [Policy and Program Development] |
5.29 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.37 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.99 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.64 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.62 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.56 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.56 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.54 |
10.3% |
| 3101 2600 [Supplies and Materials] |
4.95 |
0.6% |
| + 1400 [Other Support Costs] |
4.45 |
0.5% |
| 1402 [Central Services] |
4.45 |
100.0% |
| 2102 [FECA Balance] |
4.36 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
3.19 |
0.4% |
| 1304 [Public Affairs] |
0.92 |
28.7% |
| 1303 [FOIA] |
0.90 |
28.2% |
| 1302 [Executive Correspondence] |
0.63 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.45 |
14.2% |
| 1305 [Resource Management Office] |
0.28 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.65 |
0.3% |
| 3101 2568 [Maintenance of software] |
2.52 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2.13 |
0.3% |
| 1002 [OCRDI] |
1.30 |
61.1% |
| 1001 [Office of the Administrator] |
0.83 |
38.9% |
| 3101 2514 [Federal protection service] |
1.90 |
0.2% |
| 2101 [APHIS Depreciation] |
1.74 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.69 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.54 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.43 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.62 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.52 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.47 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.39 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.31 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.28 |
0.0% |
| 3101 2580 [Fees] |
0.27 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.17 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3101 2528 [Health units] |
0.09 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 2500 [Other Services] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.04 |
-0.0% |
| 3101 2550 [Agreements] |
-0.06 |
-0.0% |
| + 3102 [Science and Technology] |
529.28 |
22.2% |
| 3102 1100 [Personnel Compensation] |
155.11 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
92.95 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
72.31 |
77.8% |
| 2604 [AQI Outreach] |
13.72 |
14.8% |
| 2601 [Information Technology] |
5.57 |
6.0% |
| 2603 [Lab Equipment] |
1.35 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
76.73 |
14.5% |
| 3102 1200 [Personnel Benefits] |
45.64 |
8.6% |
| + 1200 [MRPBS] |
34.50 |
6.5% |
| 1201 [Administrative Services Division] |
14.91 |
43.2% |
| 1205 [Human Resources Division] |
7.07 |
20.5% |
| 1206 [Information Technology Division] |
6.08 |
17.6% |
| 1204 [Financial Management Division] |
3.59 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.34 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.50 |
1.4% |
| 2103 [OPM Imputed Costs] |
19.06 |
3.6% |
| 3102 2600 [Supplies and Materials] |
14.67 |
2.8% |
| 2105 [Unfunded Leave] |
14.34 |
2.7% |
| 101 [Departmental Charges] |
10.65 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
9.05 |
1.7% |
| 2110 [Headquarters Allocation] |
6.73 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.50 |
1.0% |
| 2108 [Telecom] |
4.84 |
0.9% |
| + 1100 [Policy and Program Development] |
4.44 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.15 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.83 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.54 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.52 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.47 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.47 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.46 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.99 |
0.8% |
| + 1400 [Other Support Costs] |
3.74 |
0.7% |
| 1402 [Central Services] |
3.74 |
100.0% |
| 2102 [FECA Balance] |
3.66 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.46 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.68 |
0.5% |
| 1304 [Public Affairs] |
0.77 |
28.7% |
| 1303 [FOIA] |
0.76 |
28.2% |
| 1302 [Executive Correspondence] |
0.53 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.38 |
14.2% |
| 1305 [Resource Management Office] |
0.24 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.56 |
0.5% |
| 3102 2533 [Space (interior)] |
2.18 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
2.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.79 |
0.3% |
| 1002 [OCRDI] |
1.09 |
61.1% |
| 1001 [Office of the Administrator] |
0.69 |
38.9% |
| 2101 [APHIS Depreciation] |
1.46 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.41 |
0.3% |
| 3102 2580 [Fees] |
1.22 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.07 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.07 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.82 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.78 |
0.1% |
| 3102 2500 [Other Services] |
0.62 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.43 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.34 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.25 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.22 |
0.0% |
| 3102 2535 [Office equipment] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3102 2542 [Research] |
0.04 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.12 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.33 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
523.17 |
21.9% |
| + 3103 [Field Operations] |
496.99 |
20.8% |
| 3103 1100 [Personnel Compensation] |
173.57 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
95.39 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
74.21 |
77.8% |
| 2604 [AQI Outreach] |
14.08 |
14.8% |
| 2601 [Information Technology] |
5.71 |
6.0% |
| 2603 [Lab Equipment] |
1.39 |
1.5% |
| 3103 1200 [Personnel Benefits] |
62.84 |
12.6% |
| + 1200 [MRPBS] |
35.40 |
7.1% |
| 1201 [Administrative Services Division] |
15.30 |
43.2% |
| 1205 [Human Resources Division] |
7.26 |
20.5% |
| 1206 [Information Technology Division] |
6.24 |
17.6% |
| 1204 [Financial Management Division] |
3.69 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.40 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.51 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
19.67 |
4.0% |
| 2103 [OPM Imputed Costs] |
19.56 |
3.9% |
| 2105 [Unfunded Leave] |
14.71 |
3.0% |
| 101 [Departmental Charges] |
10.93 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
8.70 |
1.8% |
| 2110 [Headquarters Allocation] |
6.91 |
1.4% |
| 2107 [International Services] |
5.73 |
1.2% |
| 2108 [Telecom] |
4.97 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.78 |
1.0% |
| + 1100 [Policy and Program Development] |
4.56 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.18 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.85 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.55 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.54 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.49 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.48 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.47 |
10.3% |
| + 1400 [Other Support Costs] |
3.84 |
0.8% |
| 1402 [Central Services] |
3.84 |
100.0% |
| 3103 2600 [Supplies and Materials] |
3.83 |
0.8% |
| 2102 [FECA Balance] |
3.76 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.39 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.75 |
0.6% |
| 1304 [Public Affairs] |
0.79 |
28.7% |
| 1303 [FOIA] |
0.78 |
28.2% |
| 1302 [Executive Correspondence] |
0.54 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.39 |
14.2% |
| 1305 [Resource Management Office] |
0.24 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.83 |
0.4% |
| 1002 [OCRDI] |
1.12 |
61.1% |
| 1001 [Office of the Administrator] |
0.71 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.83 |
0.4% |
| 2101 [APHIS Depreciation] |
1.50 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.40 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.33 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.12 |
0.2% |
| 3103 2500 [Other Services] |
0.37 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.37 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.33 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.33 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.19 |
0.0% |
| 3103 2535 [Office equipment] |
0.19 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 3103 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 3100 [Equipment] |
0.03 |
0.0% |
| 3103 2580 [Fees] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1,565.23 |
0.5% |
| + 3102 [Science and Technology] |
529.28 |
33.8% |
| 3102 1100 [Personnel Compensation] |
155.11 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
92.95 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
72.31 |
77.8% |
| 2604 [AQI Outreach] |
13.72 |
14.8% |
| 2601 [Information Technology] |
5.57 |
6.0% |
| 2603 [Lab Equipment] |
1.35 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
76.73 |
14.5% |
| 3102 1200 [Personnel Benefits] |
45.64 |
8.6% |
| + 1200 [MRPBS] |
34.50 |
6.5% |
| 1201 [Administrative Services Division] |
14.91 |
43.2% |
| 1205 [Human Resources Division] |
7.07 |
20.5% |
| 1206 [Information Technology Division] |
6.08 |
17.6% |
| 1204 [Financial Management Division] |
3.59 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.34 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.50 |
1.4% |
| 2103 [OPM Imputed Costs] |
19.06 |
3.6% |
| 3102 2600 [Supplies and Materials] |
14.67 |
2.8% |
| 2105 [Unfunded Leave] |
14.34 |
2.7% |
| 101 [Departmental Charges] |
10.65 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
9.05 |
1.7% |
| 2110 [Headquarters Allocation] |
6.73 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.50 |
1.0% |
| 2108 [Telecom] |
4.84 |
0.9% |
| + 1100 [Policy and Program Development] |
4.44 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.15 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.83 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.54 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.52 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.47 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.47 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.46 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.99 |
0.8% |
| + 1400 [Other Support Costs] |
3.74 |
0.7% |
| 1402 [Central Services] |
3.74 |
100.0% |
| 2102 [FECA Balance] |
3.66 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.46 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.68 |
0.5% |
| 1304 [Public Affairs] |
0.77 |
28.7% |
| 1303 [FOIA] |
0.76 |
28.2% |
| 1302 [Executive Correspondence] |
0.53 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.38 |
14.2% |
| 1305 [Resource Management Office] |
0.24 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.56 |
0.5% |
| 3102 2533 [Space (interior)] |
2.18 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
2.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.79 |
0.3% |
| 1002 [OCRDI] |
1.09 |
61.1% |
| 1001 [Office of the Administrator] |
0.69 |
38.9% |
| 2101 [APHIS Depreciation] |
1.46 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.41 |
0.3% |
| 3102 2580 [Fees] |
1.22 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.07 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.07 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.82 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.78 |
0.1% |
| 3102 2500 [Other Services] |
0.62 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.43 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.34 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.25 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.22 |
0.0% |
| 3102 2535 [Office equipment] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3102 2542 [Research] |
0.04 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.12 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.33 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
486.20 |
31.1% |
| + 3101 [Headquarters] |
345.06 |
22.0% |
| 3101 1100 [Personnel Compensation] |
107.15 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
45.54 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
35.43 |
77.8% |
| 2604 [AQI Outreach] |
6.72 |
14.8% |
| 2601 [Information Technology] |
2.73 |
6.0% |
| 2603 [Lab Equipment] |
0.66 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
36.04 |
10.4% |
| 3101 1200 [Personnel Benefits] |
35.39 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
26.76 |
7.8% |
| + 1200 [MRPBS] |
16.90 |
4.9% |
| 1201 [Administrative Services Division] |
7.30 |
43.2% |
| 1205 [Human Resources Division] |
3.47 |
20.5% |
| 1206 [Information Technology Division] |
2.98 |
17.6% |
| 1204 [Financial Management Division] |
1.76 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.15 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.24 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
11.97 |
3.5% |
| 2103 [OPM Imputed Costs] |
9.34 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
8.32 |
2.4% |
| 2105 [Unfunded Leave] |
7.03 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
5.28 |
1.5% |
| 101 [Departmental Charges] |
5.22 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.66 |
1.3% |
| 2110 [Headquarters Allocation] |
3.30 |
1.0% |
| 2107 [International Services] |
2.74 |
0.8% |
| 2108 [Telecom] |
2.37 |
0.7% |
| + 1100 [Policy and Program Development] |
2.18 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.56 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.41 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.26 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.26 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.23 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.23 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.22 |
10.3% |
| 3101 2600 [Supplies and Materials] |
2.04 |
0.6% |
| + 1400 [Other Support Costs] |
1.83 |
0.5% |
| 1402 [Central Services] |
1.83 |
100.0% |
| 2102 [FECA Balance] |
1.79 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.31 |
0.4% |
| 1304 [Public Affairs] |
0.38 |
28.7% |
| 1303 [FOIA] |
0.37 |
28.2% |
| 1302 [Executive Correspondence] |
0.26 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
14.2% |
| 1305 [Resource Management Office] |
0.12 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.09 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.04 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.88 |
0.3% |
| 1002 [OCRDI] |
0.53 |
61.1% |
| 1001 [Office of the Administrator] |
0.34 |
38.9% |
| 3101 2514 [Federal protection service] |
0.78 |
0.2% |
| 2101 [APHIS Depreciation] |
0.72 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.70 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.63 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.59 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.25 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.21 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.19 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.16 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.11 |
0.0% |
| 3101 2580 [Fees] |
0.11 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3101 2528 [Health units] |
0.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 2500 [Other Services] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.02 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| + 3103 [Field Operations] |
204.68 |
13.1% |
| 3103 1100 [Personnel Compensation] |
71.48 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
39.28 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
30.56 |
77.8% |
| 2604 [AQI Outreach] |
5.80 |
14.8% |
| 2601 [Information Technology] |
2.35 |
6.0% |
| 2603 [Lab Equipment] |
0.57 |
1.5% |
| 3103 1200 [Personnel Benefits] |
25.88 |
12.6% |
| + 1200 [MRPBS] |
14.58 |
7.1% |
| 1201 [Administrative Services Division] |
6.30 |
43.2% |
| 1205 [Human Resources Division] |
2.99 |
20.5% |
| 1206 [Information Technology Division] |
2.57 |
17.6% |
| 1204 [Financial Management Division] |
1.52 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.99 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.21 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
8.10 |
4.0% |
| 2103 [OPM Imputed Costs] |
8.06 |
3.9% |
| 2105 [Unfunded Leave] |
6.06 |
3.0% |
| 101 [Departmental Charges] |
4.50 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
3.58 |
1.8% |
| 2110 [Headquarters Allocation] |
2.84 |
1.4% |
| 2107 [International Services] |
2.36 |
1.2% |
| 2108 [Telecom] |
2.05 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.97 |
1.0% |
| + 1100 [Policy and Program Development] |
1.88 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.49 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.35 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.23 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.22 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.20 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.20 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.19 |
10.3% |
| + 1400 [Other Support Costs] |
1.58 |
0.8% |
| 1402 [Central Services] |
1.58 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.58 |
0.8% |
| 2102 [FECA Balance] |
1.55 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.40 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.13 |
0.6% |
| 1304 [Public Affairs] |
0.33 |
28.7% |
| 1303 [FOIA] |
0.32 |
28.2% |
| 1302 [Executive Correspondence] |
0.22 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
14.2% |
| 1305 [Resource Management Office] |
0.10 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.76 |
0.4% |
| 1002 [OCRDI] |
0.46 |
61.1% |
| 1001 [Office of the Administrator] |
0.29 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.75 |
0.4% |
| 2101 [APHIS Depreciation] |
0.62 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.58 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.55 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.46 |
0.2% |
| 3103 2500 [Other Services] |
0.15 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.15 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.14 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.08 |
0.0% |
| 3103 2535 [Office equipment] |
0.08 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50119 [Methods Development] |
225,594.40 |
12.3% |
| + 3102 [Science and Technology] |
129,646.86 |
57.5% |
| 3102 1100 [Personnel Compensation] |
37,993.66 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
22,766.67 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
17,711.46 |
77.8% |
| 2604 [AQI Outreach] |
3,361.36 |
14.8% |
| 2601 [Information Technology] |
1,363.26 |
6.0% |
| 2603 [Lab Equipment] |
330.59 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
18,794.63 |
14.5% |
| 3102 1200 [Personnel Benefits] |
11,179.55 |
8.6% |
| + 1200 [MRPBS] |
8,449.54 |
6.5% |
| 1201 [Administrative Services Division] |
3,651.41 |
43.2% |
| 1205 [Human Resources Division] |
1,732.16 |
20.5% |
| 1206 [Information Technology Division] |
1,489.76 |
17.6% |
| 1204 [Financial Management Division] |
880.51 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
573.29 |
6.8% |
| 1202 [Deputy Administrator's Office] |
122.42 |
1.4% |
| 2103 [OPM Imputed Costs] |
4,668.84 |
3.6% |
| 3102 2600 [Supplies and Materials] |
3,592.65 |
2.8% |
| 2105 [Unfunded Leave] |
3,511.85 |
2.7% |
| 101 [Departmental Charges] |
2,608.17 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2,217.55 |
1.7% |
| 2110 [Headquarters Allocation] |
1,648.06 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,346.70 |
1.0% |
| 2108 [Telecom] |
1,186.58 |
0.9% |
| + 1100 [Policy and Program Development] |
1,088.20 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
282.12 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
203.23 |
18.7% |
| 1105 [Policy Analysis and Development] |
131.84 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
128.21 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
116.15 |
10.7% |
| 1106 [Program Assessment and Accountability] |
114.86 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
111.79 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
978.01 |
0.8% |
| + 1400 [Other Support Costs] |
916.89 |
0.7% |
| 1402 [Central Services] |
916.89 |
100.0% |
| 2102 [FECA Balance] |
896.97 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
848.46 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
657.23 |
0.5% |
| 1304 [Public Affairs] |
188.70 |
28.7% |
| 1303 [FOIA] |
185.60 |
28.2% |
| 1302 [Executive Correspondence] |
130.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
93.59 |
14.2% |
| 1305 [Resource Management Office] |
58.41 |
8.9% |
| 1306 [LPS EEO] |
0.92 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
628.05 |
0.5% |
| 3102 2533 [Space (interior)] |
533.78 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
517.28 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
437.64 |
0.3% |
| 1002 [OCRDI] |
267.41 |
61.1% |
| 1001 [Office of the Administrator] |
170.23 |
38.9% |
| 2101 [APHIS Depreciation] |
358.43 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
344.42 |
0.3% |
| 3102 2580 [Fees] |
298.25 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
263.22 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
263.03 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
201.81 |
0.2% |
| 3102 2200 [Transportation of Things] |
190.78 |
0.1% |
| 3102 2500 [Other Services] |
152.76 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
106.16 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
84.29 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
62.44 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
54.11 |
0.0% |
| 3102 2535 [Office equipment] |
37.66 |
0.0% |
| 2109 [Judgment Fund] |
22.07 |
0.0% |
| 3102 2587 [Fees - Consultant] |
18.27 |
0.0% |
| 2104 [Unemployment Compensation] |
16.62 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
15.23 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
12.76 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
10.25 |
0.0% |
| 3102 2542 [Research] |
10.18 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
6.28 |
0.0% |
| 3102 2534 [Structure (exterior)] |
5.67 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
1.42 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
1.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
1.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.54 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.34 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.27 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3102 4400 [Refunds] |
-5.14 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-28.77 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-325.48 |
-0.3% |
| 45119 [Methods Development] |
60,844.99 |
27.0% |
| + 4010 [Budget and Finance] |
13,422.14 |
5.9% |
| + 3101 [Headquarters] |
9,490.92 |
70.7% |
| 3101 1100 [Personnel Compensation] |
2,947.20 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,252.68 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
974.53 |
77.8% |
| 2604 [AQI Outreach] |
184.95 |
14.8% |
| 2601 [Information Technology] |
75.01 |
6.0% |
| 2603 [Lab Equipment] |
18.19 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
991.22 |
10.4% |
| 3101 1200 [Personnel Benefits] |
973.40 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
736.04 |
7.8% |
| + 1200 [MRPBS] |
464.92 |
4.9% |
| 1201 [Administrative Services Division] |
200.91 |
43.2% |
| 1205 [Human Resources Division] |
95.31 |
20.5% |
| 1206 [Information Technology Division] |
81.97 |
17.6% |
| 1204 [Financial Management Division] |
48.45 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
31.54 |
6.8% |
| 1202 [Deputy Administrator's Office] |
6.74 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
329.34 |
3.5% |
| 2103 [OPM Imputed Costs] |
256.89 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
228.83 |
2.4% |
| 2105 [Unfunded Leave] |
193.23 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
145.32 |
1.5% |
| 101 [Departmental Charges] |
143.51 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
128.10 |
1.3% |
| 2110 [Headquarters Allocation] |
90.68 |
1.0% |
| 2107 [International Services] |
75.30 |
0.8% |
| 2108 [Telecom] |
65.29 |
0.7% |
| + 1100 [Policy and Program Development] |
59.88 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
15.52 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
11.18 |
18.7% |
| 1105 [Policy Analysis and Development] |
7.25 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.39 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.32 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.15 |
10.3% |
| 3101 2600 [Supplies and Materials] |
56.07 |
0.6% |
| + 1400 [Other Support Costs] |
50.45 |
0.5% |
| 1402 [Central Services] |
50.45 |
100.0% |
| 2102 [FECA Balance] |
49.35 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
36.16 |
0.4% |
| 1304 [Public Affairs] |
10.38 |
28.7% |
| 1303 [FOIA] |
10.21 |
28.2% |
| 1302 [Executive Correspondence] |
7.15 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.15 |
14.2% |
| 1305 [Resource Management Office] |
3.21 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
30.04 |
0.3% |
| 3101 2568 [Maintenance of software] |
28.50 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
24.08 |
0.3% |
| 1002 [OCRDI] |
14.71 |
61.1% |
| 1001 [Office of the Administrator] |
9.37 |
38.9% |
| 3101 2514 [Federal protection service] |
21.56 |
0.2% |
| 2101 [APHIS Depreciation] |
19.72 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
19.19 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
17.45 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
16.17 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
5.88 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.33 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
4.38 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
3.45 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
3.12 |
0.0% |
| 3101 2580 [Fees] |
3.07 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.90 |
0.0% |
| 2109 [Judgment Fund] |
1.21 |
0.0% |
| 3101 2528 [Health units] |
1.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.91 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.70 |
0.0% |
| 3101 2500 [Other Services] |
0.42 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.37 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.30 |
0.0% |
| 3101 2535 [Office equipment] |
0.29 |
0.0% |
| 3101 3100 [Equipment] |
0.28 |
0.0% |
| 3101 2556 [Service Advertising] |
0.26 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.25 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.10 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.04 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.45 |
-0.0% |
| 3101 2550 [Agreements] |
-0.69 |
-0.0% |
| + 3103 [Field Operations] |
1,801.43 |
13.4% |
| 3103 1100 [Personnel Compensation] |
629.14 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
345.75 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
268.97 |
77.8% |
| 2604 [AQI Outreach] |
51.05 |
14.8% |
| 2601 [Information Technology] |
20.70 |
6.0% |
| 2603 [Lab Equipment] |
5.02 |
1.5% |
| 3103 1200 [Personnel Benefits] |
227.76 |
12.6% |
| + 1200 [MRPBS] |
128.32 |
7.1% |
| 1201 [Administrative Services Division] |
55.45 |
43.2% |
| 1205 [Human Resources Division] |
26.31 |
20.5% |
| 1206 [Information Technology Division] |
22.62 |
17.6% |
| 1204 [Financial Management Division] |
13.37 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.71 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.86 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
71.28 |
4.0% |
| 2103 [OPM Imputed Costs] |
70.90 |
3.9% |
| 2105 [Unfunded Leave] |
53.33 |
3.0% |
| 101 [Departmental Charges] |
39.61 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
31.54 |
1.8% |
| 2110 [Headquarters Allocation] |
25.03 |
1.4% |
| 2107 [International Services] |
20.78 |
1.2% |
| 2108 [Telecom] |
18.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
17.31 |
1.0% |
| + 1100 [Policy and Program Development] |
16.53 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.28 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.95 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.76 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.74 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.70 |
10.3% |
| + 1400 [Other Support Costs] |
13.92 |
0.8% |
| 1402 [Central Services] |
13.92 |
100.0% |
| 3103 2600 [Supplies and Materials] |
13.90 |
0.8% |
| 2102 [FECA Balance] |
13.62 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
12.30 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
9.98 |
0.6% |
| 1304 [Public Affairs] |
2.87 |
28.7% |
| 1303 [FOIA] |
2.82 |
28.2% |
| 1302 [Executive Correspondence] |
1.97 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.42 |
14.2% |
| 1305 [Resource Management Office] |
0.89 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
6.65 |
0.4% |
| 1002 [OCRDI] |
4.06 |
61.1% |
| 1001 [Office of the Administrator] |
2.59 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
6.64 |
0.4% |
| 2101 [APHIS Depreciation] |
5.44 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.09 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
4.82 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
4.06 |
0.2% |
| 3103 2500 [Other Services] |
1.35 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.33 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.20 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.18 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.68 |
0.0% |
| 3103 2535 [Office equipment] |
0.68 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.47 |
0.0% |
| 2109 [Judgment Fund] |
0.34 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.25 |
0.0% |
| 2104 [Unemployment Compensation] |
0.25 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.19 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.17 |
0.0% |
| 3103 2533 [Space (interior)] |
0.16 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.16 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.15 |
0.0% |
| 3103 2511 [Janitorial services] |
0.11 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.10 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3103 3100 [Equipment] |
0.09 |
0.0% |
| 3103 2580 [Fees] |
0.09 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1,535.03 |
11.4% |
| + 3102 [Science and Technology] |
594.76 |
4.4% |
| 3102 1100 [Personnel Compensation] |
174.30 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
104.44 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
81.25 |
77.8% |
| 2604 [AQI Outreach] |
15.42 |
14.8% |
| 2601 [Information Technology] |
6.25 |
6.0% |
| 2603 [Lab Equipment] |
1.52 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
86.22 |
14.5% |
| 3102 1200 [Personnel Benefits] |
51.29 |
8.6% |
| + 1200 [MRPBS] |
38.76 |
6.5% |
| 1201 [Administrative Services Division] |
16.75 |
43.2% |
| 1205 [Human Resources Division] |
7.95 |
20.5% |
| 1206 [Information Technology Division] |
6.83 |
17.6% |
| 1204 [Financial Management Division] |
4.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.63 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.56 |
1.4% |
| 2103 [OPM Imputed Costs] |
21.42 |
3.6% |
| 3102 2600 [Supplies and Materials] |
16.48 |
2.8% |
| 2105 [Unfunded Leave] |
16.11 |
2.7% |
| 101 [Departmental Charges] |
11.97 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
10.17 |
1.7% |
| 2110 [Headquarters Allocation] |
7.56 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.18 |
1.0% |
| 2108 [Telecom] |
5.44 |
0.9% |
| + 1100 [Policy and Program Development] |
4.99 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.29 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.93 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.60 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.59 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.53 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.53 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.51 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.49 |
0.8% |
| + 1400 [Other Support Costs] |
4.21 |
0.7% |
| 1402 [Central Services] |
4.21 |
100.0% |
| 2102 [FECA Balance] |
4.11 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.89 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3.02 |
0.5% |
| 1304 [Public Affairs] |
0.87 |
28.7% |
| 1303 [FOIA] |
0.85 |
28.2% |
| 1302 [Executive Correspondence] |
0.60 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.43 |
14.2% |
| 1305 [Resource Management Office] |
0.27 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.88 |
0.5% |
| 3102 2533 [Space (interior)] |
2.45 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
2.37 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.01 |
0.3% |
| 1002 [OCRDI] |
1.23 |
61.1% |
| 1001 [Office of the Administrator] |
0.78 |
38.9% |
| 2101 [APHIS Depreciation] |
1.64 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.58 |
0.3% |
| 3102 2580 [Fees] |
1.37 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.21 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.21 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.93 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.88 |
0.1% |
| 3102 2500 [Other Services] |
0.70 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.49 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.39 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.29 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.25 |
0.0% |
| 3102 2535 [Office equipment] |
0.17 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 3102 2542 [Research] |
0.05 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.13 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.49 |
-0.3% |
| + 4011 [Human Resource Operations] |
7,733.05 |
3.4% |
| + 3103 [Field Operations] |
4,726.23 |
61.1% |
| 3103 1100 [Personnel Compensation] |
1,650.62 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
907.10 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
705.68 |
77.8% |
| 2604 [AQI Outreach] |
133.93 |
14.8% |
| 2601 [Information Technology] |
54.32 |
6.0% |
| 2603 [Lab Equipment] |
13.17 |
1.5% |
| 3103 1200 [Personnel Benefits] |
597.55 |
12.6% |
| + 1200 [MRPBS] |
336.66 |
7.1% |
| 1201 [Administrative Services Division] |
145.48 |
43.2% |
| 1205 [Human Resources Division] |
69.01 |
20.5% |
| 1206 [Information Technology Division] |
59.36 |
17.6% |
| 1204 [Financial Management Division] |
35.08 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
22.84 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.88 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
187.01 |
4.0% |
| 2103 [OPM Imputed Costs] |
186.02 |
3.9% |
| 2105 [Unfunded Leave] |
139.92 |
3.0% |
| 101 [Departmental Charges] |
103.92 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
82.74 |
1.8% |
| 2110 [Headquarters Allocation] |
65.66 |
1.4% |
| 2107 [International Services] |
54.53 |
1.2% |
| 2108 [Telecom] |
47.28 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
45.42 |
1.0% |
| + 1100 [Policy and Program Development] |
43.36 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
11.24 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
8.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.25 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.63 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.58 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.45 |
10.3% |
| + 1400 [Other Support Costs] |
36.53 |
0.8% |
| 1402 [Central Services] |
36.53 |
100.0% |
| 3103 2600 [Supplies and Materials] |
36.46 |
0.8% |
| 2102 [FECA Balance] |
35.74 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
32.28 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
26.19 |
0.6% |
| 1304 [Public Affairs] |
7.52 |
28.7% |
| 1303 [FOIA] |
7.39 |
28.2% |
| 1302 [Executive Correspondence] |
5.18 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.73 |
14.2% |
| 1305 [Resource Management Office] |
2.33 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
17.44 |
0.4% |
| 1002 [OCRDI] |
10.65 |
61.1% |
| 1001 [Office of the Administrator] |
6.78 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
17.42 |
0.4% |
| 2101 [APHIS Depreciation] |
14.28 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.34 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
12.65 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
10.64 |
0.2% |
| 3103 2500 [Other Services] |
3.54 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.49 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.15 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.10 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.78 |
0.0% |
| 3103 2535 [Office equipment] |
1.77 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.24 |
0.0% |
| 2109 [Judgment Fund] |
0.88 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.66 |
0.0% |
| 2104 [Unemployment Compensation] |
0.66 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.54 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.51 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.45 |
0.0% |
| 3103 2533 [Space (interior)] |
0.43 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.41 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.40 |
0.0% |
| 3103 2511 [Janitorial services] |
0.28 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.27 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.27 |
0.0% |
| 3103 3100 [Equipment] |
0.24 |
0.0% |
| 3103 2580 [Fees] |
0.24 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.20 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.20 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.17 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.14 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.09 |
0.0% |
| 3103 2528 [Health units] |
0.09 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.07 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.06 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.04 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
1,384.89 |
17.9% |
| 3101 1100 [Personnel Compensation] |
430.05 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
182.79 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
142.20 |
77.8% |
| 2604 [AQI Outreach] |
26.99 |
14.8% |
| 2601 [Information Technology] |
10.95 |
6.0% |
| 2603 [Lab Equipment] |
2.65 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
144.64 |
10.4% |
| 3101 1200 [Personnel Benefits] |
142.04 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
107.40 |
7.8% |
| + 1200 [MRPBS] |
67.84 |
4.9% |
| 1201 [Administrative Services Division] |
29.32 |
43.2% |
| 1205 [Human Resources Division] |
13.91 |
20.5% |
| 1206 [Information Technology Division] |
11.96 |
17.6% |
| 1204 [Financial Management Division] |
7.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.60 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.98 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
48.06 |
3.5% |
| 2103 [OPM Imputed Costs] |
37.49 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
33.39 |
2.4% |
| 2105 [Unfunded Leave] |
28.20 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
21.20 |
1.5% |
| 101 [Departmental Charges] |
20.94 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
18.69 |
1.3% |
| 2110 [Headquarters Allocation] |
13.23 |
1.0% |
| 2107 [International Services] |
10.99 |
0.8% |
| 2108 [Telecom] |
9.53 |
0.7% |
| + 1100 [Policy and Program Development] |
8.74 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.27 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.63 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.93 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.92 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.90 |
10.3% |
| 3101 2600 [Supplies and Materials] |
8.18 |
0.6% |
| + 1400 [Other Support Costs] |
7.36 |
0.5% |
| 1402 [Central Services] |
7.36 |
100.0% |
| 2102 [FECA Balance] |
7.20 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
5.28 |
0.4% |
| 1304 [Public Affairs] |
1.52 |
28.7% |
| 1303 [FOIA] |
1.49 |
28.2% |
| 1302 [Executive Correspondence] |
1.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.75 |
14.2% |
| 1305 [Resource Management Office] |
0.47 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.38 |
0.3% |
| 3101 2568 [Maintenance of software] |
4.16 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
3.51 |
0.3% |
| 1002 [OCRDI] |
2.15 |
61.1% |
| 1001 [Office of the Administrator] |
1.37 |
38.9% |
| 3101 2514 [Federal protection service] |
3.15 |
0.2% |
| 2101 [APHIS Depreciation] |
2.88 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
2.80 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
2.55 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
2.36 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.86 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.78 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.64 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.50 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.46 |
0.0% |
| 3101 2580 [Fees] |
0.45 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.28 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 3101 2528 [Health units] |
0.15 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3101 2500 [Other Services] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.05 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 3100 [Equipment] |
0.04 |
0.0% |
| 3101 2556 [Service Advertising] |
0.04 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.07 |
-0.0% |
| 3101 2550 [Agreements] |
-0.10 |
-0.0% |
| 35011 [Human Resource Operations] |
1,027.18 |
13.3% |
| + 3102 [Science and Technology] |
594.76 |
7.7% |
| 3102 1100 [Personnel Compensation] |
174.30 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
104.44 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
81.25 |
77.8% |
| 2604 [AQI Outreach] |
15.42 |
14.8% |
| 2601 [Information Technology] |
6.25 |
6.0% |
| 2603 [Lab Equipment] |
1.52 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
86.22 |
14.5% |
| 3102 1200 [Personnel Benefits] |
51.29 |
8.6% |
| + 1200 [MRPBS] |
38.76 |
6.5% |
| 1201 [Administrative Services Division] |
16.75 |
43.2% |
| 1205 [Human Resources Division] |
7.95 |
20.5% |
| 1206 [Information Technology Division] |
6.83 |
17.6% |
| 1204 [Financial Management Division] |
4.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.63 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.56 |
1.4% |
| 2103 [OPM Imputed Costs] |
21.42 |
3.6% |
| 3102 2600 [Supplies and Materials] |
16.48 |
2.8% |
| 2105 [Unfunded Leave] |
16.11 |
2.7% |
| 101 [Departmental Charges] |
11.97 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
10.17 |
1.7% |
| 2110 [Headquarters Allocation] |
7.56 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.18 |
1.0% |
| 2108 [Telecom] |
5.44 |
0.9% |
| + 1100 [Policy and Program Development] |
4.99 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.29 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.93 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.60 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.59 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.53 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.53 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.51 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.49 |
0.8% |
| + 1400 [Other Support Costs] |
4.21 |
0.7% |
| 1402 [Central Services] |
4.21 |
100.0% |
| 2102 [FECA Balance] |
4.11 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.89 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3.02 |
0.5% |
| 1304 [Public Affairs] |
0.87 |
28.7% |
| 1303 [FOIA] |
0.85 |
28.2% |
| 1302 [Executive Correspondence] |
0.60 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.43 |
14.2% |
| 1305 [Resource Management Office] |
0.27 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.88 |
0.5% |
| 3102 2533 [Space (interior)] |
2.45 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
2.37 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.01 |
0.3% |
| 1002 [OCRDI] |
1.23 |
61.1% |
| 1001 [Office of the Administrator] |
0.78 |
38.9% |
| 2101 [APHIS Depreciation] |
1.64 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.58 |
0.3% |
| 3102 2580 [Fees] |
1.37 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.21 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.21 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.93 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.88 |
0.1% |
| 3102 2500 [Other Services] |
0.70 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.49 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.39 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.29 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.25 |
0.0% |
| 3102 2535 [Office equipment] |
0.17 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 3102 2542 [Research] |
0.05 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.13 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.49 |
-0.3% |
| + 3101 [Headquarters] |
5,030.77 |
2.2% |
| 3101 1100 [Personnel Compensation] |
1,562.20 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
664.00 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
516.56 |
77.8% |
| 2604 [AQI Outreach] |
98.04 |
14.8% |
| 2601 [Information Technology] |
39.76 |
6.0% |
| 2603 [Lab Equipment] |
9.64 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
525.41 |
10.4% |
| 3101 1200 [Personnel Benefits] |
515.96 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
390.15 |
7.8% |
| + 1200 [MRPBS] |
246.43 |
4.9% |
| 1201 [Administrative Services Division] |
106.49 |
43.2% |
| 1205 [Human Resources Division] |
50.52 |
20.5% |
| 1206 [Information Technology Division] |
43.45 |
17.6% |
| 1204 [Financial Management Division] |
25.68 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
16.72 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.57 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
174.57 |
3.5% |
| 2103 [OPM Imputed Costs] |
136.17 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
121.29 |
2.4% |
| 2105 [Unfunded Leave] |
102.42 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
77.03 |
1.5% |
| 101 [Departmental Charges] |
76.07 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
67.90 |
1.3% |
| 2110 [Headquarters Allocation] |
48.07 |
1.0% |
| 2107 [International Services] |
39.91 |
0.8% |
| 2108 [Telecom] |
34.61 |
0.7% |
| + 1100 [Policy and Program Development] |
31.74 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
8.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.93 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.85 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.74 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.39 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.35 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.26 |
10.3% |
| 3101 2600 [Supplies and Materials] |
29.72 |
0.6% |
| + 1400 [Other Support Costs] |
26.74 |
0.5% |
| 1402 [Central Services] |
26.74 |
100.0% |
| 2102 [FECA Balance] |
26.16 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
19.17 |
0.4% |
| 1304 [Public Affairs] |
5.50 |
28.7% |
| 1303 [FOIA] |
5.41 |
28.2% |
| 1302 [Executive Correspondence] |
3.79 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.73 |
14.2% |
| 1305 [Resource Management Office] |
1.70 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
15.92 |
0.3% |
| 3101 2568 [Maintenance of software] |
15.11 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
12.76 |
0.3% |
| 1002 [OCRDI] |
7.80 |
61.1% |
| 1001 [Office of the Administrator] |
4.96 |
38.9% |
| 3101 2514 [Federal protection service] |
11.43 |
0.2% |
| 2101 [APHIS Depreciation] |
10.45 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
10.17 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
9.25 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
8.57 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.71 |
0.1% |
| 3101 2200 [Transportation of Things] |
3.12 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.83 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
2.32 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.83 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.65 |
0.0% |
| 3101 2580 [Fees] |
1.63 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.01 |
0.0% |
| 2109 [Judgment Fund] |
0.64 |
0.0% |
| 3101 2528 [Health units] |
0.54 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.54 |
0.0% |
| 2104 [Unemployment Compensation] |
0.48 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.37 |
0.0% |
| 3101 2500 [Other Services] |
0.22 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.20 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.16 |
0.0% |
| 3101 2535 [Office equipment] |
0.15 |
0.0% |
| 3101 3100 [Equipment] |
0.15 |
0.0% |
| 3101 2556 [Service Advertising] |
0.14 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.13 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.24 |
-0.0% |
| 3101 2550 [Agreements] |
-0.36 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
3,419.24 |
1.5% |
| + 3103 [Field Operations] |
2,303.09 |
67.4% |
| 3103 1100 [Personnel Compensation] |
804.35 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
442.03 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
343.88 |
77.8% |
| 2604 [AQI Outreach] |
65.26 |
14.8% |
| 2601 [Information Technology] |
26.47 |
6.0% |
| 2603 [Lab Equipment] |
6.42 |
1.5% |
| 3103 1200 [Personnel Benefits] |
291.19 |
12.6% |
| + 1200 [MRPBS] |
164.05 |
7.1% |
| 1201 [Administrative Services Division] |
70.89 |
43.2% |
| 1205 [Human Resources Division] |
33.63 |
20.5% |
| 1206 [Information Technology Division] |
28.92 |
17.6% |
| 1204 [Financial Management Division] |
17.10 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.13 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.38 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
91.13 |
4.0% |
| 2103 [OPM Imputed Costs] |
90.65 |
3.9% |
| 2105 [Unfunded Leave] |
68.18 |
3.0% |
| 101 [Departmental Charges] |
50.64 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
40.32 |
1.8% |
| 2110 [Headquarters Allocation] |
32.00 |
1.4% |
| 2107 [International Services] |
26.57 |
1.2% |
| 2108 [Telecom] |
23.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
22.13 |
1.0% |
| + 1100 [Policy and Program Development] |
21.13 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5.48 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.95 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.56 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.49 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.26 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.23 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.17 |
10.3% |
| + 1400 [Other Support Costs] |
17.80 |
0.8% |
| 1402 [Central Services] |
17.80 |
100.0% |
| 3103 2600 [Supplies and Materials] |
17.77 |
0.8% |
| 2102 [FECA Balance] |
17.42 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
15.73 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
12.76 |
0.6% |
| 1304 [Public Affairs] |
3.66 |
28.7% |
| 1303 [FOIA] |
3.60 |
28.2% |
| 1302 [Executive Correspondence] |
2.52 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.82 |
14.2% |
| 1305 [Resource Management Office] |
1.13 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
8.50 |
0.4% |
| 1002 [OCRDI] |
5.19 |
61.1% |
| 1001 [Office of the Administrator] |
3.31 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
8.49 |
0.4% |
| 2101 [APHIS Depreciation] |
6.96 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.50 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
6.17 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
5.19 |
0.2% |
| 3103 2500 [Other Services] |
1.72 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.70 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.54 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.51 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.87 |
0.0% |
| 3103 2535 [Office equipment] |
0.86 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.60 |
0.0% |
| 2109 [Judgment Fund] |
0.43 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.32 |
0.0% |
| 2104 [Unemployment Compensation] |
0.32 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.26 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.25 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.22 |
0.0% |
| 3103 2533 [Space (interior)] |
0.21 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.20 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.19 |
0.0% |
| 3103 2511 [Janitorial services] |
0.14 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.13 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 3103 3100 [Equipment] |
0.12 |
0.0% |
| 3103 2580 [Fees] |
0.12 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.10 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.10 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.08 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
844.03 |
24.7% |
| + 3102 [Science and Technology] |
198.25 |
5.8% |
| 3102 1100 [Personnel Compensation] |
58.10 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
34.81 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
27.08 |
77.8% |
| 2604 [AQI Outreach] |
5.14 |
14.8% |
| 2601 [Information Technology] |
2.08 |
6.0% |
| 2603 [Lab Equipment] |
0.51 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
28.74 |
14.5% |
| 3102 1200 [Personnel Benefits] |
17.10 |
8.6% |
| + 1200 [MRPBS] |
12.92 |
6.5% |
| 1201 [Administrative Services Division] |
5.58 |
43.2% |
| 1205 [Human Resources Division] |
2.65 |
20.5% |
| 1206 [Information Technology Division] |
2.28 |
17.6% |
| 1204 [Financial Management Division] |
1.35 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.88 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.4% |
| 2103 [OPM Imputed Costs] |
7.14 |
3.6% |
| 3102 2600 [Supplies and Materials] |
5.49 |
2.8% |
| 2105 [Unfunded Leave] |
5.37 |
2.7% |
| 101 [Departmental Charges] |
3.99 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
3.39 |
1.7% |
| 2110 [Headquarters Allocation] |
2.52 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.06 |
1.0% |
| 2108 [Telecom] |
1.81 |
0.9% |
| + 1100 [Policy and Program Development] |
1.66 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.43 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.31 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.50 |
0.8% |
| + 1400 [Other Support Costs] |
1.40 |
0.7% |
| 1402 [Central Services] |
1.40 |
100.0% |
| 2102 [FECA Balance] |
1.37 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.30 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.01 |
0.5% |
| 1304 [Public Affairs] |
0.29 |
28.7% |
| 1303 [FOIA] |
0.28 |
28.2% |
| 1302 [Executive Correspondence] |
0.20 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.96 |
0.5% |
| 3102 2533 [Space (interior)] |
0.82 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.79 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.67 |
0.3% |
| 1002 [OCRDI] |
0.41 |
61.1% |
| 1001 [Office of the Administrator] |
0.26 |
38.9% |
| 2101 [APHIS Depreciation] |
0.55 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.53 |
0.3% |
| 3102 2580 [Fees] |
0.46 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.40 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.40 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.31 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.29 |
0.1% |
| 3102 2500 [Other Services] |
0.23 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.16 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.13 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.10 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.04 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.50 |
-0.3% |
| + 3101 [Headquarters] |
73.87 |
2.2% |
| 3101 1100 [Personnel Compensation] |
22.94 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
9.75 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
7.58 |
77.8% |
| 2604 [AQI Outreach] |
1.44 |
14.8% |
| 2601 [Information Technology] |
0.58 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7.71 |
10.4% |
| 3101 1200 [Personnel Benefits] |
7.58 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
5.73 |
7.8% |
| + 1200 [MRPBS] |
3.62 |
4.9% |
| 1201 [Administrative Services Division] |
1.56 |
43.2% |
| 1205 [Human Resources Division] |
0.74 |
20.5% |
| 1206 [Information Technology Division] |
0.64 |
17.6% |
| 1204 [Financial Management Division] |
0.38 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.25 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.56 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.78 |
2.4% |
| 2105 [Unfunded Leave] |
1.50 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.13 |
1.5% |
| 101 [Departmental Charges] |
1.12 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.71 |
1.0% |
| 2107 [International Services] |
0.59 |
0.8% |
| 2108 [Telecom] |
0.51 |
0.7% |
| + 1100 [Policy and Program Development] |
0.47 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.44 |
0.6% |
| + 1400 [Other Support Costs] |
0.39 |
0.5% |
| 1402 [Central Services] |
0.39 |
100.0% |
| 2102 [FECA Balance] |
0.38 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.28 |
0.4% |
| 1304 [Public Affairs] |
0.08 |
28.7% |
| 1303 [FOIA] |
0.08 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.23 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.22 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.19 |
0.3% |
| 1002 [OCRDI] |
0.11 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 3101 2514 [Federal protection service] |
0.17 |
0.2% |
| 2101 [APHIS Depreciation] |
0.15 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.15 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.14 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.13 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
2,536.19 |
1.1% |
| 3103 1100 [Personnel Compensation] |
885.76 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
486.77 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
378.68 |
77.8% |
| 2604 [AQI Outreach] |
71.87 |
14.8% |
| 2601 [Information Technology] |
29.15 |
6.0% |
| 2603 [Lab Equipment] |
7.07 |
1.5% |
| 3103 1200 [Personnel Benefits] |
320.66 |
12.6% |
| + 1200 [MRPBS] |
180.66 |
7.1% |
| 1201 [Administrative Services Division] |
78.07 |
43.2% |
| 1205 [Human Resources Division] |
37.03 |
20.5% |
| 1206 [Information Technology Division] |
31.85 |
17.6% |
| 1204 [Financial Management Division] |
18.83 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
12.26 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.62 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
100.35 |
4.0% |
| 2103 [OPM Imputed Costs] |
99.82 |
3.9% |
| 2105 [Unfunded Leave] |
75.09 |
3.0% |
| 101 [Departmental Charges] |
55.76 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
44.40 |
1.8% |
| 2110 [Headquarters Allocation] |
35.24 |
1.4% |
| 2107 [International Services] |
29.26 |
1.2% |
| 2108 [Telecom] |
25.37 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
24.37 |
1.0% |
| + 1100 [Policy and Program Development] |
23.27 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.35 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.82 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.74 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.48 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.46 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.39 |
10.3% |
| + 1400 [Other Support Costs] |
19.60 |
0.8% |
| 1402 [Central Services] |
19.60 |
100.0% |
| 3103 2600 [Supplies and Materials] |
19.57 |
0.8% |
| 2102 [FECA Balance] |
19.18 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
17.32 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
14.05 |
0.6% |
| 1304 [Public Affairs] |
4.03 |
28.7% |
| 1303 [FOIA] |
3.97 |
28.2% |
| 1302 [Executive Correspondence] |
2.78 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.00 |
14.2% |
| 1305 [Resource Management Office] |
1.25 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
9.36 |
0.4% |
| 1002 [OCRDI] |
5.72 |
61.1% |
| 1001 [Office of the Administrator] |
3.64 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
9.35 |
0.4% |
| 2101 [APHIS Depreciation] |
7.66 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.16 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
6.79 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
5.71 |
0.2% |
| 3103 2500 [Other Services] |
1.90 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.87 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.69 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.66 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.95 |
0.0% |
| 3103 2535 [Office equipment] |
0.95 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.66 |
0.0% |
| 2109 [Judgment Fund] |
0.47 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.36 |
0.0% |
| 2104 [Unemployment Compensation] |
0.36 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.29 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.27 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.24 |
0.0% |
| 3103 2533 [Space (interior)] |
0.23 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.22 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.21 |
0.0% |
| 3103 2511 [Janitorial services] |
0.15 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.15 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.14 |
0.0% |
| 3103 3100 [Equipment] |
0.13 |
0.0% |
| 3103 2580 [Fees] |
0.13 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.11 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.09 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2528 [Health units] |
0.05 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
1,788.58 |
0.8% |
| + 3101 [Headquarters] |
627.84 |
35.1% |
| 3101 1100 [Personnel Compensation] |
194.96 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
82.87 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
64.47 |
77.8% |
| 2604 [AQI Outreach] |
12.23 |
14.8% |
| 2601 [Information Technology] |
4.96 |
6.0% |
| 2603 [Lab Equipment] |
1.20 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
65.57 |
10.4% |
| 3101 1200 [Personnel Benefits] |
64.39 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
48.69 |
7.8% |
| + 1200 [MRPBS] |
30.76 |
4.9% |
| 1201 [Administrative Services Division] |
13.29 |
43.2% |
| 1205 [Human Resources Division] |
6.30 |
20.5% |
| 1206 [Information Technology Division] |
5.42 |
17.6% |
| 1204 [Financial Management Division] |
3.20 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.09 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.45 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
21.79 |
3.5% |
| 2103 [OPM Imputed Costs] |
16.99 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
15.14 |
2.4% |
| 2105 [Unfunded Leave] |
12.78 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
9.61 |
1.5% |
| 101 [Departmental Charges] |
9.49 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.47 |
1.3% |
| 2110 [Headquarters Allocation] |
6.00 |
1.0% |
| 2107 [International Services] |
4.98 |
0.8% |
| 2108 [Telecom] |
4.32 |
0.7% |
| + 1100 [Policy and Program Development] |
3.96 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.74 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.48 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.47 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.42 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.42 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.41 |
10.3% |
| 3101 2600 [Supplies and Materials] |
3.71 |
0.6% |
| + 1400 [Other Support Costs] |
3.34 |
0.5% |
| 1402 [Central Services] |
3.34 |
100.0% |
| 2102 [FECA Balance] |
3.26 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.39 |
0.4% |
| 1304 [Public Affairs] |
0.69 |
28.7% |
| 1303 [FOIA] |
0.68 |
28.2% |
| 1302 [Executive Correspondence] |
0.47 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.34 |
14.2% |
| 1305 [Resource Management Office] |
0.21 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.99 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.89 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.59 |
0.3% |
| 1002 [OCRDI] |
0.97 |
61.1% |
| 1001 [Office of the Administrator] |
0.62 |
38.9% |
| 3101 2514 [Federal protection service] |
1.43 |
0.2% |
| 2101 [APHIS Depreciation] |
1.30 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.27 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.15 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.07 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.46 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.39 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.35 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.29 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.23 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.21 |
0.0% |
| 3101 2580 [Fees] |
0.20 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3101 2528 [Health units] |
0.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.03 |
-0.0% |
| 3101 2550 [Agreements] |
-0.05 |
-0.0% |
| + 3102 [Science and Technology] |
396.50 |
22.2% |
| 3102 1100 [Personnel Compensation] |
116.20 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
69.63 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
54.17 |
77.8% |
| 2604 [AQI Outreach] |
10.28 |
14.8% |
| 2601 [Information Technology] |
4.17 |
6.0% |
| 2603 [Lab Equipment] |
1.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
57.48 |
14.5% |
| 3102 1200 [Personnel Benefits] |
34.19 |
8.6% |
| + 1200 [MRPBS] |
25.84 |
6.5% |
| 1201 [Administrative Services Division] |
11.17 |
43.2% |
| 1205 [Human Resources Division] |
5.30 |
20.5% |
| 1206 [Information Technology Division] |
4.56 |
17.6% |
| 1204 [Financial Management Division] |
2.69 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.75 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.37 |
1.4% |
| 2103 [OPM Imputed Costs] |
14.28 |
3.6% |
| 3102 2600 [Supplies and Materials] |
10.99 |
2.8% |
| 2105 [Unfunded Leave] |
10.74 |
2.7% |
| 101 [Departmental Charges] |
7.98 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
6.78 |
1.7% |
| 2110 [Headquarters Allocation] |
5.04 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.12 |
1.0% |
| 2108 [Telecom] |
3.63 |
0.9% |
| + 1100 [Policy and Program Development] |
3.33 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.86 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.62 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.40 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.39 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.36 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.35 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.34 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.99 |
0.8% |
| + 1400 [Other Support Costs] |
2.80 |
0.7% |
| 1402 [Central Services] |
2.80 |
100.0% |
| 2102 [FECA Balance] |
2.74 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.59 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.01 |
0.5% |
| 1304 [Public Affairs] |
0.58 |
28.7% |
| 1303 [FOIA] |
0.57 |
28.2% |
| 1302 [Executive Correspondence] |
0.40 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.29 |
14.2% |
| 1305 [Resource Management Office] |
0.18 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.92 |
0.5% |
| 3102 2533 [Space (interior)] |
1.63 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.58 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.34 |
0.3% |
| 1002 [OCRDI] |
0.82 |
61.1% |
| 1001 [Office of the Administrator] |
0.52 |
38.9% |
| 2101 [APHIS Depreciation] |
1.10 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.05 |
0.3% |
| 3102 2580 [Fees] |
0.91 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.81 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.80 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.62 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.58 |
0.1% |
| 3102 2500 [Other Services] |
0.47 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.32 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.26 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.19 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.17 |
0.0% |
| 3102 2535 [Office equipment] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.09 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
391.92 |
21.9% |
| + 3103 [Field Operations] |
372.31 |
20.8% |
| 3103 1100 [Personnel Compensation] |
130.03 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
71.46 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
55.59 |
77.8% |
| 2604 [AQI Outreach] |
10.55 |
14.8% |
| 2601 [Information Technology] |
4.28 |
6.0% |
| 2603 [Lab Equipment] |
1.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
47.07 |
12.6% |
| + 1200 [MRPBS] |
26.52 |
7.1% |
| 1201 [Administrative Services Division] |
11.46 |
43.2% |
| 1205 [Human Resources Division] |
5.44 |
20.5% |
| 1206 [Information Technology Division] |
4.68 |
17.6% |
| 1204 [Financial Management Division] |
2.76 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.80 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.38 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
14.73 |
4.0% |
| 2103 [OPM Imputed Costs] |
14.65 |
3.9% |
| 2105 [Unfunded Leave] |
11.02 |
3.0% |
| 101 [Departmental Charges] |
8.19 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
6.52 |
1.8% |
| 2110 [Headquarters Allocation] |
5.17 |
1.4% |
| 2107 [International Services] |
4.30 |
1.2% |
| 2108 [Telecom] |
3.72 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.58 |
1.0% |
| + 1100 [Policy and Program Development] |
3.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.89 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.64 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.41 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.40 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.36 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.36 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.35 |
10.3% |
| + 1400 [Other Support Costs] |
2.88 |
0.8% |
| 1402 [Central Services] |
2.88 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2.87 |
0.8% |
| 2102 [FECA Balance] |
2.82 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.54 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.06 |
0.6% |
| 1304 [Public Affairs] |
0.59 |
28.7% |
| 1303 [FOIA] |
0.58 |
28.2% |
| 1302 [Executive Correspondence] |
0.41 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.29 |
14.2% |
| 1305 [Resource Management Office] |
0.18 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.37 |
0.4% |
| 1002 [OCRDI] |
0.84 |
61.1% |
| 1001 [Office of the Administrator] |
0.53 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.37 |
0.4% |
| 2101 [APHIS Depreciation] |
1.12 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.05 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.84 |
0.2% |
| 3103 2500 [Other Services] |
0.28 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.25 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.24 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.14 |
0.0% |
| 3103 2535 [Office equipment] |
0.14 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1,172.57 |
0.5% |
| + 3102 [Science and Technology] |
396.50 |
33.8% |
| 3102 1100 [Personnel Compensation] |
116.20 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
69.63 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
54.17 |
77.8% |
| 2604 [AQI Outreach] |
10.28 |
14.8% |
| 2601 [Information Technology] |
4.17 |
6.0% |
| 2603 [Lab Equipment] |
1.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
57.48 |
14.5% |
| 3102 1200 [Personnel Benefits] |
34.19 |
8.6% |
| + 1200 [MRPBS] |
25.84 |
6.5% |
| 1201 [Administrative Services Division] |
11.17 |
43.2% |
| 1205 [Human Resources Division] |
5.30 |
20.5% |
| 1206 [Information Technology Division] |
4.56 |
17.6% |
| 1204 [Financial Management Division] |
2.69 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.75 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.37 |
1.4% |
| 2103 [OPM Imputed Costs] |
14.28 |
3.6% |
| 3102 2600 [Supplies and Materials] |
10.99 |
2.8% |
| 2105 [Unfunded Leave] |
10.74 |
2.7% |
| 101 [Departmental Charges] |
7.98 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
6.78 |
1.7% |
| 2110 [Headquarters Allocation] |
5.04 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.12 |
1.0% |
| 2108 [Telecom] |
3.63 |
0.9% |
| + 1100 [Policy and Program Development] |
3.33 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.86 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.62 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.40 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.39 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.36 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.35 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.34 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.99 |
0.8% |
| + 1400 [Other Support Costs] |
2.80 |
0.7% |
| 1402 [Central Services] |
2.80 |
100.0% |
| 2102 [FECA Balance] |
2.74 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.59 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.01 |
0.5% |
| 1304 [Public Affairs] |
0.58 |
28.7% |
| 1303 [FOIA] |
0.57 |
28.2% |
| 1302 [Executive Correspondence] |
0.40 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.29 |
14.2% |
| 1305 [Resource Management Office] |
0.18 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.92 |
0.5% |
| 3102 2533 [Space (interior)] |
1.63 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.58 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.34 |
0.3% |
| 1002 [OCRDI] |
0.82 |
61.1% |
| 1001 [Office of the Administrator] |
0.52 |
38.9% |
| 2101 [APHIS Depreciation] |
1.10 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.05 |
0.3% |
| 3102 2580 [Fees] |
0.91 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.81 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.80 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.62 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.58 |
0.1% |
| 3102 2500 [Other Services] |
0.47 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.32 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.26 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.19 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.17 |
0.0% |
| 3102 2535 [Office equipment] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.09 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
364.23 |
31.1% |
| + 3101 [Headquarters] |
258.50 |
22.0% |
| 3101 1100 [Personnel Compensation] |
80.27 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
34.12 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
26.54 |
77.8% |
| 2604 [AQI Outreach] |
5.04 |
14.8% |
| 2601 [Information Technology] |
2.04 |
6.0% |
| 2603 [Lab Equipment] |
0.50 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
27.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
26.51 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
20.05 |
7.8% |
| + 1200 [MRPBS] |
12.66 |
4.9% |
| 1201 [Administrative Services Division] |
5.47 |
43.2% |
| 1205 [Human Resources Division] |
2.60 |
20.5% |
| 1206 [Information Technology Division] |
2.23 |
17.6% |
| 1204 [Financial Management Division] |
1.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.86 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
8.97 |
3.5% |
| 2103 [OPM Imputed Costs] |
7.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.23 |
2.4% |
| 2105 [Unfunded Leave] |
5.26 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
3.96 |
1.5% |
| 101 [Departmental Charges] |
3.91 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.49 |
1.3% |
| 2110 [Headquarters Allocation] |
2.47 |
1.0% |
| 2107 [International Services] |
2.05 |
0.8% |
| 2108 [Telecom] |
1.78 |
0.7% |
| + 1100 [Policy and Program Development] |
1.63 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.42 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.30 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.19 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.53 |
0.6% |
| + 1400 [Other Support Costs] |
1.37 |
0.5% |
| 1402 [Central Services] |
1.37 |
100.0% |
| 2102 [FECA Balance] |
1.34 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.98 |
0.4% |
| 1304 [Public Affairs] |
0.28 |
28.7% |
| 1303 [FOIA] |
0.28 |
28.2% |
| 1302 [Executive Correspondence] |
0.19 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.82 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.78 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.66 |
0.3% |
| 1002 [OCRDI] |
0.40 |
61.1% |
| 1001 [Office of the Administrator] |
0.26 |
38.9% |
| 3101 2514 [Federal protection service] |
0.59 |
0.2% |
| 2101 [APHIS Depreciation] |
0.54 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.52 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.48 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.44 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.16 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.15 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.12 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 3101 2580 [Fees] |
0.08 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| + 3103 [Field Operations] |
153.33 |
13.1% |
| 3103 1100 [Personnel Compensation] |
53.55 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
29.43 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
22.89 |
77.8% |
| 2604 [AQI Outreach] |
4.34 |
14.8% |
| 2601 [Information Technology] |
1.76 |
6.0% |
| 2603 [Lab Equipment] |
0.43 |
1.5% |
| 3103 1200 [Personnel Benefits] |
19.39 |
12.6% |
| + 1200 [MRPBS] |
10.92 |
7.1% |
| 1201 [Administrative Services Division] |
4.72 |
43.2% |
| 1205 [Human Resources Division] |
2.24 |
20.5% |
| 1206 [Information Technology Division] |
1.93 |
17.6% |
| 1204 [Financial Management Division] |
1.14 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.74 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.16 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
6.07 |
4.0% |
| 2103 [OPM Imputed Costs] |
6.04 |
3.9% |
| 2105 [Unfunded Leave] |
4.54 |
3.0% |
| 101 [Departmental Charges] |
3.37 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.68 |
1.8% |
| 2110 [Headquarters Allocation] |
2.13 |
1.4% |
| 2107 [International Services] |
1.77 |
1.2% |
| 2108 [Telecom] |
1.53 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.47 |
1.0% |
| + 1100 [Policy and Program Development] |
1.41 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.36 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.26 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| + 1400 [Other Support Costs] |
1.19 |
0.8% |
| 1402 [Central Services] |
1.19 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.18 |
0.8% |
| 2102 [FECA Balance] |
1.16 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.05 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.85 |
0.6% |
| 1304 [Public Affairs] |
0.24 |
28.7% |
| 1303 [FOIA] |
0.24 |
28.2% |
| 1302 [Executive Correspondence] |
0.17 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.57 |
0.4% |
| 1002 [OCRDI] |
0.35 |
61.1% |
| 1001 [Office of the Administrator] |
0.22 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.57 |
0.4% |
| 2101 [APHIS Depreciation] |
0.46 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.43 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.41 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.35 |
0.2% |
| 3103 2500 [Other Services] |
0.11 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.06 |
0.0% |
| 3103 2535 [Office equipment] |
0.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123c [Develop Quarantine Policy for the Ports of Entry] |
186,677.22 |
10.2% |
| + 3101 [Headquarters] |
138,359.81 |
74.1% |
| 3101 1100 [Personnel Compensation] |
42,964.60 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
18,261.78 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
14,206.86 |
77.8% |
| 2604 [AQI Outreach] |
2,696.24 |
14.8% |
| 2601 [Information Technology] |
1,093.51 |
6.0% |
| 2603 [Lab Equipment] |
265.18 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
14,450.12 |
10.4% |
| 3101 1200 [Personnel Benefits] |
14,190.35 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
10,730.11 |
7.8% |
| + 1200 [MRPBS] |
6,777.61 |
4.9% |
| 1201 [Administrative Services Division] |
2,928.89 |
43.2% |
| 1205 [Human Resources Division] |
1,389.41 |
20.5% |
| 1206 [Information Technology Division] |
1,194.97 |
17.6% |
| 1204 [Financial Management Division] |
706.28 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
459.85 |
6.8% |
| 1202 [Deputy Administrator's Office] |
98.19 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
4,801.12 |
3.5% |
| 2103 [OPM Imputed Costs] |
3,745.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3,335.85 |
2.4% |
| 2105 [Unfunded Leave] |
2,816.96 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2,118.47 |
1.5% |
| 101 [Departmental Charges] |
2,092.09 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,867.52 |
1.3% |
| 2110 [Headquarters Allocation] |
1,321.96 |
1.0% |
| 2107 [International Services] |
1,097.77 |
0.8% |
| 2108 [Telecom] |
951.79 |
0.7% |
| + 1100 [Policy and Program Development] |
872.88 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
226.30 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
163.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
105.75 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
102.84 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
93.17 |
10.7% |
| 1106 [Program Assessment and Accountability] |
92.13 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
89.67 |
10.3% |
| 3101 2600 [Supplies and Materials] |
817.33 |
0.6% |
| + 1400 [Other Support Costs] |
735.47 |
0.5% |
| 1402 [Central Services] |
735.47 |
100.0% |
| 2102 [FECA Balance] |
719.48 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
527.18 |
0.4% |
| 1304 [Public Affairs] |
151.36 |
28.7% |
| 1303 [FOIA] |
148.88 |
28.2% |
| 1302 [Executive Correspondence] |
104.28 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
75.07 |
14.2% |
| 1305 [Resource Management Office] |
46.86 |
8.9% |
| 1306 [LPS EEO] |
0.74 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
437.97 |
0.3% |
| 3101 2568 [Maintenance of software] |
415.55 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
351.04 |
0.3% |
| 1002 [OCRDI] |
214.50 |
61.1% |
| 1001 [Office of the Administrator] |
136.55 |
38.9% |
| 3101 2514 [Federal protection service] |
314.28 |
0.2% |
| 2101 [APHIS Depreciation] |
287.51 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
279.71 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
254.44 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
235.68 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
102.16 |
0.1% |
| 3101 2200 [Transportation of Things] |
85.76 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
77.71 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
63.89 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
50.36 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
45.50 |
0.0% |
| 3101 2580 [Fees] |
44.81 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
27.73 |
0.0% |
| 2109 [Judgment Fund] |
17.70 |
0.0% |
| 3101 2528 [Health units] |
14.98 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
14.81 |
0.0% |
| 2104 [Unemployment Compensation] |
13.33 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
10.23 |
0.0% |
| 3101 2500 [Other Services] |
6.12 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
5.46 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
4.32 |
0.0% |
| 3101 2535 [Office equipment] |
4.23 |
0.0% |
| 3101 3100 [Equipment] |
4.10 |
0.0% |
| 3101 2556 [Service Advertising] |
3.82 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
3.67 |
0.0% |
| 3101 2587 [Fees - Consultant] |
1.53 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.70 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.58 |
0.0% |
| 3101 2539 [Office furniture] |
0.43 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.37 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.37 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.32 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.08 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.16 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-6.55 |
-0.0% |
| 3101 2550 [Agreements] |
-10.02 |
-0.0% |
| 45123c [Develop Quarantine Policy for the Ports of Entry] |
18,436.29 |
9.9% |
| + 4010 [Budget and Finance] |
11,106.69 |
5.9% |
| + 3101 [Headquarters] |
7,853.64 |
70.7% |
| 3101 1100 [Personnel Compensation] |
2,438.78 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,036.58 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
806.42 |
77.8% |
| 2604 [AQI Outreach] |
153.05 |
14.8% |
| 2601 [Information Technology] |
62.07 |
6.0% |
| 2603 [Lab Equipment] |
15.05 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
820.22 |
10.4% |
| 3101 1200 [Personnel Benefits] |
805.48 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
609.07 |
7.8% |
| + 1200 [MRPBS] |
384.71 |
4.9% |
| 1201 [Administrative Services Division] |
166.25 |
43.2% |
| 1205 [Human Resources Division] |
78.87 |
20.5% |
| 1206 [Information Technology Division] |
67.83 |
17.6% |
| 1204 [Financial Management Division] |
40.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
26.10 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.57 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
272.52 |
3.5% |
| 2103 [OPM Imputed Costs] |
212.58 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
189.35 |
2.4% |
| 2105 [Unfunded Leave] |
159.90 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
120.25 |
1.5% |
| 101 [Departmental Charges] |
118.75 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
106.00 |
1.3% |
| 2110 [Headquarters Allocation] |
75.04 |
1.0% |
| 2107 [International Services] |
62.31 |
0.8% |
| 2108 [Telecom] |
54.03 |
0.7% |
| + 1100 [Policy and Program Development] |
49.55 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
12.85 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
9.25 |
18.7% |
| 1105 [Policy Analysis and Development] |
6.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.84 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
5.29 |
10.7% |
| 1106 [Program Assessment and Accountability] |
5.23 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
5.09 |
10.3% |
| 3101 2600 [Supplies and Materials] |
46.39 |
0.6% |
| + 1400 [Other Support Costs] |
41.75 |
0.5% |
| 1402 [Central Services] |
41.75 |
100.0% |
| 2102 [FECA Balance] |
40.84 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
29.92 |
0.4% |
| 1304 [Public Affairs] |
8.59 |
28.7% |
| 1303 [FOIA] |
8.45 |
28.2% |
| 1302 [Executive Correspondence] |
5.92 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.26 |
14.2% |
| 1305 [Resource Management Office] |
2.66 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
24.86 |
0.3% |
| 3101 2568 [Maintenance of software] |
23.59 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
19.93 |
0.3% |
| 1002 [OCRDI] |
12.18 |
61.1% |
| 1001 [Office of the Administrator] |
7.75 |
38.9% |
| 3101 2514 [Federal protection service] |
17.84 |
0.2% |
| 2101 [APHIS Depreciation] |
16.32 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
15.88 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
14.44 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
13.38 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.80 |
0.1% |
| 3101 2200 [Transportation of Things] |
4.87 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.41 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
3.63 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.86 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.58 |
0.0% |
| 3101 2580 [Fees] |
2.54 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.57 |
0.0% |
| 2109 [Judgment Fund] |
1.00 |
0.0% |
| 3101 2528 [Health units] |
0.85 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.84 |
0.0% |
| 2104 [Unemployment Compensation] |
0.76 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.58 |
0.0% |
| 3101 2500 [Other Services] |
0.35 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.31 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.25 |
0.0% |
| 3101 2535 [Office equipment] |
0.24 |
0.0% |
| 3101 3100 [Equipment] |
0.23 |
0.0% |
| 3101 2556 [Service Advertising] |
0.22 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.21 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.09 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.37 |
-0.0% |
| 3101 2550 [Agreements] |
-0.57 |
-0.0% |
| + 3103 [Field Operations] |
1,490.67 |
13.4% |
| 3103 1100 [Personnel Compensation] |
520.61 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
286.10 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
222.57 |
77.8% |
| 2604 [AQI Outreach] |
42.24 |
14.8% |
| 2601 [Information Technology] |
17.13 |
6.0% |
| 2603 [Lab Equipment] |
4.15 |
1.5% |
| 3103 1200 [Personnel Benefits] |
188.47 |
12.6% |
| + 1200 [MRPBS] |
106.18 |
7.1% |
| 1201 [Administrative Services Division] |
45.89 |
43.2% |
| 1205 [Human Resources Division] |
21.77 |
20.5% |
| 1206 [Information Technology Division] |
18.72 |
17.6% |
| 1204 [Financial Management Division] |
11.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.20 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.54 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
58.98 |
4.0% |
| 2103 [OPM Imputed Costs] |
58.67 |
3.9% |
| 2105 [Unfunded Leave] |
44.13 |
3.0% |
| 101 [Departmental Charges] |
32.78 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
26.10 |
1.8% |
| 2110 [Headquarters Allocation] |
20.71 |
1.4% |
| 2107 [International Services] |
17.20 |
1.2% |
| 2108 [Telecom] |
14.91 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
14.33 |
1.0% |
| + 1100 [Policy and Program Development] |
13.68 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.55 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.55 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.66 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.61 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.46 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.44 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.40 |
10.3% |
| + 1400 [Other Support Costs] |
11.52 |
0.8% |
| 1402 [Central Services] |
11.52 |
100.0% |
| 3103 2600 [Supplies and Materials] |
11.50 |
0.8% |
| 2102 [FECA Balance] |
11.27 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
10.18 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
8.26 |
0.6% |
| 1304 [Public Affairs] |
2.37 |
28.7% |
| 1303 [FOIA] |
2.33 |
28.2% |
| 1302 [Executive Correspondence] |
1.63 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.18 |
14.2% |
| 1305 [Resource Management Office] |
0.73 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
5.50 |
0.4% |
| 1002 [OCRDI] |
3.36 |
61.1% |
| 1001 [Office of the Administrator] |
2.14 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
5.49 |
0.4% |
| 2101 [APHIS Depreciation] |
4.50 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.21 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
3.99 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
3.36 |
0.2% |
| 3103 2500 [Other Services] |
1.12 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.10 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.99 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.98 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.56 |
0.0% |
| 3103 2535 [Office equipment] |
0.56 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.39 |
0.0% |
| 2109 [Judgment Fund] |
0.28 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.21 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.16 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.14 |
0.0% |
| 3103 2533 [Space (interior)] |
0.13 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 3103 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.09 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3103 3100 [Equipment] |
0.08 |
0.0% |
| 3103 2580 [Fees] |
0.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1,270.22 |
11.4% |
| + 3102 [Science and Technology] |
492.16 |
4.4% |
| 3102 1100 [Personnel Compensation] |
144.23 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
86.43 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
67.23 |
77.8% |
| 2604 [AQI Outreach] |
12.76 |
14.8% |
| 2601 [Information Technology] |
5.18 |
6.0% |
| 2603 [Lab Equipment] |
1.25 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
71.35 |
14.5% |
| 3102 1200 [Personnel Benefits] |
42.44 |
8.6% |
| + 1200 [MRPBS] |
32.08 |
6.5% |
| 1201 [Administrative Services Division] |
13.86 |
43.2% |
| 1205 [Human Resources Division] |
6.58 |
20.5% |
| 1206 [Information Technology Division] |
5.66 |
17.6% |
| 1204 [Financial Management Division] |
3.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.18 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.46 |
1.4% |
| 2103 [OPM Imputed Costs] |
17.72 |
3.6% |
| 3102 2600 [Supplies and Materials] |
13.64 |
2.8% |
| 2105 [Unfunded Leave] |
13.33 |
2.7% |
| 101 [Departmental Charges] |
9.90 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
8.42 |
1.7% |
| 2110 [Headquarters Allocation] |
6.26 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.11 |
1.0% |
| 2108 [Telecom] |
4.50 |
0.9% |
| + 1100 [Policy and Program Development] |
4.13 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.77 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.50 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.49 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.44 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.44 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.42 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.71 |
0.8% |
| + 1400 [Other Support Costs] |
3.48 |
0.7% |
| 1402 [Central Services] |
3.48 |
100.0% |
| 2102 [FECA Balance] |
3.40 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.22 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.49 |
0.5% |
| 1304 [Public Affairs] |
0.72 |
28.7% |
| 1303 [FOIA] |
0.70 |
28.2% |
| 1302 [Executive Correspondence] |
0.49 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.36 |
14.2% |
| 1305 [Resource Management Office] |
0.22 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.38 |
0.5% |
| 3102 2533 [Space (interior)] |
2.03 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.96 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.66 |
0.3% |
| 1002 [OCRDI] |
1.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.65 |
38.9% |
| 2101 [APHIS Depreciation] |
1.36 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.31 |
0.3% |
| 3102 2580 [Fees] |
1.13 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.77 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.72 |
0.1% |
| 3102 2500 [Other Services] |
0.58 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.40 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.32 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.24 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.21 |
0.0% |
| 3102 2535 [Office equipment] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3102 2542 [Research] |
0.04 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.11 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.24 |
-0.3% |
| + 3103 [Field Operations] |
7,095.69 |
3.8% |
| 3103 1100 [Personnel Compensation] |
2,478.15 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,361.87 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,059.47 |
77.8% |
| 2604 [AQI Outreach] |
201.07 |
14.8% |
| 2601 [Information Technology] |
81.55 |
6.0% |
| 2603 [Lab Equipment] |
19.78 |
1.5% |
| 3103 1200 [Personnel Benefits] |
897.13 |
12.6% |
| + 1200 [MRPBS] |
505.44 |
7.1% |
| 1201 [Administrative Services Division] |
218.42 |
43.2% |
| 1205 [Human Resources Division] |
103.61 |
20.5% |
| 1206 [Information Technology Division] |
89.11 |
17.6% |
| 1204 [Financial Management Division] |
52.67 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
34.29 |
6.8% |
| 1202 [Deputy Administrator's Office] |
7.32 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
280.77 |
4.0% |
| 2103 [OPM Imputed Costs] |
279.28 |
3.9% |
| 2105 [Unfunded Leave] |
210.07 |
3.0% |
| 101 [Departmental Charges] |
156.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
124.23 |
1.8% |
| 2110 [Headquarters Allocation] |
98.58 |
1.4% |
| 2107 [International Services] |
81.87 |
1.2% |
| 2108 [Telecom] |
70.98 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
68.19 |
1.0% |
| + 1100 [Policy and Program Development] |
65.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
16.88 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
12.16 |
18.7% |
| 1105 [Policy Analysis and Development] |
7.89 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.67 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.95 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.87 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.69 |
10.3% |
| + 1400 [Other Support Costs] |
54.85 |
0.8% |
| 1402 [Central Services] |
54.85 |
100.0% |
| 3103 2600 [Supplies and Materials] |
54.74 |
0.8% |
| 2102 [FECA Balance] |
53.66 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
48.46 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
39.31 |
0.6% |
| 1304 [Public Affairs] |
11.29 |
28.7% |
| 1303 [FOIA] |
11.10 |
28.2% |
| 1302 [Executive Correspondence] |
7.78 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.60 |
14.2% |
| 1305 [Resource Management Office] |
3.49 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
26.18 |
0.4% |
| 1002 [OCRDI] |
16.00 |
61.1% |
| 1001 [Office of the Administrator] |
10.18 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
26.15 |
0.4% |
| 2101 [APHIS Depreciation] |
21.44 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
20.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
19.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
15.98 |
0.2% |
| 3103 2500 [Other Services] |
5.31 |
0.1% |
| 3103 2200 [Transportation of Things] |
5.24 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.73 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.66 |
0.1% |
| 3103 3155 [Motor Vehicles] |
2.67 |
0.0% |
| 3103 2535 [Office equipment] |
2.66 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.85 |
0.0% |
| 2109 [Judgment Fund] |
1.32 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.99 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.81 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.76 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.67 |
0.0% |
| 3103 2533 [Space (interior)] |
0.64 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.62 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.60 |
0.0% |
| 3103 2511 [Janitorial services] |
0.42 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.41 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.40 |
0.0% |
| 3103 3100 [Equipment] |
0.37 |
0.0% |
| 3103 2580 [Fees] |
0.36 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.30 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.30 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.26 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.21 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.14 |
0.0% |
| 3103 2528 [Health units] |
0.14 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.09 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.06 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 4011 [Human Resource Operations] |
6,399.03 |
3.4% |
| + 3103 [Field Operations] |
3,910.91 |
61.1% |
| 3103 1100 [Personnel Compensation] |
1,365.88 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
750.61 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
583.94 |
77.8% |
| 2604 [AQI Outreach] |
110.82 |
14.8% |
| 2601 [Information Technology] |
44.95 |
6.0% |
| 2603 [Lab Equipment] |
10.90 |
1.5% |
| 3103 1200 [Personnel Benefits] |
494.47 |
12.6% |
| + 1200 [MRPBS] |
278.58 |
7.1% |
| 1201 [Administrative Services Division] |
120.39 |
43.2% |
| 1205 [Human Resources Division] |
57.11 |
20.5% |
| 1206 [Information Technology Division] |
49.12 |
17.6% |
| 1204 [Financial Management Division] |
29.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
18.90 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.04 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
154.75 |
4.0% |
| 2103 [OPM Imputed Costs] |
153.93 |
3.9% |
| 2105 [Unfunded Leave] |
115.79 |
3.0% |
| 101 [Departmental Charges] |
85.99 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
68.47 |
1.8% |
| 2110 [Headquarters Allocation] |
54.34 |
1.4% |
| 2107 [International Services] |
45.12 |
1.2% |
| 2108 [Telecom] |
39.12 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
37.59 |
1.0% |
| + 1100 [Policy and Program Development] |
35.88 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
9.30 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.70 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.35 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.23 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.83 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.79 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.69 |
10.3% |
| + 1400 [Other Support Costs] |
30.23 |
0.8% |
| 1402 [Central Services] |
30.23 |
100.0% |
| 3103 2600 [Supplies and Materials] |
30.17 |
0.8% |
| 2102 [FECA Balance] |
29.57 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
26.71 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
21.67 |
0.6% |
| 1304 [Public Affairs] |
6.22 |
28.7% |
| 1303 [FOIA] |
6.12 |
28.2% |
| 1302 [Executive Correspondence] |
4.29 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.09 |
14.2% |
| 1305 [Resource Management Office] |
1.93 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
14.43 |
0.4% |
| 1002 [OCRDI] |
8.82 |
61.1% |
| 1001 [Office of the Administrator] |
5.61 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
14.42 |
0.4% |
| 2101 [APHIS Depreciation] |
11.82 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.04 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
10.47 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
8.81 |
0.2% |
| 3103 2500 [Other Services] |
2.93 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.89 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.61 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.57 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.47 |
0.0% |
| 3103 2535 [Office equipment] |
1.47 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.02 |
0.0% |
| 2109 [Judgment Fund] |
0.73 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.55 |
0.0% |
| 2104 [Unemployment Compensation] |
0.55 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.45 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.42 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.37 |
0.0% |
| 3103 2533 [Space (interior)] |
0.35 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.34 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.33 |
0.0% |
| 3103 2511 [Janitorial services] |
0.23 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.23 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.22 |
0.0% |
| 3103 3100 [Equipment] |
0.20 |
0.0% |
| 3103 2580 [Fees] |
0.20 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.17 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.16 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.14 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.08 |
0.0% |
| 3103 2528 [Health units] |
0.07 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.05 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.04 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
1,145.98 |
17.9% |
| 3101 1100 [Personnel Compensation] |
355.86 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
151.26 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
117.67 |
77.8% |
| 2604 [AQI Outreach] |
22.33 |
14.8% |
| 2601 [Information Technology] |
9.06 |
6.0% |
| 2603 [Lab Equipment] |
2.20 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
119.69 |
10.4% |
| 3101 1200 [Personnel Benefits] |
117.53 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
88.87 |
7.8% |
| + 1200 [MRPBS] |
56.14 |
4.9% |
| 1201 [Administrative Services Division] |
24.26 |
43.2% |
| 1205 [Human Resources Division] |
11.51 |
20.5% |
| 1206 [Information Technology Division] |
9.90 |
17.6% |
| 1204 [Financial Management Division] |
5.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.81 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.81 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
39.77 |
3.5% |
| 2103 [OPM Imputed Costs] |
31.02 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
27.63 |
2.4% |
| 2105 [Unfunded Leave] |
23.33 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
17.55 |
1.5% |
| 101 [Departmental Charges] |
17.33 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
15.47 |
1.3% |
| 2110 [Headquarters Allocation] |
10.95 |
1.0% |
| 2107 [International Services] |
9.09 |
0.8% |
| 2108 [Telecom] |
7.88 |
0.7% |
| + 1100 [Policy and Program Development] |
7.23 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.87 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.35 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.88 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.85 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.77 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.76 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.74 |
10.3% |
| 3101 2600 [Supplies and Materials] |
6.77 |
0.6% |
| + 1400 [Other Support Costs] |
6.09 |
0.5% |
| 1402 [Central Services] |
6.09 |
100.0% |
| 2102 [FECA Balance] |
5.96 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
4.37 |
0.4% |
| 1304 [Public Affairs] |
1.25 |
28.7% |
| 1303 [FOIA] |
1.23 |
28.2% |
| 1302 [Executive Correspondence] |
0.86 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.62 |
14.2% |
| 1305 [Resource Management Office] |
0.39 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.63 |
0.3% |
| 3101 2568 [Maintenance of software] |
3.44 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2.91 |
0.3% |
| 1002 [OCRDI] |
1.78 |
61.1% |
| 1001 [Office of the Administrator] |
1.13 |
38.9% |
| 3101 2514 [Federal protection service] |
2.60 |
0.2% |
| 2101 [APHIS Depreciation] |
2.38 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
2.32 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
2.11 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.95 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.85 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.71 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.64 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.53 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.42 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.38 |
0.0% |
| 3101 2580 [Fees] |
0.37 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.23 |
0.0% |
| 2109 [Judgment Fund] |
0.15 |
0.0% |
| 3101 2528 [Health units] |
0.12 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.0% |
| 2104 [Unemployment Compensation] |
0.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3101 2500 [Other Services] |
0.05 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.05 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 3100 [Equipment] |
0.03 |
0.0% |
| 3101 2556 [Service Advertising] |
0.03 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.05 |
-0.0% |
| 3101 2550 [Agreements] |
-0.08 |
-0.0% |
| 35011 [Human Resource Operations] |
849.98 |
13.3% |
| + 3102 [Science and Technology] |
492.16 |
7.7% |
| 3102 1100 [Personnel Compensation] |
144.23 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
86.43 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
67.23 |
77.8% |
| 2604 [AQI Outreach] |
12.76 |
14.8% |
| 2601 [Information Technology] |
5.18 |
6.0% |
| 2603 [Lab Equipment] |
1.25 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
71.35 |
14.5% |
| 3102 1200 [Personnel Benefits] |
42.44 |
8.6% |
| + 1200 [MRPBS] |
32.08 |
6.5% |
| 1201 [Administrative Services Division] |
13.86 |
43.2% |
| 1205 [Human Resources Division] |
6.58 |
20.5% |
| 1206 [Information Technology Division] |
5.66 |
17.6% |
| 1204 [Financial Management Division] |
3.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.18 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.46 |
1.4% |
| 2103 [OPM Imputed Costs] |
17.72 |
3.6% |
| 3102 2600 [Supplies and Materials] |
13.64 |
2.8% |
| 2105 [Unfunded Leave] |
13.33 |
2.7% |
| 101 [Departmental Charges] |
9.90 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
8.42 |
1.7% |
| 2110 [Headquarters Allocation] |
6.26 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.11 |
1.0% |
| 2108 [Telecom] |
4.50 |
0.9% |
| + 1100 [Policy and Program Development] |
4.13 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.77 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.50 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.49 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.44 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.44 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.42 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.71 |
0.8% |
| + 1400 [Other Support Costs] |
3.48 |
0.7% |
| 1402 [Central Services] |
3.48 |
100.0% |
| 2102 [FECA Balance] |
3.40 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.22 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.49 |
0.5% |
| 1304 [Public Affairs] |
0.72 |
28.7% |
| 1303 [FOIA] |
0.70 |
28.2% |
| 1302 [Executive Correspondence] |
0.49 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.36 |
14.2% |
| 1305 [Resource Management Office] |
0.22 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.38 |
0.5% |
| 3102 2533 [Space (interior)] |
2.03 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.96 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.66 |
0.3% |
| 1002 [OCRDI] |
1.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.65 |
38.9% |
| 2101 [APHIS Depreciation] |
1.36 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.31 |
0.3% |
| 3102 2580 [Fees] |
1.13 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.77 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.72 |
0.1% |
| 3102 2500 [Other Services] |
0.58 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.40 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.32 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.24 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.21 |
0.0% |
| 3102 2535 [Office equipment] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3102 2542 [Research] |
0.04 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.11 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.24 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
2,829.39 |
1.5% |
| + 3103 [Field Operations] |
1,905.78 |
67.4% |
| 3103 1100 [Personnel Compensation] |
665.59 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
365.77 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
284.56 |
77.8% |
| 2604 [AQI Outreach] |
54.00 |
14.8% |
| 2601 [Information Technology] |
21.90 |
6.0% |
| 2603 [Lab Equipment] |
5.31 |
1.5% |
| 3103 1200 [Personnel Benefits] |
240.95 |
12.6% |
| + 1200 [MRPBS] |
135.75 |
7.1% |
| 1201 [Administrative Services Division] |
58.66 |
43.2% |
| 1205 [Human Resources Division] |
27.83 |
20.5% |
| 1206 [Information Technology Division] |
23.93 |
17.6% |
| 1204 [Financial Management Division] |
14.15 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.21 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.97 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
75.41 |
4.0% |
| 2103 [OPM Imputed Costs] |
75.01 |
3.9% |
| 2105 [Unfunded Leave] |
56.42 |
3.0% |
| 101 [Departmental Charges] |
41.90 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
33.37 |
1.8% |
| 2110 [Headquarters Allocation] |
26.48 |
1.4% |
| 2107 [International Services] |
21.99 |
1.2% |
| 2108 [Telecom] |
19.06 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
18.32 |
1.0% |
| + 1100 [Policy and Program Development] |
17.48 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.53 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.27 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.12 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.87 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.85 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.80 |
10.3% |
| + 1400 [Other Support Costs] |
14.73 |
0.8% |
| 1402 [Central Services] |
14.73 |
100.0% |
| 3103 2600 [Supplies and Materials] |
14.70 |
0.8% |
| 2102 [FECA Balance] |
14.41 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
13.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
10.56 |
0.6% |
| 1304 [Public Affairs] |
3.03 |
28.7% |
| 1303 [FOIA] |
2.98 |
28.2% |
| 1302 [Executive Correspondence] |
2.09 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.50 |
14.2% |
| 1305 [Resource Management Office] |
0.94 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
7.03 |
0.4% |
| 1002 [OCRDI] |
4.30 |
61.1% |
| 1001 [Office of the Administrator] |
2.73 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
7.02 |
0.4% |
| 2101 [APHIS Depreciation] |
5.76 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.38 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
5.10 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
4.29 |
0.2% |
| 3103 2500 [Other Services] |
1.43 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.41 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.27 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.25 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.72 |
0.0% |
| 3103 2535 [Office equipment] |
0.71 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.50 |
0.0% |
| 2109 [Judgment Fund] |
0.35 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.27 |
0.0% |
| 2104 [Unemployment Compensation] |
0.27 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.20 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.18 |
0.0% |
| 3103 2533 [Space (interior)] |
0.17 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.17 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.16 |
0.0% |
| 3103 2511 [Janitorial services] |
0.11 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.11 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.11 |
0.0% |
| 3103 3100 [Equipment] |
0.10 |
0.0% |
| 3103 2580 [Fees] |
0.10 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
698.43 |
24.7% |
| + 3102 [Science and Technology] |
164.05 |
5.8% |
| 3102 1100 [Personnel Compensation] |
48.08 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
28.81 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
22.41 |
77.8% |
| 2604 [AQI Outreach] |
4.25 |
14.8% |
| 2601 [Information Technology] |
1.73 |
6.0% |
| 2603 [Lab Equipment] |
0.42 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
23.78 |
14.5% |
| 3102 1200 [Personnel Benefits] |
14.15 |
8.6% |
| + 1200 [MRPBS] |
10.69 |
6.5% |
| 1201 [Administrative Services Division] |
4.62 |
43.2% |
| 1205 [Human Resources Division] |
2.19 |
20.5% |
| 1206 [Information Technology Division] |
1.89 |
17.6% |
| 1204 [Financial Management Division] |
1.11 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.73 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.4% |
| 2103 [OPM Imputed Costs] |
5.91 |
3.6% |
| 3102 2600 [Supplies and Materials] |
4.55 |
2.8% |
| 2105 [Unfunded Leave] |
4.44 |
2.7% |
| 101 [Departmental Charges] |
3.30 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.81 |
1.7% |
| 2110 [Headquarters Allocation] |
2.09 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.70 |
1.0% |
| 2108 [Telecom] |
1.50 |
0.9% |
| + 1100 [Policy and Program Development] |
1.38 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.36 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.26 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.24 |
0.8% |
| + 1400 [Other Support Costs] |
1.16 |
0.7% |
| 1402 [Central Services] |
1.16 |
100.0% |
| 2102 [FECA Balance] |
1.13 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.07 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.83 |
0.5% |
| 1304 [Public Affairs] |
0.24 |
28.7% |
| 1303 [FOIA] |
0.23 |
28.2% |
| 1302 [Executive Correspondence] |
0.16 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.79 |
0.5% |
| 3102 2533 [Space (interior)] |
0.68 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.65 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.55 |
0.3% |
| 1002 [OCRDI] |
0.34 |
61.1% |
| 1001 [Office of the Administrator] |
0.22 |
38.9% |
| 2101 [APHIS Depreciation] |
0.45 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.44 |
0.3% |
| 3102 2580 [Fees] |
0.38 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.33 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.33 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.26 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.24 |
0.1% |
| 3102 2500 [Other Services] |
0.19 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.13 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.11 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.08 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.07 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.04 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.41 |
-0.3% |
| + 3101 [Headquarters] |
61.13 |
2.2% |
| 3101 1100 [Personnel Compensation] |
18.98 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
8.07 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.28 |
77.8% |
| 2604 [AQI Outreach] |
1.19 |
14.8% |
| 2601 [Information Technology] |
0.48 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6.38 |
10.4% |
| 3101 1200 [Personnel Benefits] |
6.27 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.74 |
7.8% |
| + 1200 [MRPBS] |
2.99 |
4.9% |
| 1201 [Administrative Services Division] |
1.29 |
43.2% |
| 1205 [Human Resources Division] |
0.61 |
20.5% |
| 1206 [Information Technology Division] |
0.53 |
17.6% |
| 1204 [Financial Management Division] |
0.31 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.20 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.12 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.65 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.47 |
2.4% |
| 2105 [Unfunded Leave] |
1.24 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.94 |
1.5% |
| 101 [Departmental Charges] |
0.92 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.83 |
1.3% |
| 2110 [Headquarters Allocation] |
0.58 |
1.0% |
| 2107 [International Services] |
0.48 |
0.8% |
| 2108 [Telecom] |
0.42 |
0.7% |
| + 1100 [Policy and Program Development] |
0.39 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.36 |
0.6% |
| + 1400 [Other Support Costs] |
0.32 |
0.5% |
| 1402 [Central Services] |
0.32 |
100.0% |
| 2102 [FECA Balance] |
0.32 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.23 |
0.4% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.18 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.3% |
| 1002 [OCRDI] |
0.09 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 3101 2514 [Federal protection service] |
0.14 |
0.2% |
| 2101 [APHIS Depreciation] |
0.13 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.12 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.11 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.10 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
1,480.03 |
0.8% |
| + 3101 [Headquarters] |
519.53 |
35.1% |
| 3101 1100 [Personnel Compensation] |
161.33 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
68.57 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
53.35 |
77.8% |
| 2604 [AQI Outreach] |
10.12 |
14.8% |
| 2601 [Information Technology] |
4.11 |
6.0% |
| 2603 [Lab Equipment] |
1.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
54.26 |
10.4% |
| 3101 1200 [Personnel Benefits] |
53.28 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
40.29 |
7.8% |
| + 1200 [MRPBS] |
25.45 |
4.9% |
| 1201 [Administrative Services Division] |
11.00 |
43.2% |
| 1205 [Human Resources Division] |
5.22 |
20.5% |
| 1206 [Information Technology Division] |
4.49 |
17.6% |
| 1204 [Financial Management Division] |
2.65 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.73 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.37 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
18.03 |
3.5% |
| 2103 [OPM Imputed Costs] |
14.06 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
12.53 |
2.4% |
| 2105 [Unfunded Leave] |
10.58 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
7.95 |
1.5% |
| 101 [Departmental Charges] |
7.86 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.01 |
1.3% |
| 2110 [Headquarters Allocation] |
4.96 |
1.0% |
| 2107 [International Services] |
4.12 |
0.8% |
| 2108 [Telecom] |
3.57 |
0.7% |
| + 1100 [Policy and Program Development] |
3.28 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.85 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.61 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.40 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.39 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.35 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.35 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.34 |
10.3% |
| 3101 2600 [Supplies and Materials] |
3.07 |
0.6% |
| + 1400 [Other Support Costs] |
2.76 |
0.5% |
| 1402 [Central Services] |
2.76 |
100.0% |
| 2102 [FECA Balance] |
2.70 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.98 |
0.4% |
| 1304 [Public Affairs] |
0.57 |
28.7% |
| 1303 [FOIA] |
0.56 |
28.2% |
| 1302 [Executive Correspondence] |
0.39 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.28 |
14.2% |
| 1305 [Resource Management Office] |
0.18 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.64 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.56 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.32 |
0.3% |
| 1002 [OCRDI] |
0.81 |
61.1% |
| 1001 [Office of the Administrator] |
0.51 |
38.9% |
| 3101 2514 [Federal protection service] |
1.18 |
0.2% |
| 2101 [APHIS Depreciation] |
1.08 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.05 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.96 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.88 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.38 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.32 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.29 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.24 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.19 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.17 |
0.0% |
| 3101 2580 [Fees] |
0.17 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3101 2528 [Health units] |
0.06 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3101 2500 [Other Services] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.02 |
-0.0% |
| 3101 2550 [Agreements] |
-0.04 |
-0.0% |
| + 3102 [Science and Technology] |
328.10 |
22.2% |
| 3102 1100 [Personnel Compensation] |
96.15 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
57.62 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
44.82 |
77.8% |
| 2604 [AQI Outreach] |
8.51 |
14.8% |
| 2601 [Information Technology] |
3.45 |
6.0% |
| 2603 [Lab Equipment] |
0.84 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
47.56 |
14.5% |
| 3102 1200 [Personnel Benefits] |
28.29 |
8.6% |
| + 1200 [MRPBS] |
21.38 |
6.5% |
| 1201 [Administrative Services Division] |
9.24 |
43.2% |
| 1205 [Human Resources Division] |
4.38 |
20.5% |
| 1206 [Information Technology Division] |
3.77 |
17.6% |
| 1204 [Financial Management Division] |
2.23 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.45 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.31 |
1.4% |
| 2103 [OPM Imputed Costs] |
11.82 |
3.6% |
| 3102 2600 [Supplies and Materials] |
9.09 |
2.8% |
| 2105 [Unfunded Leave] |
8.89 |
2.7% |
| 101 [Departmental Charges] |
6.60 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
5.61 |
1.7% |
| 2110 [Headquarters Allocation] |
4.17 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.41 |
1.0% |
| 2108 [Telecom] |
3.00 |
0.9% |
| + 1100 [Policy and Program Development] |
2.75 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.71 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.51 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.33 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.32 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.29 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.29 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.28 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.48 |
0.8% |
| + 1400 [Other Support Costs] |
2.32 |
0.7% |
| 1402 [Central Services] |
2.32 |
100.0% |
| 2102 [FECA Balance] |
2.27 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.15 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.66 |
0.5% |
| 1304 [Public Affairs] |
0.48 |
28.7% |
| 1303 [FOIA] |
0.47 |
28.2% |
| 1302 [Executive Correspondence] |
0.33 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.24 |
14.2% |
| 1305 [Resource Management Office] |
0.15 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.59 |
0.5% |
| 3102 2533 [Space (interior)] |
1.35 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.11 |
0.3% |
| 1002 [OCRDI] |
0.68 |
61.1% |
| 1001 [Office of the Administrator] |
0.43 |
38.9% |
| 2101 [APHIS Depreciation] |
0.91 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.87 |
0.3% |
| 3102 2580 [Fees] |
0.75 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.67 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.67 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.51 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.48 |
0.1% |
| 3102 2500 [Other Services] |
0.39 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.27 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.21 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.16 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.14 |
0.0% |
| 3102 2535 [Office equipment] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.07 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.82 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
324.31 |
21.9% |
| + 3103 [Field Operations] |
308.09 |
20.8% |
| 3103 1100 [Personnel Compensation] |
107.60 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
59.13 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
46.00 |
77.8% |
| 2604 [AQI Outreach] |
8.73 |
14.8% |
| 2601 [Information Technology] |
3.54 |
6.0% |
| 2603 [Lab Equipment] |
0.86 |
1.5% |
| 3103 1200 [Personnel Benefits] |
38.95 |
12.6% |
| + 1200 [MRPBS] |
21.95 |
7.1% |
| 1201 [Administrative Services Division] |
9.48 |
43.2% |
| 1205 [Human Resources Division] |
4.50 |
20.5% |
| 1206 [Information Technology Division] |
3.87 |
17.6% |
| 1204 [Financial Management Division] |
2.29 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.32 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
12.19 |
4.0% |
| 2103 [OPM Imputed Costs] |
12.13 |
3.9% |
| 2105 [Unfunded Leave] |
9.12 |
3.0% |
| 101 [Departmental Charges] |
6.77 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
5.39 |
1.8% |
| 2110 [Headquarters Allocation] |
4.28 |
1.4% |
| 2107 [International Services] |
3.55 |
1.2% |
| 2108 [Telecom] |
3.08 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.96 |
1.0% |
| + 1100 [Policy and Program Development] |
2.83 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.73 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.53 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.34 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.33 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.30 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.30 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.29 |
10.3% |
| + 1400 [Other Support Costs] |
2.38 |
0.8% |
| 1402 [Central Services] |
2.38 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2.38 |
0.8% |
| 2102 [FECA Balance] |
2.33 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.10 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.71 |
0.6% |
| 1304 [Public Affairs] |
0.49 |
28.7% |
| 1303 [FOIA] |
0.48 |
28.2% |
| 1302 [Executive Correspondence] |
0.34 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.24 |
14.2% |
| 1305 [Resource Management Office] |
0.15 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.14 |
0.4% |
| 1002 [OCRDI] |
0.69 |
61.1% |
| 1001 [Office of the Administrator] |
0.44 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.14 |
0.4% |
| 2101 [APHIS Depreciation] |
0.93 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.87 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.82 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.69 |
0.2% |
| 3103 2500 [Other Services] |
0.23 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.23 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.21 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.20 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.12 |
0.0% |
| 3103 2535 [Office equipment] |
0.12 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
970.29 |
0.5% |
| + 3102 [Science and Technology] |
328.10 |
33.8% |
| 3102 1100 [Personnel Compensation] |
96.15 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
57.62 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
44.82 |
77.8% |
| 2604 [AQI Outreach] |
8.51 |
14.8% |
| 2601 [Information Technology] |
3.45 |
6.0% |
| 2603 [Lab Equipment] |
0.84 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
47.56 |
14.5% |
| 3102 1200 [Personnel Benefits] |
28.29 |
8.6% |
| + 1200 [MRPBS] |
21.38 |
6.5% |
| 1201 [Administrative Services Division] |
9.24 |
43.2% |
| 1205 [Human Resources Division] |
4.38 |
20.5% |
| 1206 [Information Technology Division] |
3.77 |
17.6% |
| 1204 [Financial Management Division] |
2.23 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.45 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.31 |
1.4% |
| 2103 [OPM Imputed Costs] |
11.82 |
3.6% |
| 3102 2600 [Supplies and Materials] |
9.09 |
2.8% |
| 2105 [Unfunded Leave] |
8.89 |
2.7% |
| 101 [Departmental Charges] |
6.60 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
5.61 |
1.7% |
| 2110 [Headquarters Allocation] |
4.17 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.41 |
1.0% |
| 2108 [Telecom] |
3.00 |
0.9% |
| + 1100 [Policy and Program Development] |
2.75 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.71 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.51 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.33 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.32 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.29 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.29 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.28 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.48 |
0.8% |
| + 1400 [Other Support Costs] |
2.32 |
0.7% |
| 1402 [Central Services] |
2.32 |
100.0% |
| 2102 [FECA Balance] |
2.27 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.15 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.66 |
0.5% |
| 1304 [Public Affairs] |
0.48 |
28.7% |
| 1303 [FOIA] |
0.47 |
28.2% |
| 1302 [Executive Correspondence] |
0.33 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.24 |
14.2% |
| 1305 [Resource Management Office] |
0.15 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.59 |
0.5% |
| 3102 2533 [Space (interior)] |
1.35 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.11 |
0.3% |
| 1002 [OCRDI] |
0.68 |
61.1% |
| 1001 [Office of the Administrator] |
0.43 |
38.9% |
| 2101 [APHIS Depreciation] |
0.91 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.87 |
0.3% |
| 3102 2580 [Fees] |
0.75 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.67 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.67 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.51 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.48 |
0.1% |
| 3102 2500 [Other Services] |
0.39 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.27 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.21 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.16 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.14 |
0.0% |
| 3102 2535 [Office equipment] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.07 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.82 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
301.40 |
31.1% |
| + 3101 [Headquarters] |
213.91 |
22.0% |
| 3101 1100 [Personnel Compensation] |
66.42 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
28.23 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
21.96 |
77.8% |
| 2604 [AQI Outreach] |
4.17 |
14.8% |
| 2601 [Information Technology] |
1.69 |
6.0% |
| 2603 [Lab Equipment] |
0.41 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
22.34 |
10.4% |
| 3101 1200 [Personnel Benefits] |
21.94 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
16.59 |
7.8% |
| + 1200 [MRPBS] |
10.48 |
4.9% |
| 1201 [Administrative Services Division] |
4.53 |
43.2% |
| 1205 [Human Resources Division] |
2.15 |
20.5% |
| 1206 [Information Technology Division] |
1.85 |
17.6% |
| 1204 [Financial Management Division] |
1.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.71 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
7.42 |
3.5% |
| 2103 [OPM Imputed Costs] |
5.79 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5.16 |
2.4% |
| 2105 [Unfunded Leave] |
4.36 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
3.28 |
1.5% |
| 101 [Departmental Charges] |
3.23 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.89 |
1.3% |
| 2110 [Headquarters Allocation] |
2.04 |
1.0% |
| 2107 [International Services] |
1.70 |
0.8% |
| 2108 [Telecom] |
1.47 |
0.7% |
| + 1100 [Policy and Program Development] |
1.35 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.35 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.25 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.16 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.26 |
0.6% |
| + 1400 [Other Support Costs] |
1.14 |
0.5% |
| 1402 [Central Services] |
1.14 |
100.0% |
| 2102 [FECA Balance] |
1.11 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.82 |
0.4% |
| 1304 [Public Affairs] |
0.23 |
28.7% |
| 1303 [FOIA] |
0.23 |
28.2% |
| 1302 [Executive Correspondence] |
0.16 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.68 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.64 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.54 |
0.3% |
| 1002 [OCRDI] |
0.33 |
61.1% |
| 1001 [Office of the Administrator] |
0.21 |
38.9% |
| 3101 2514 [Federal protection service] |
0.49 |
0.2% |
| 2101 [APHIS Depreciation] |
0.44 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.43 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.39 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.36 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.16 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.13 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.12 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.10 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.07 |
0.0% |
| 3101 2580 [Fees] |
0.07 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| + 3103 [Field Operations] |
126.88 |
13.1% |
| 3103 1100 [Personnel Compensation] |
44.31 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
24.35 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
18.94 |
77.8% |
| 2604 [AQI Outreach] |
3.60 |
14.8% |
| 2601 [Information Technology] |
1.46 |
6.0% |
| 2603 [Lab Equipment] |
0.35 |
1.5% |
| 3103 1200 [Personnel Benefits] |
16.04 |
12.6% |
| + 1200 [MRPBS] |
9.04 |
7.1% |
| 1201 [Administrative Services Division] |
3.91 |
43.2% |
| 1205 [Human Resources Division] |
1.85 |
20.5% |
| 1206 [Information Technology Division] |
1.59 |
17.6% |
| 1204 [Financial Management Division] |
0.94 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.61 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.13 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.02 |
4.0% |
| 2103 [OPM Imputed Costs] |
4.99 |
3.9% |
| 2105 [Unfunded Leave] |
3.76 |
3.0% |
| 101 [Departmental Charges] |
2.79 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.22 |
1.8% |
| 2110 [Headquarters Allocation] |
1.76 |
1.4% |
| 2107 [International Services] |
1.46 |
1.2% |
| 2108 [Telecom] |
1.27 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.22 |
1.0% |
| + 1100 [Policy and Program Development] |
1.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.30 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.22 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| + 1400 [Other Support Costs] |
0.98 |
0.8% |
| 1402 [Central Services] |
0.98 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.98 |
0.8% |
| 2102 [FECA Balance] |
0.96 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.87 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.70 |
0.6% |
| 1304 [Public Affairs] |
0.20 |
28.7% |
| 1303 [FOIA] |
0.20 |
28.2% |
| 1302 [Executive Correspondence] |
0.14 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.47 |
0.4% |
| 1002 [OCRDI] |
0.29 |
61.1% |
| 1001 [Office of the Administrator] |
0.18 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.47 |
0.4% |
| 2101 [APHIS Depreciation] |
0.38 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.36 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.34 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.29 |
0.2% |
| 3103 2500 [Other Services] |
0.09 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.05 |
0.0% |
| 3103 2535 [Office equipment] |
0.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50103b [Design, present, receive general/required non AQI-related training] |
167,558.60 |
9.2% |
| + 3103 [Field Operations] |
80,864.00 |
48.3% |
| 3103 1100 [Personnel Compensation] |
28,241.57 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
15,520.10 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
12,073.95 |
77.8% |
| 2604 [AQI Outreach] |
2,291.45 |
14.8% |
| 2601 [Information Technology] |
929.34 |
6.0% |
| 2603 [Lab Equipment] |
225.37 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10,223.91 |
12.6% |
| + 1200 [MRPBS] |
5,760.08 |
7.1% |
| 1201 [Administrative Services Division] |
2,489.17 |
43.2% |
| 1205 [Human Resources Division] |
1,180.82 |
20.5% |
| 1206 [Information Technology Division] |
1,015.57 |
17.6% |
| 1204 [Financial Management Division] |
600.25 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
390.81 |
6.8% |
| 1202 [Deputy Administrator's Office] |
83.45 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
3,199.70 |
4.0% |
| 2103 [OPM Imputed Costs] |
3,182.76 |
3.9% |
| 2105 [Unfunded Leave] |
2,394.04 |
3.0% |
| 101 [Departmental Charges] |
1,778.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1,415.73 |
1.8% |
| 2110 [Headquarters Allocation] |
1,123.49 |
1.4% |
| 2107 [International Services] |
932.96 |
1.2% |
| 2108 [Telecom] |
808.90 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
777.16 |
1.0% |
| + 1100 [Policy and Program Development] |
741.83 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
192.32 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
138.54 |
18.7% |
| 1105 [Policy Analysis and Development] |
89.88 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
87.40 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
79.18 |
10.7% |
| 1106 [Program Assessment and Accountability] |
78.30 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
76.21 |
10.3% |
| + 1400 [Other Support Costs] |
625.05 |
0.8% |
| 1402 [Central Services] |
625.05 |
100.0% |
| 3103 2600 [Supplies and Materials] |
623.82 |
0.8% |
| 2102 [FECA Balance] |
611.46 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
552.31 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
448.03 |
0.6% |
| 1304 [Public Affairs] |
128.64 |
28.7% |
| 1303 [FOIA] |
126.52 |
28.2% |
| 1302 [Executive Correspondence] |
88.62 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
63.80 |
14.2% |
| 1305 [Resource Management Office] |
39.82 |
8.9% |
| 1306 [LPS EEO] |
0.63 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
298.34 |
0.4% |
| 1002 [OCRDI] |
182.29 |
61.1% |
| 1001 [Office of the Administrator] |
116.05 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
298.06 |
0.4% |
| 2101 [APHIS Depreciation] |
244.34 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
228.32 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
216.49 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
182.08 |
0.2% |
| 3103 2500 [Other Services] |
60.52 |
0.1% |
| 3103 2200 [Transportation of Things] |
59.74 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
53.93 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
53.06 |
0.1% |
| 3103 3155 [Motor Vehicles] |
30.41 |
0.0% |
| 3103 2535 [Office equipment] |
30.33 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
21.13 |
0.0% |
| 2109 [Judgment Fund] |
15.04 |
0.0% |
| 3103 2534 [Structure (exterior)] |
11.35 |
0.0% |
| 2104 [Unemployment Compensation] |
11.33 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
9.29 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
8.70 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
7.64 |
0.0% |
| 3103 2533 [Space (interior)] |
7.28 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
7.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.83 |
0.0% |
| 3103 2511 [Janitorial services] |
4.81 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.70 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
4.59 |
0.0% |
| 3103 3100 [Equipment] |
4.16 |
0.0% |
| 3103 2580 [Fees] |
4.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
3.42 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.39 |
0.0% |
| 3103 2520 [Related Expenditures] |
2.91 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.39 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.59 |
0.0% |
| 3103 2528 [Health units] |
1.54 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.23 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.74 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.47 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.30 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.29 |
0.0% |
| 3103 2539 [Office furniture] |
0.24 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.10 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.09 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.06 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.07 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.12 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.12 |
-0.0% |
| + 3101 [Headquarters] |
52,827.63 |
31.5% |
| 3101 1100 [Personnel Compensation] |
16,404.46 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
6,972.59 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
5,424.37 |
77.8% |
| 2604 [AQI Outreach] |
1,029.46 |
14.8% |
| 2601 [Information Technology] |
417.52 |
6.0% |
| 2603 [Lab Equipment] |
101.25 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5,517.25 |
10.4% |
| 3101 1200 [Personnel Benefits] |
5,418.07 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
4,096.90 |
7.8% |
| + 1200 [MRPBS] |
2,587.78 |
4.9% |
| 1201 [Administrative Services Division] |
1,118.29 |
43.2% |
| 1205 [Human Resources Division] |
530.50 |
20.5% |
| 1206 [Information Technology Division] |
456.26 |
17.6% |
| 1204 [Financial Management Division] |
269.67 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
175.58 |
6.8% |
| 1202 [Deputy Administrator's Office] |
37.49 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1,833.13 |
3.5% |
| 2103 [OPM Imputed Costs] |
1,429.89 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,273.67 |
2.4% |
| 2105 [Unfunded Leave] |
1,075.55 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
808.86 |
1.5% |
| 101 [Departmental Charges] |
798.79 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
713.04 |
1.3% |
| 2110 [Headquarters Allocation] |
504.74 |
1.0% |
| 2107 [International Services] |
419.14 |
0.8% |
| 2108 [Telecom] |
363.41 |
0.7% |
| + 1100 [Policy and Program Development] |
333.28 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
86.40 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
62.24 |
18.7% |
| 1105 [Policy Analysis and Development] |
40.38 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
39.27 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
35.57 |
10.7% |
| 1106 [Program Assessment and Accountability] |
35.18 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
34.24 |
10.3% |
| 3101 2600 [Supplies and Materials] |
312.07 |
0.6% |
| + 1400 [Other Support Costs] |
280.81 |
0.5% |
| 1402 [Central Services] |
280.81 |
100.0% |
| 2102 [FECA Balance] |
274.71 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
201.28 |
0.4% |
| 1304 [Public Affairs] |
57.79 |
28.7% |
| 1303 [FOIA] |
56.84 |
28.2% |
| 1302 [Executive Correspondence] |
39.81 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
28.66 |
14.2% |
| 1305 [Resource Management Office] |
17.89 |
8.9% |
| 1306 [LPS EEO] |
0.28 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
167.22 |
0.3% |
| 3101 2568 [Maintenance of software] |
158.66 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
134.03 |
0.3% |
| 1002 [OCRDI] |
81.90 |
61.1% |
| 1001 [Office of the Administrator] |
52.13 |
38.9% |
| 3101 2514 [Federal protection service] |
120.00 |
0.2% |
| 2101 [APHIS Depreciation] |
109.77 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
106.80 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
97.15 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
89.99 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
39.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
32.74 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
29.67 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
24.39 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
19.23 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
17.37 |
0.0% |
| 3101 2580 [Fees] |
17.11 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
10.59 |
0.0% |
| 2109 [Judgment Fund] |
6.76 |
0.0% |
| 3101 2528 [Health units] |
5.72 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
5.66 |
0.0% |
| 2104 [Unemployment Compensation] |
5.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.91 |
0.0% |
| 3101 2500 [Other Services] |
2.34 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.09 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
1.65 |
0.0% |
| 3101 2535 [Office equipment] |
1.61 |
0.0% |
| 3101 3100 [Equipment] |
1.56 |
0.0% |
| 3101 2556 [Service Advertising] |
1.46 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.40 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.58 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.27 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.22 |
0.0% |
| 3101 2539 [Office furniture] |
0.16 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.14 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.12 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.03 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.06 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-2.50 |
-0.0% |
| 3101 2550 [Agreements] |
-3.82 |
-0.0% |
| 45103b [Design, create, receive non AQI-related training] |
13,415.11 |
8.0% |
| + 4010 [Budget and Finance] |
9,969.19 |
5.9% |
| + 3101 [Headquarters] |
7,049.31 |
70.7% |
| 3101 1100 [Personnel Compensation] |
2,189.01 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
930.42 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
723.83 |
77.8% |
| 2604 [AQI Outreach] |
137.37 |
14.8% |
| 2601 [Information Technology] |
55.71 |
6.0% |
| 2603 [Lab Equipment] |
13.51 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
736.22 |
10.4% |
| 3101 1200 [Personnel Benefits] |
722.99 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
546.69 |
7.8% |
| + 1200 [MRPBS] |
345.31 |
4.9% |
| 1201 [Administrative Services Division] |
149.22 |
43.2% |
| 1205 [Human Resources Division] |
70.79 |
20.5% |
| 1206 [Information Technology Division] |
60.88 |
17.6% |
| 1204 [Financial Management Division] |
35.98 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
23.43 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
244.61 |
3.5% |
| 2103 [OPM Imputed Costs] |
190.80 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
169.96 |
2.4% |
| 2105 [Unfunded Leave] |
143.52 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
107.93 |
1.5% |
| 101 [Departmental Charges] |
106.59 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
95.15 |
1.3% |
| 2110 [Headquarters Allocation] |
67.35 |
1.0% |
| 2107 [International Services] |
55.93 |
0.8% |
| 2108 [Telecom] |
48.49 |
0.7% |
| + 1100 [Policy and Program Development] |
44.47 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
11.53 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
8.31 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.39 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.24 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.75 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.69 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.57 |
10.3% |
| 3101 2600 [Supplies and Materials] |
41.64 |
0.6% |
| + 1400 [Other Support Costs] |
37.47 |
0.5% |
| 1402 [Central Services] |
37.47 |
100.0% |
| 2102 [FECA Balance] |
36.66 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
26.86 |
0.4% |
| 1304 [Public Affairs] |
7.71 |
28.7% |
| 1303 [FOIA] |
7.59 |
28.2% |
| 1302 [Executive Correspondence] |
5.31 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.82 |
14.2% |
| 1305 [Resource Management Office] |
2.39 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
22.31 |
0.3% |
| 3101 2568 [Maintenance of software] |
21.17 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
17.89 |
0.3% |
| 1002 [OCRDI] |
10.93 |
61.1% |
| 1001 [Office of the Administrator] |
6.96 |
38.9% |
| 3101 2514 [Federal protection service] |
16.01 |
0.2% |
| 2101 [APHIS Depreciation] |
14.65 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
14.25 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
12.96 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
12.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.20 |
0.1% |
| 3101 2200 [Transportation of Things] |
4.37 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.96 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
3.26 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.57 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.32 |
0.0% |
| 3101 2580 [Fees] |
2.28 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.41 |
0.0% |
| 2109 [Judgment Fund] |
0.90 |
0.0% |
| 3101 2528 [Health units] |
0.76 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.75 |
0.0% |
| 2104 [Unemployment Compensation] |
0.68 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.52 |
0.0% |
| 3101 2500 [Other Services] |
0.31 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.28 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.22 |
0.0% |
| 3101 2535 [Office equipment] |
0.22 |
0.0% |
| 3101 3100 [Equipment] |
0.21 |
0.0% |
| 3101 2556 [Service Advertising] |
0.19 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.19 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.08 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.33 |
-0.0% |
| 3101 2550 [Agreements] |
-0.51 |
-0.0% |
| + 3103 [Field Operations] |
1,338.00 |
13.4% |
| 3103 1100 [Personnel Compensation] |
467.29 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
256.80 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
199.78 |
77.8% |
| 2604 [AQI Outreach] |
37.91 |
14.8% |
| 2601 [Information Technology] |
15.38 |
6.0% |
| 2603 [Lab Equipment] |
3.73 |
1.5% |
| 3103 1200 [Personnel Benefits] |
169.17 |
12.6% |
| + 1200 [MRPBS] |
95.31 |
7.1% |
| 1201 [Administrative Services Division] |
41.19 |
43.2% |
| 1205 [Human Resources Division] |
19.54 |
20.5% |
| 1206 [Information Technology Division] |
16.80 |
17.6% |
| 1204 [Financial Management Division] |
9.93 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.47 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.38 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
52.94 |
4.0% |
| 2103 [OPM Imputed Costs] |
52.66 |
3.9% |
| 2105 [Unfunded Leave] |
39.61 |
3.0% |
| 101 [Departmental Charges] |
29.42 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
23.42 |
1.8% |
| 2110 [Headquarters Allocation] |
18.59 |
1.4% |
| 2107 [International Services] |
15.44 |
1.2% |
| 2108 [Telecom] |
13.38 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
12.86 |
1.0% |
| + 1100 [Policy and Program Development] |
12.27 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.18 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.29 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.49 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.45 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.31 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.30 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.26 |
10.3% |
| + 1400 [Other Support Costs] |
10.34 |
0.8% |
| 1402 [Central Services] |
10.34 |
100.0% |
| 3103 2600 [Supplies and Materials] |
10.32 |
0.8% |
| 2102 [FECA Balance] |
10.12 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
9.14 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
7.41 |
0.6% |
| 1304 [Public Affairs] |
2.13 |
28.7% |
| 1303 [FOIA] |
2.09 |
28.2% |
| 1302 [Executive Correspondence] |
1.47 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.06 |
14.2% |
| 1305 [Resource Management Office] |
0.66 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
4.94 |
0.4% |
| 1002 [OCRDI] |
3.02 |
61.1% |
| 1001 [Office of the Administrator] |
1.92 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
4.93 |
0.4% |
| 2101 [APHIS Depreciation] |
4.04 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.78 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
3.58 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
3.01 |
0.2% |
| 3103 2500 [Other Services] |
1.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.99 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.89 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.88 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.50 |
0.0% |
| 3103 2535 [Office equipment] |
0.50 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.35 |
0.0% |
| 2109 [Judgment Fund] |
0.25 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.19 |
0.0% |
| 2104 [Unemployment Compensation] |
0.19 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.14 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.13 |
0.0% |
| 3103 2533 [Space (interior)] |
0.12 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.12 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.11 |
0.0% |
| 3103 2511 [Janitorial services] |
0.08 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.08 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3103 3100 [Equipment] |
0.07 |
0.0% |
| 3103 2580 [Fees] |
0.07 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1,140.13 |
11.4% |
| + 3102 [Science and Technology] |
441.75 |
4.4% |
| 3102 1100 [Personnel Compensation] |
129.46 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
77.57 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
60.35 |
77.8% |
| 2604 [AQI Outreach] |
11.45 |
14.8% |
| 2601 [Information Technology] |
4.65 |
6.0% |
| 2603 [Lab Equipment] |
1.13 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
64.04 |
14.5% |
| 3102 1200 [Personnel Benefits] |
38.09 |
8.6% |
| + 1200 [MRPBS] |
28.79 |
6.5% |
| 1201 [Administrative Services Division] |
12.44 |
43.2% |
| 1205 [Human Resources Division] |
5.90 |
20.5% |
| 1206 [Information Technology Division] |
5.08 |
17.6% |
| 1204 [Financial Management Division] |
3.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.95 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.42 |
1.4% |
| 2103 [OPM Imputed Costs] |
15.91 |
3.6% |
| 3102 2600 [Supplies and Materials] |
12.24 |
2.8% |
| 2105 [Unfunded Leave] |
11.97 |
2.7% |
| 101 [Departmental Charges] |
8.89 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
7.56 |
1.7% |
| 2110 [Headquarters Allocation] |
5.62 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.59 |
1.0% |
| 2108 [Telecom] |
4.04 |
0.9% |
| + 1100 [Policy and Program Development] |
3.71 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.96 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.69 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.45 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.44 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.40 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.39 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.38 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.33 |
0.8% |
| + 1400 [Other Support Costs] |
3.12 |
0.7% |
| 1402 [Central Services] |
3.12 |
100.0% |
| 2102 [FECA Balance] |
3.06 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.89 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.24 |
0.5% |
| 1304 [Public Affairs] |
0.64 |
28.7% |
| 1303 [FOIA] |
0.63 |
28.2% |
| 1302 [Executive Correspondence] |
0.44 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.32 |
14.2% |
| 1305 [Resource Management Office] |
0.20 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.14 |
0.5% |
| 3102 2533 [Space (interior)] |
1.82 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.76 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.49 |
0.3% |
| 1002 [OCRDI] |
0.91 |
61.1% |
| 1001 [Office of the Administrator] |
0.58 |
38.9% |
| 2101 [APHIS Depreciation] |
1.22 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.17 |
0.3% |
| 3102 2580 [Fees] |
1.02 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.90 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.90 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.69 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.65 |
0.1% |
| 3102 2500 [Other Services] |
0.52 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.36 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.29 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.21 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.18 |
0.0% |
| 3102 2535 [Office equipment] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.10 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.11 |
-0.3% |
| + 4011 [Human Resource Operations] |
5,743.67 |
3.4% |
| + 3103 [Field Operations] |
3,510.37 |
61.1% |
| 3103 1100 [Personnel Compensation] |
1,225.99 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
673.74 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
524.14 |
77.8% |
| 2604 [AQI Outreach] |
99.47 |
14.8% |
| 2601 [Information Technology] |
40.34 |
6.0% |
| 2603 [Lab Equipment] |
9.78 |
1.5% |
| 3103 1200 [Personnel Benefits] |
443.83 |
12.6% |
| + 1200 [MRPBS] |
250.05 |
7.1% |
| 1201 [Administrative Services Division] |
108.06 |
43.2% |
| 1205 [Human Resources Division] |
51.26 |
20.5% |
| 1206 [Information Technology Division] |
44.09 |
17.6% |
| 1204 [Financial Management Division] |
26.06 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
16.97 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.62 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
138.90 |
4.0% |
| 2103 [OPM Imputed Costs] |
138.17 |
3.9% |
| 2105 [Unfunded Leave] |
103.93 |
3.0% |
| 101 [Departmental Charges] |
77.18 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
61.46 |
1.8% |
| 2110 [Headquarters Allocation] |
48.77 |
1.4% |
| 2107 [International Services] |
40.50 |
1.2% |
| 2108 [Telecom] |
35.11 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
33.74 |
1.0% |
| + 1100 [Policy and Program Development] |
32.20 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
8.35 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.90 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.79 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.44 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.40 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.31 |
10.3% |
| + 1400 [Other Support Costs] |
27.13 |
0.8% |
| 1402 [Central Services] |
27.13 |
100.0% |
| 3103 2600 [Supplies and Materials] |
27.08 |
0.8% |
| 2102 [FECA Balance] |
26.54 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
23.98 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
19.45 |
0.6% |
| 1304 [Public Affairs] |
5.58 |
28.7% |
| 1303 [FOIA] |
5.49 |
28.2% |
| 1302 [Executive Correspondence] |
3.85 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.77 |
14.2% |
| 1305 [Resource Management Office] |
1.73 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
12.95 |
0.4% |
| 1002 [OCRDI] |
7.91 |
61.1% |
| 1001 [Office of the Administrator] |
5.04 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
12.94 |
0.4% |
| 2101 [APHIS Depreciation] |
10.61 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
9.91 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
9.40 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
7.90 |
0.2% |
| 3103 2500 [Other Services] |
2.63 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.59 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.34 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.30 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.32 |
0.0% |
| 3103 2535 [Office equipment] |
1.32 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.92 |
0.0% |
| 2109 [Judgment Fund] |
0.65 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.49 |
0.0% |
| 2104 [Unemployment Compensation] |
0.49 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.40 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.38 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.33 |
0.0% |
| 3103 2533 [Space (interior)] |
0.32 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.31 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.30 |
0.0% |
| 3103 2511 [Janitorial services] |
0.21 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.20 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.20 |
0.0% |
| 3103 3100 [Equipment] |
0.18 |
0.0% |
| 3103 2580 [Fees] |
0.18 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.15 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.15 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.13 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.10 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.07 |
0.0% |
| 3103 2528 [Health units] |
0.07 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.04 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.03 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
1,028.62 |
17.9% |
| 3101 1100 [Personnel Compensation] |
319.41 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
135.76 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
105.62 |
77.8% |
| 2604 [AQI Outreach] |
20.04 |
14.8% |
| 2601 [Information Technology] |
8.13 |
6.0% |
| 2603 [Lab Equipment] |
1.97 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
107.43 |
10.4% |
| 3101 1200 [Personnel Benefits] |
105.50 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
79.77 |
7.8% |
| + 1200 [MRPBS] |
50.39 |
4.9% |
| 1201 [Administrative Services Division] |
21.77 |
43.2% |
| 1205 [Human Resources Division] |
10.33 |
20.5% |
| 1206 [Information Technology Division] |
8.88 |
17.6% |
| 1204 [Financial Management Division] |
5.25 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.42 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.73 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
35.69 |
3.5% |
| 2103 [OPM Imputed Costs] |
27.84 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
24.80 |
2.4% |
| 2105 [Unfunded Leave] |
20.94 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
15.75 |
1.5% |
| 101 [Departmental Charges] |
15.55 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.88 |
1.3% |
| 2110 [Headquarters Allocation] |
9.83 |
1.0% |
| 2107 [International Services] |
8.16 |
0.8% |
| 2108 [Telecom] |
7.08 |
0.7% |
| + 1100 [Policy and Program Development] |
6.49 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.68 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.21 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.79 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.76 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.69 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.68 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.67 |
10.3% |
| 3101 2600 [Supplies and Materials] |
6.08 |
0.6% |
| + 1400 [Other Support Costs] |
5.47 |
0.5% |
| 1402 [Central Services] |
5.47 |
100.0% |
| 2102 [FECA Balance] |
5.35 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
3.92 |
0.4% |
| 1304 [Public Affairs] |
1.13 |
28.7% |
| 1303 [FOIA] |
1.11 |
28.2% |
| 1302 [Executive Correspondence] |
0.78 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.56 |
14.2% |
| 1305 [Resource Management Office] |
0.35 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.26 |
0.3% |
| 3101 2568 [Maintenance of software] |
3.09 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2.61 |
0.3% |
| 1002 [OCRDI] |
1.59 |
61.1% |
| 1001 [Office of the Administrator] |
1.02 |
38.9% |
| 3101 2514 [Federal protection service] |
2.34 |
0.2% |
| 2101 [APHIS Depreciation] |
2.14 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
2.08 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.89 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.75 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.76 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.64 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.58 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.47 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.37 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.34 |
0.0% |
| 3101 2580 [Fees] |
0.33 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.21 |
0.0% |
| 2109 [Judgment Fund] |
0.13 |
0.0% |
| 3101 2528 [Health units] |
0.11 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3101 2500 [Other Services] |
0.05 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 3100 [Equipment] |
0.03 |
0.0% |
| 3101 2556 [Service Advertising] |
0.03 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.05 |
-0.0% |
| 3101 2550 [Agreements] |
-0.07 |
-0.0% |
| 35011 [Human Resource Operations] |
762.93 |
13.3% |
| + 3102 [Science and Technology] |
441.75 |
7.7% |
| 3102 1100 [Personnel Compensation] |
129.46 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
77.57 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
60.35 |
77.8% |
| 2604 [AQI Outreach] |
11.45 |
14.8% |
| 2601 [Information Technology] |
4.65 |
6.0% |
| 2603 [Lab Equipment] |
1.13 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
64.04 |
14.5% |
| 3102 1200 [Personnel Benefits] |
38.09 |
8.6% |
| + 1200 [MRPBS] |
28.79 |
6.5% |
| 1201 [Administrative Services Division] |
12.44 |
43.2% |
| 1205 [Human Resources Division] |
5.90 |
20.5% |
| 1206 [Information Technology Division] |
5.08 |
17.6% |
| 1204 [Financial Management Division] |
3.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.95 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.42 |
1.4% |
| 2103 [OPM Imputed Costs] |
15.91 |
3.6% |
| 3102 2600 [Supplies and Materials] |
12.24 |
2.8% |
| 2105 [Unfunded Leave] |
11.97 |
2.7% |
| 101 [Departmental Charges] |
8.89 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
7.56 |
1.7% |
| 2110 [Headquarters Allocation] |
5.62 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.59 |
1.0% |
| 2108 [Telecom] |
4.04 |
0.9% |
| + 1100 [Policy and Program Development] |
3.71 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.96 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.69 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.45 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.44 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.40 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.39 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.38 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.33 |
0.8% |
| + 1400 [Other Support Costs] |
3.12 |
0.7% |
| 1402 [Central Services] |
3.12 |
100.0% |
| 2102 [FECA Balance] |
3.06 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.89 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.24 |
0.5% |
| 1304 [Public Affairs] |
0.64 |
28.7% |
| 1303 [FOIA] |
0.63 |
28.2% |
| 1302 [Executive Correspondence] |
0.44 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.32 |
14.2% |
| 1305 [Resource Management Office] |
0.20 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.14 |
0.5% |
| 3102 2533 [Space (interior)] |
1.82 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.76 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.49 |
0.3% |
| 1002 [OCRDI] |
0.91 |
61.1% |
| 1001 [Office of the Administrator] |
0.58 |
38.9% |
| 2101 [APHIS Depreciation] |
1.22 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.17 |
0.3% |
| 3102 2580 [Fees] |
1.02 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.90 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.90 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.69 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.65 |
0.1% |
| 3102 2500 [Other Services] |
0.52 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.36 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.29 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.21 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.18 |
0.0% |
| 3102 2535 [Office equipment] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.10 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.11 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
2,539.62 |
1.5% |
| + 3103 [Field Operations] |
1,710.60 |
67.4% |
| 3103 1100 [Personnel Compensation] |
597.42 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
328.31 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
255.41 |
77.8% |
| 2604 [AQI Outreach] |
48.47 |
14.8% |
| 2601 [Information Technology] |
19.66 |
6.0% |
| 2603 [Lab Equipment] |
4.77 |
1.5% |
| 3103 1200 [Personnel Benefits] |
216.28 |
12.6% |
| + 1200 [MRPBS] |
121.85 |
7.1% |
| 1201 [Administrative Services Division] |
52.66 |
43.2% |
| 1205 [Human Resources Division] |
24.98 |
20.5% |
| 1206 [Information Technology Division] |
21.48 |
17.6% |
| 1204 [Financial Management Division] |
12.70 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.27 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.77 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
67.69 |
4.0% |
| 2103 [OPM Imputed Costs] |
67.33 |
3.9% |
| 2105 [Unfunded Leave] |
50.64 |
3.0% |
| 101 [Departmental Charges] |
37.61 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
29.95 |
1.8% |
| 2110 [Headquarters Allocation] |
23.77 |
1.4% |
| 2107 [International Services] |
19.74 |
1.2% |
| 2108 [Telecom] |
17.11 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
16.44 |
1.0% |
| + 1100 [Policy and Program Development] |
15.69 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.93 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.90 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.85 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.67 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.66 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.61 |
10.3% |
| + 1400 [Other Support Costs] |
13.22 |
0.8% |
| 1402 [Central Services] |
13.22 |
100.0% |
| 3103 2600 [Supplies and Materials] |
13.20 |
0.8% |
| 2102 [FECA Balance] |
12.93 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
11.68 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
9.48 |
0.6% |
| 1304 [Public Affairs] |
2.72 |
28.7% |
| 1303 [FOIA] |
2.68 |
28.2% |
| 1302 [Executive Correspondence] |
1.87 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.35 |
14.2% |
| 1305 [Resource Management Office] |
0.84 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
6.31 |
0.4% |
| 1002 [OCRDI] |
3.86 |
61.1% |
| 1001 [Office of the Administrator] |
2.45 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
6.31 |
0.4% |
| 2101 [APHIS Depreciation] |
5.17 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.83 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
4.58 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
3.85 |
0.2% |
| 3103 2500 [Other Services] |
1.28 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.26 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.14 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.12 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.64 |
0.0% |
| 3103 2535 [Office equipment] |
0.64 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.45 |
0.0% |
| 2109 [Judgment Fund] |
0.32 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.24 |
0.0% |
| 2104 [Unemployment Compensation] |
0.24 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.20 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.18 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.16 |
0.0% |
| 3103 2533 [Space (interior)] |
0.15 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.15 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.14 |
0.0% |
| 3103 2511 [Janitorial services] |
0.10 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.10 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3103 3100 [Equipment] |
0.09 |
0.0% |
| 3103 2580 [Fees] |
0.09 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.07 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
626.90 |
24.7% |
| + 3102 [Science and Technology] |
147.25 |
5.8% |
| 3102 1100 [Personnel Compensation] |
43.15 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
25.86 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
20.12 |
77.8% |
| 2604 [AQI Outreach] |
3.82 |
14.8% |
| 2601 [Information Technology] |
1.55 |
6.0% |
| 2603 [Lab Equipment] |
0.38 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
21.35 |
14.5% |
| 3102 1200 [Personnel Benefits] |
12.70 |
8.6% |
| + 1200 [MRPBS] |
9.60 |
6.5% |
| 1201 [Administrative Services Division] |
4.15 |
43.2% |
| 1205 [Human Resources Division] |
1.97 |
20.5% |
| 1206 [Information Technology Division] |
1.69 |
17.6% |
| 1204 [Financial Management Division] |
1.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.65 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.4% |
| 2103 [OPM Imputed Costs] |
5.30 |
3.6% |
| 3102 2600 [Supplies and Materials] |
4.08 |
2.8% |
| 2105 [Unfunded Leave] |
3.99 |
2.7% |
| 101 [Departmental Charges] |
2.96 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.52 |
1.7% |
| 2110 [Headquarters Allocation] |
1.87 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.53 |
1.0% |
| 2108 [Telecom] |
1.35 |
0.9% |
| + 1100 [Policy and Program Development] |
1.24 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.32 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.23 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.15 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.15 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.13 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.13 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.11 |
0.8% |
| + 1400 [Other Support Costs] |
1.04 |
0.7% |
| 1402 [Central Services] |
1.04 |
100.0% |
| 2102 [FECA Balance] |
1.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.96 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.75 |
0.5% |
| 1304 [Public Affairs] |
0.21 |
28.7% |
| 1303 [FOIA] |
0.21 |
28.2% |
| 1302 [Executive Correspondence] |
0.15 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.71 |
0.5% |
| 3102 2533 [Space (interior)] |
0.61 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.59 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.50 |
0.3% |
| 1002 [OCRDI] |
0.30 |
61.1% |
| 1001 [Office of the Administrator] |
0.19 |
38.9% |
| 2101 [APHIS Depreciation] |
0.41 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.39 |
0.3% |
| 3102 2580 [Fees] |
0.34 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.30 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.30 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.23 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.22 |
0.1% |
| 3102 2500 [Other Services] |
0.17 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.12 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.10 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.07 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.06 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.03 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.37 |
-0.3% |
| + 3101 [Headquarters] |
54.87 |
2.2% |
| 3101 1100 [Personnel Compensation] |
17.04 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
7.24 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
5.63 |
77.8% |
| 2604 [AQI Outreach] |
1.07 |
14.8% |
| 2601 [Information Technology] |
0.43 |
6.0% |
| 2603 [Lab Equipment] |
0.11 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5.73 |
10.4% |
| 3101 1200 [Personnel Benefits] |
5.63 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.25 |
7.8% |
| + 1200 [MRPBS] |
2.69 |
4.9% |
| 1201 [Administrative Services Division] |
1.16 |
43.2% |
| 1205 [Human Resources Division] |
0.55 |
20.5% |
| 1206 [Information Technology Division] |
0.47 |
17.6% |
| 1204 [Financial Management Division] |
0.28 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.18 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.90 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.49 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.32 |
2.4% |
| 2105 [Unfunded Leave] |
1.12 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.84 |
1.5% |
| 101 [Departmental Charges] |
0.83 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.74 |
1.3% |
| 2110 [Headquarters Allocation] |
0.52 |
1.0% |
| 2107 [International Services] |
0.44 |
0.8% |
| 2108 [Telecom] |
0.38 |
0.7% |
| + 1100 [Policy and Program Development] |
0.35 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.32 |
0.6% |
| + 1400 [Other Support Costs] |
0.29 |
0.5% |
| 1402 [Central Services] |
0.29 |
100.0% |
| 2102 [FECA Balance] |
0.29 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.21 |
0.4% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.06 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.17 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.16 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.14 |
0.3% |
| 1002 [OCRDI] |
0.09 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 3101 2514 [Federal protection service] |
0.12 |
0.2% |
| 2101 [APHIS Depreciation] |
0.11 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.11 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.10 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.09 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
1,328.46 |
0.8% |
| + 3101 [Headquarters] |
466.33 |
35.1% |
| 3101 1100 [Personnel Compensation] |
144.81 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
61.55 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
47.88 |
77.8% |
| 2604 [AQI Outreach] |
9.09 |
14.8% |
| 2601 [Information Technology] |
3.69 |
6.0% |
| 2603 [Lab Equipment] |
0.89 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
48.70 |
10.4% |
| 3101 1200 [Personnel Benefits] |
47.83 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
36.16 |
7.8% |
| + 1200 [MRPBS] |
22.84 |
4.9% |
| 1201 [Administrative Services Division] |
9.87 |
43.2% |
| 1205 [Human Resources Division] |
4.68 |
20.5% |
| 1206 [Information Technology Division] |
4.03 |
17.6% |
| 1204 [Financial Management Division] |
2.38 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.55 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.33 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
16.18 |
3.5% |
| 2103 [OPM Imputed Costs] |
12.62 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
11.24 |
2.4% |
| 2105 [Unfunded Leave] |
9.49 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
7.14 |
1.5% |
| 101 [Departmental Charges] |
7.05 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.29 |
1.3% |
| 2110 [Headquarters Allocation] |
4.46 |
1.0% |
| 2107 [International Services] |
3.70 |
0.8% |
| 2108 [Telecom] |
3.21 |
0.7% |
| + 1100 [Policy and Program Development] |
2.94 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.76 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.55 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.36 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.35 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.31 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.31 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.30 |
10.3% |
| 3101 2600 [Supplies and Materials] |
2.75 |
0.6% |
| + 1400 [Other Support Costs] |
2.48 |
0.5% |
| 1402 [Central Services] |
2.48 |
100.0% |
| 2102 [FECA Balance] |
2.42 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.78 |
0.4% |
| 1304 [Public Affairs] |
0.51 |
28.7% |
| 1303 [FOIA] |
0.50 |
28.2% |
| 1302 [Executive Correspondence] |
0.35 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.25 |
14.2% |
| 1305 [Resource Management Office] |
0.16 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.48 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.40 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.18 |
0.3% |
| 1002 [OCRDI] |
0.72 |
61.1% |
| 1001 [Office of the Administrator] |
0.46 |
38.9% |
| 3101 2514 [Federal protection service] |
1.06 |
0.2% |
| 2101 [APHIS Depreciation] |
0.97 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.94 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.86 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.79 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.34 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.29 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.26 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.22 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.17 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.15 |
0.0% |
| 3101 2580 [Fees] |
0.15 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3101 2528 [Health units] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 2500 [Other Services] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.02 |
-0.0% |
| 3101 2550 [Agreements] |
-0.03 |
-0.0% |
| + 3102 [Science and Technology] |
294.50 |
22.2% |
| 3102 1100 [Personnel Compensation] |
86.31 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
51.72 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
40.23 |
77.8% |
| 2604 [AQI Outreach] |
7.64 |
14.8% |
| 2601 [Information Technology] |
3.10 |
6.0% |
| 2603 [Lab Equipment] |
0.75 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
42.69 |
14.5% |
| 3102 1200 [Personnel Benefits] |
25.40 |
8.6% |
| + 1200 [MRPBS] |
19.19 |
6.5% |
| 1201 [Administrative Services Division] |
8.29 |
43.2% |
| 1205 [Human Resources Division] |
3.93 |
20.5% |
| 1206 [Information Technology Division] |
3.38 |
17.6% |
| 1204 [Financial Management Division] |
2.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.30 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.28 |
1.4% |
| 2103 [OPM Imputed Costs] |
10.61 |
3.6% |
| 3102 2600 [Supplies and Materials] |
8.16 |
2.8% |
| 2105 [Unfunded Leave] |
7.98 |
2.7% |
| 101 [Departmental Charges] |
5.92 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
5.04 |
1.7% |
| 2110 [Headquarters Allocation] |
3.74 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.06 |
1.0% |
| 2108 [Telecom] |
2.70 |
0.9% |
| + 1100 [Policy and Program Development] |
2.47 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.64 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.46 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.30 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.29 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.26 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.26 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.25 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.22 |
0.8% |
| + 1400 [Other Support Costs] |
2.08 |
0.7% |
| 1402 [Central Services] |
2.08 |
100.0% |
| 2102 [FECA Balance] |
2.04 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.93 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.49 |
0.5% |
| 1304 [Public Affairs] |
0.43 |
28.7% |
| 1303 [FOIA] |
0.42 |
28.2% |
| 1302 [Executive Correspondence] |
0.30 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.21 |
14.2% |
| 1305 [Resource Management Office] |
0.13 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.43 |
0.5% |
| 3102 2533 [Space (interior)] |
1.21 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.99 |
0.3% |
| 1002 [OCRDI] |
0.61 |
61.1% |
| 1001 [Office of the Administrator] |
0.39 |
38.9% |
| 2101 [APHIS Depreciation] |
0.81 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.78 |
0.3% |
| 3102 2580 [Fees] |
0.68 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.60 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.60 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.46 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.43 |
0.1% |
| 3102 2500 [Other Services] |
0.35 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.24 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.19 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.14 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.12 |
0.0% |
| 3102 2535 [Office equipment] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.07 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.74 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
291.10 |
21.9% |
| + 3103 [Field Operations] |
276.53 |
20.8% |
| 3103 1100 [Personnel Compensation] |
96.58 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
53.07 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
41.29 |
77.8% |
| 2604 [AQI Outreach] |
7.84 |
14.8% |
| 2601 [Information Technology] |
3.18 |
6.0% |
| 2603 [Lab Equipment] |
0.77 |
1.5% |
| 3103 1200 [Personnel Benefits] |
34.96 |
12.6% |
| + 1200 [MRPBS] |
19.70 |
7.1% |
| 1201 [Administrative Services Division] |
8.51 |
43.2% |
| 1205 [Human Resources Division] |
4.04 |
20.5% |
| 1206 [Information Technology Division] |
3.47 |
17.6% |
| 1204 [Financial Management Division] |
2.05 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.34 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.29 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
10.94 |
4.0% |
| 2103 [OPM Imputed Costs] |
10.88 |
3.9% |
| 2105 [Unfunded Leave] |
8.19 |
3.0% |
| 101 [Departmental Charges] |
6.08 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
4.84 |
1.8% |
| 2110 [Headquarters Allocation] |
3.84 |
1.4% |
| 2107 [International Services] |
3.19 |
1.2% |
| 2108 [Telecom] |
2.77 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.66 |
1.0% |
| + 1100 [Policy and Program Development] |
2.54 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.66 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.47 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.31 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.30 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.27 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.27 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.26 |
10.3% |
| + 1400 [Other Support Costs] |
2.14 |
0.8% |
| 1402 [Central Services] |
2.14 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2.13 |
0.8% |
| 2102 [FECA Balance] |
2.09 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.89 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.53 |
0.6% |
| 1304 [Public Affairs] |
0.44 |
28.7% |
| 1303 [FOIA] |
0.43 |
28.2% |
| 1302 [Executive Correspondence] |
0.30 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.22 |
14.2% |
| 1305 [Resource Management Office] |
0.14 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.02 |
0.4% |
| 1002 [OCRDI] |
0.62 |
61.1% |
| 1001 [Office of the Administrator] |
0.40 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.02 |
0.4% |
| 2101 [APHIS Depreciation] |
0.84 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.78 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.74 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.62 |
0.2% |
| 3103 2500 [Other Services] |
0.21 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.20 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.18 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.18 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.10 |
0.0% |
| 3103 2535 [Office equipment] |
0.10 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
870.92 |
0.5% |
| + 3102 [Science and Technology] |
294.50 |
33.8% |
| 3102 1100 [Personnel Compensation] |
86.31 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
51.72 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
40.23 |
77.8% |
| 2604 [AQI Outreach] |
7.64 |
14.8% |
| 2601 [Information Technology] |
3.10 |
6.0% |
| 2603 [Lab Equipment] |
0.75 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
42.69 |
14.5% |
| 3102 1200 [Personnel Benefits] |
25.40 |
8.6% |
| + 1200 [MRPBS] |
19.19 |
6.5% |
| 1201 [Administrative Services Division] |
8.29 |
43.2% |
| 1205 [Human Resources Division] |
3.93 |
20.5% |
| 1206 [Information Technology Division] |
3.38 |
17.6% |
| 1204 [Financial Management Division] |
2.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.30 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.28 |
1.4% |
| 2103 [OPM Imputed Costs] |
10.61 |
3.6% |
| 3102 2600 [Supplies and Materials] |
8.16 |
2.8% |
| 2105 [Unfunded Leave] |
7.98 |
2.7% |
| 101 [Departmental Charges] |
5.92 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
5.04 |
1.7% |
| 2110 [Headquarters Allocation] |
3.74 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.06 |
1.0% |
| 2108 [Telecom] |
2.70 |
0.9% |
| + 1100 [Policy and Program Development] |
2.47 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.64 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.46 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.30 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.29 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.26 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.26 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.25 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.22 |
0.8% |
| + 1400 [Other Support Costs] |
2.08 |
0.7% |
| 1402 [Central Services] |
2.08 |
100.0% |
| 2102 [FECA Balance] |
2.04 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.93 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.49 |
0.5% |
| 1304 [Public Affairs] |
0.43 |
28.7% |
| 1303 [FOIA] |
0.42 |
28.2% |
| 1302 [Executive Correspondence] |
0.30 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.21 |
14.2% |
| 1305 [Resource Management Office] |
0.13 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.43 |
0.5% |
| 3102 2533 [Space (interior)] |
1.21 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.99 |
0.3% |
| 1002 [OCRDI] |
0.61 |
61.1% |
| 1001 [Office of the Administrator] |
0.39 |
38.9% |
| 2101 [APHIS Depreciation] |
0.81 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.78 |
0.3% |
| 3102 2580 [Fees] |
0.68 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.60 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.60 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.46 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.43 |
0.1% |
| 3102 2500 [Other Services] |
0.35 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.24 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.19 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.14 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.12 |
0.0% |
| 3102 2535 [Office equipment] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.07 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.74 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
270.53 |
31.1% |
| + 3101 [Headquarters] |
192.00 |
22.0% |
| 3101 1100 [Personnel Compensation] |
59.62 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
25.34 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
19.71 |
77.8% |
| 2604 [AQI Outreach] |
3.74 |
14.8% |
| 2601 [Information Technology] |
1.52 |
6.0% |
| 2603 [Lab Equipment] |
0.37 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
20.05 |
10.4% |
| 3101 1200 [Personnel Benefits] |
19.69 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
14.89 |
7.8% |
| + 1200 [MRPBS] |
9.41 |
4.9% |
| 1201 [Administrative Services Division] |
4.06 |
43.2% |
| 1205 [Human Resources Division] |
1.93 |
20.5% |
| 1206 [Information Technology Division] |
1.66 |
17.6% |
| 1204 [Financial Management Division] |
0.98 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.64 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
6.66 |
3.5% |
| 2103 [OPM Imputed Costs] |
5.20 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.63 |
2.4% |
| 2105 [Unfunded Leave] |
3.91 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.94 |
1.5% |
| 101 [Departmental Charges] |
2.90 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.59 |
1.3% |
| 2110 [Headquarters Allocation] |
1.83 |
1.0% |
| 2107 [International Services] |
1.52 |
0.8% |
| 2108 [Telecom] |
1.32 |
0.7% |
| + 1100 [Policy and Program Development] |
1.21 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.31 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.23 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.15 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.13 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.13 |
0.6% |
| + 1400 [Other Support Costs] |
1.02 |
0.5% |
| 1402 [Central Services] |
1.02 |
100.0% |
| 2102 [FECA Balance] |
1.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.73 |
0.4% |
| 1304 [Public Affairs] |
0.21 |
28.7% |
| 1303 [FOIA] |
0.21 |
28.2% |
| 1302 [Executive Correspondence] |
0.14 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.61 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.58 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.49 |
0.3% |
| 1002 [OCRDI] |
0.30 |
61.1% |
| 1001 [Office of the Administrator] |
0.19 |
38.9% |
| 3101 2514 [Federal protection service] |
0.44 |
0.2% |
| 2101 [APHIS Depreciation] |
0.40 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.39 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.35 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.33 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.14 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.12 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.11 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.09 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 3101 2580 [Fees] |
0.06 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
113.89 |
13.1% |
| 3103 1100 [Personnel Compensation] |
39.77 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
21.86 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
17.00 |
77.8% |
| 2604 [AQI Outreach] |
3.23 |
14.8% |
| 2601 [Information Technology] |
1.31 |
6.0% |
| 2603 [Lab Equipment] |
0.32 |
1.5% |
| 3103 1200 [Personnel Benefits] |
14.40 |
12.6% |
| + 1200 [MRPBS] |
8.11 |
7.1% |
| 1201 [Administrative Services Division] |
3.51 |
43.2% |
| 1205 [Human Resources Division] |
1.66 |
20.5% |
| 1206 [Information Technology Division] |
1.43 |
17.6% |
| 1204 [Financial Management Division] |
0.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.55 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
4.51 |
4.0% |
| 2103 [OPM Imputed Costs] |
4.48 |
3.9% |
| 2105 [Unfunded Leave] |
3.37 |
3.0% |
| 101 [Departmental Charges] |
2.50 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.99 |
1.8% |
| 2110 [Headquarters Allocation] |
1.58 |
1.4% |
| 2107 [International Services] |
1.31 |
1.2% |
| 2108 [Telecom] |
1.14 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.09 |
1.0% |
| + 1100 [Policy and Program Development] |
1.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.27 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.20 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.12 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.11 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| + 1400 [Other Support Costs] |
0.88 |
0.8% |
| 1402 [Central Services] |
0.88 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.88 |
0.8% |
| 2102 [FECA Balance] |
0.86 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.78 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.63 |
0.6% |
| 1304 [Public Affairs] |
0.18 |
28.7% |
| 1303 [FOIA] |
0.18 |
28.2% |
| 1302 [Executive Correspondence] |
0.12 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.42 |
0.4% |
| 1002 [OCRDI] |
0.26 |
61.1% |
| 1001 [Office of the Administrator] |
0.16 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.42 |
0.4% |
| 2101 [APHIS Depreciation] |
0.34 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.32 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.30 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.26 |
0.2% |
| 3103 2500 [Other Services] |
0.09 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.08 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.04 |
0.0% |
| 3103 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50126 [AQI Outreach] |
129,659.46 |
7.1% |
| + 3103 [Field Operations] |
84,823.08 |
65.4% |
| 3103 1100 [Personnel Compensation] |
29,624.27 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
16,279.96 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
12,665.09 |
77.8% |
| 2604 [AQI Outreach] |
2,403.64 |
14.8% |
| 2601 [Information Technology] |
974.84 |
6.0% |
| 2603 [Lab Equipment] |
236.40 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10,724.47 |
12.6% |
| + 1200 [MRPBS] |
6,042.09 |
7.1% |
| 1201 [Administrative Services Division] |
2,611.04 |
43.2% |
| 1205 [Human Resources Division] |
1,238.63 |
20.5% |
| 1206 [Information Technology Division] |
1,065.29 |
17.6% |
| 1204 [Financial Management Division] |
629.64 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
409.95 |
6.8% |
| 1202 [Deputy Administrator's Office] |
87.54 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
3,356.35 |
4.0% |
| 2103 [OPM Imputed Costs] |
3,338.58 |
3.9% |
| 2105 [Unfunded Leave] |
2,511.25 |
3.0% |
| 101 [Departmental Charges] |
1,865.05 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1,485.04 |
1.8% |
| 2110 [Headquarters Allocation] |
1,178.50 |
1.4% |
| 2107 [International Services] |
978.64 |
1.2% |
| 2108 [Telecom] |
848.50 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
815.21 |
1.0% |
| + 1100 [Policy and Program Development] |
778.15 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
201.74 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
145.33 |
18.7% |
| 1105 [Policy Analysis and Development] |
94.28 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
91.68 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
83.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
82.13 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
79.94 |
10.3% |
| + 1400 [Other Support Costs] |
655.65 |
0.8% |
| 1402 [Central Services] |
655.65 |
100.0% |
| 3103 2600 [Supplies and Materials] |
654.37 |
0.8% |
| 2102 [FECA Balance] |
641.40 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
579.36 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
469.97 |
0.6% |
| 1304 [Public Affairs] |
134.94 |
28.7% |
| 1303 [FOIA] |
132.72 |
28.2% |
| 1302 [Executive Correspondence] |
92.96 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
66.93 |
14.2% |
| 1305 [Resource Management Office] |
41.77 |
8.9% |
| 1306 [LPS EEO] |
0.66 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
312.95 |
0.4% |
| 1002 [OCRDI] |
191.22 |
61.1% |
| 1001 [Office of the Administrator] |
121.73 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
312.65 |
0.4% |
| 2101 [APHIS Depreciation] |
256.30 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
239.50 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
227.09 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
191.00 |
0.2% |
| 3103 2500 [Other Services] |
63.48 |
0.1% |
| 3103 2200 [Transportation of Things] |
62.66 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
56.57 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
55.65 |
0.1% |
| 3103 3155 [Motor Vehicles] |
31.90 |
0.0% |
| 3103 2535 [Office equipment] |
31.82 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
22.17 |
0.0% |
| 2109 [Judgment Fund] |
15.78 |
0.0% |
| 3103 2534 [Structure (exterior)] |
11.91 |
0.0% |
| 2104 [Unemployment Compensation] |
11.88 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
9.74 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
9.12 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
8.01 |
0.0% |
| 3103 2533 [Space (interior)] |
7.64 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
7.40 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.17 |
0.0% |
| 3103 2511 [Janitorial services] |
5.05 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.93 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
4.82 |
0.0% |
| 3103 3100 [Equipment] |
4.36 |
0.0% |
| 3103 2580 [Fees] |
4.28 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
3.58 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.56 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.05 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.51 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.67 |
0.0% |
| 3103 2528 [Health units] |
1.62 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.30 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.05 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.78 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.50 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.32 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.31 |
0.0% |
| 3103 2539 [Office furniture] |
0.25 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.10 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.09 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.06 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.07 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.13 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.13 |
-0.0% |
| + 3101 [Headquarters] |
15,094.58 |
11.6% |
| 3101 1100 [Personnel Compensation] |
4,687.29 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,992.30 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,549.92 |
77.8% |
| 2604 [AQI Outreach] |
294.15 |
14.8% |
| 2601 [Information Technology] |
119.30 |
6.0% |
| 2603 [Lab Equipment] |
28.93 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,576.46 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,548.12 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,170.62 |
7.8% |
| + 1200 [MRPBS] |
739.41 |
4.9% |
| 1201 [Administrative Services Division] |
319.53 |
43.2% |
| 1205 [Human Resources Division] |
151.58 |
20.5% |
| 1206 [Information Technology Division] |
130.37 |
17.6% |
| 1204 [Financial Management Division] |
77.05 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
50.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
10.71 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
523.79 |
3.5% |
| 2103 [OPM Imputed Costs] |
408.57 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
363.93 |
2.4% |
| 2105 [Unfunded Leave] |
307.32 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
231.12 |
1.5% |
| 101 [Departmental Charges] |
228.24 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
203.74 |
1.3% |
| 2110 [Headquarters Allocation] |
144.22 |
1.0% |
| 2107 [International Services] |
119.76 |
0.8% |
| 2108 [Telecom] |
103.84 |
0.7% |
| + 1100 [Policy and Program Development] |
95.23 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
24.69 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
17.78 |
18.7% |
| 1105 [Policy Analysis and Development] |
11.54 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
11.22 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
10.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
10.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
9.78 |
10.3% |
| 3101 2600 [Supplies and Materials] |
89.17 |
0.6% |
| + 1400 [Other Support Costs] |
80.24 |
0.5% |
| 1402 [Central Services] |
80.24 |
100.0% |
| 2102 [FECA Balance] |
78.49 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
57.51 |
0.4% |
| 1304 [Public Affairs] |
16.51 |
28.7% |
| 1303 [FOIA] |
16.24 |
28.2% |
| 1302 [Executive Correspondence] |
11.38 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
8.19 |
14.2% |
| 1305 [Resource Management Office] |
5.11 |
8.9% |
| 1306 [LPS EEO] |
0.08 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
47.78 |
0.3% |
| 3101 2568 [Maintenance of software] |
45.33 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
38.30 |
0.3% |
| 1002 [OCRDI] |
23.40 |
61.1% |
| 1001 [Office of the Administrator] |
14.90 |
38.9% |
| 3101 2514 [Federal protection service] |
34.29 |
0.2% |
| 2101 [APHIS Depreciation] |
31.37 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
30.52 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
27.76 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
25.71 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.14 |
0.1% |
| 3101 2200 [Transportation of Things] |
9.36 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
8.48 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
6.97 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
5.49 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
4.96 |
0.0% |
| 3101 2580 [Fees] |
4.89 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.02 |
0.0% |
| 2109 [Judgment Fund] |
1.93 |
0.0% |
| 3101 2528 [Health units] |
1.63 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.62 |
0.0% |
| 2104 [Unemployment Compensation] |
1.45 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.12 |
0.0% |
| 3101 2500 [Other Services] |
0.67 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.60 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.47 |
0.0% |
| 3101 2535 [Office equipment] |
0.46 |
0.0% |
| 3101 3100 [Equipment] |
0.45 |
0.0% |
| 3101 2556 [Service Advertising] |
0.42 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.40 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.17 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.06 |
0.0% |
| 3101 2539 [Office furniture] |
0.05 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.02 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.71 |
-0.0% |
| 3101 2550 [Agreements] |
-1.09 |
-0.0% |
| 45126 [AQI Outreach] |
13,915.83 |
10.7% |
| + 4010 [Budget and Finance] |
7,714.32 |
5.9% |
| + 3101 [Headquarters] |
5,454.87 |
70.7% |
| 3101 1100 [Personnel Compensation] |
1,693.89 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
719.97 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
560.11 |
77.8% |
| 2604 [AQI Outreach] |
106.30 |
14.8% |
| 2601 [Information Technology] |
43.11 |
6.0% |
| 2603 [Lab Equipment] |
10.45 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
569.70 |
10.4% |
| 3101 1200 [Personnel Benefits] |
559.46 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
423.04 |
7.8% |
| + 1200 [MRPBS] |
267.21 |
4.9% |
| 1201 [Administrative Services Division] |
115.47 |
43.2% |
| 1205 [Human Resources Division] |
54.78 |
20.5% |
| 1206 [Information Technology Division] |
47.11 |
17.6% |
| 1204 [Financial Management Division] |
27.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
18.13 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.87 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
189.29 |
3.5% |
| 2103 [OPM Imputed Costs] |
147.65 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
131.52 |
2.4% |
| 2105 [Unfunded Leave] |
111.06 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
83.52 |
1.5% |
| 101 [Departmental Charges] |
82.48 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
73.63 |
1.3% |
| 2110 [Headquarters Allocation] |
52.12 |
1.0% |
| 2107 [International Services] |
43.28 |
0.8% |
| 2108 [Telecom] |
37.52 |
0.7% |
| + 1100 [Policy and Program Development] |
34.41 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
8.92 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.43 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.17 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.67 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.63 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.54 |
10.3% |
| 3101 2600 [Supplies and Materials] |
32.22 |
0.6% |
| + 1400 [Other Support Costs] |
29.00 |
0.5% |
| 1402 [Central Services] |
29.00 |
100.0% |
| 2102 [FECA Balance] |
28.37 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
20.78 |
0.4% |
| 1304 [Public Affairs] |
5.97 |
28.7% |
| 1303 [FOIA] |
5.87 |
28.2% |
| 1302 [Executive Correspondence] |
4.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.96 |
14.2% |
| 1305 [Resource Management Office] |
1.85 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
17.27 |
0.3% |
| 3101 2568 [Maintenance of software] |
16.38 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
13.84 |
0.3% |
| 1002 [OCRDI] |
8.46 |
61.1% |
| 1001 [Office of the Administrator] |
5.38 |
38.9% |
| 3101 2514 [Federal protection service] |
12.39 |
0.2% |
| 2101 [APHIS Depreciation] |
11.33 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
11.03 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
10.03 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
9.29 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
3.38 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.06 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
2.52 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.99 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.79 |
0.0% |
| 3101 2580 [Fees] |
1.77 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.09 |
0.0% |
| 2109 [Judgment Fund] |
0.70 |
0.0% |
| 3101 2528 [Health units] |
0.59 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.58 |
0.0% |
| 2104 [Unemployment Compensation] |
0.53 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.40 |
0.0% |
| 3101 2500 [Other Services] |
0.24 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.22 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.17 |
0.0% |
| 3101 2535 [Office equipment] |
0.17 |
0.0% |
| 3101 3100 [Equipment] |
0.16 |
0.0% |
| 3101 2556 [Service Advertising] |
0.15 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.14 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.26 |
-0.0% |
| 3101 2550 [Agreements] |
-0.39 |
-0.0% |
| + 3103 [Field Operations] |
1,035.36 |
13.4% |
| 3103 1100 [Personnel Compensation] |
361.60 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
198.72 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
154.59 |
77.8% |
| 2604 [AQI Outreach] |
29.34 |
14.8% |
| 2601 [Information Technology] |
11.90 |
6.0% |
| 2603 [Lab Equipment] |
2.89 |
1.5% |
| 3103 1200 [Personnel Benefits] |
130.90 |
12.6% |
| + 1200 [MRPBS] |
73.75 |
7.1% |
| 1201 [Administrative Services Division] |
31.87 |
43.2% |
| 1205 [Human Resources Division] |
15.12 |
20.5% |
| 1206 [Information Technology Division] |
13.00 |
17.6% |
| 1204 [Financial Management Division] |
7.69 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.07 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
40.97 |
4.0% |
| 2103 [OPM Imputed Costs] |
40.75 |
3.9% |
| 2105 [Unfunded Leave] |
30.65 |
3.0% |
| 101 [Departmental Charges] |
22.77 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
18.13 |
1.8% |
| 2110 [Headquarters Allocation] |
14.38 |
1.4% |
| 2107 [International Services] |
11.95 |
1.2% |
| 2108 [Telecom] |
10.36 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
9.95 |
1.0% |
| + 1100 [Policy and Program Development] |
9.50 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.46 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.77 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.15 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.12 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.98 |
10.3% |
| + 1400 [Other Support Costs] |
8.00 |
0.8% |
| 1402 [Central Services] |
8.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
7.99 |
0.8% |
| 2102 [FECA Balance] |
7.83 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
7.07 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
5.74 |
0.6% |
| 1304 [Public Affairs] |
1.65 |
28.7% |
| 1303 [FOIA] |
1.62 |
28.2% |
| 1302 [Executive Correspondence] |
1.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.82 |
14.2% |
| 1305 [Resource Management Office] |
0.51 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
3.82 |
0.4% |
| 1002 [OCRDI] |
2.33 |
61.1% |
| 1001 [Office of the Administrator] |
1.49 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
3.82 |
0.4% |
| 2101 [APHIS Depreciation] |
3.13 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.92 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.77 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.33 |
0.2% |
| 3103 2500 [Other Services] |
0.77 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.76 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.69 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.68 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.39 |
0.0% |
| 3103 2535 [Office equipment] |
0.39 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.27 |
0.0% |
| 2109 [Judgment Fund] |
0.19 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.15 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.11 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.10 |
0.0% |
| 3103 2533 [Space (interior)] |
0.09 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.09 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.09 |
0.0% |
| 3103 2511 [Janitorial services] |
0.06 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 3100 [Equipment] |
0.05 |
0.0% |
| 3103 2580 [Fees] |
0.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
882.25 |
11.4% |
| + 3102 [Science and Technology] |
341.83 |
4.4% |
| 3102 1100 [Personnel Compensation] |
100.18 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
60.03 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
46.70 |
77.8% |
| 2604 [AQI Outreach] |
8.86 |
14.8% |
| 2601 [Information Technology] |
3.59 |
6.0% |
| 2603 [Lab Equipment] |
0.87 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
49.56 |
14.5% |
| 3102 1200 [Personnel Benefits] |
29.48 |
8.6% |
| + 1200 [MRPBS] |
22.28 |
6.5% |
| 1201 [Administrative Services Division] |
9.63 |
43.2% |
| 1205 [Human Resources Division] |
4.57 |
20.5% |
| 1206 [Information Technology Division] |
3.93 |
17.6% |
| 1204 [Financial Management Division] |
2.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.51 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.32 |
1.4% |
| 2103 [OPM Imputed Costs] |
12.31 |
3.6% |
| 3102 2600 [Supplies and Materials] |
9.47 |
2.8% |
| 2105 [Unfunded Leave] |
9.26 |
2.7% |
| 101 [Departmental Charges] |
6.88 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
5.85 |
1.7% |
| 2110 [Headquarters Allocation] |
4.35 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.55 |
1.0% |
| 2108 [Telecom] |
3.13 |
0.9% |
| + 1100 [Policy and Program Development] |
2.87 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.74 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.54 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.35 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.34 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.31 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.30 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.29 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.58 |
0.8% |
| + 1400 [Other Support Costs] |
2.42 |
0.7% |
| 1402 [Central Services] |
2.42 |
100.0% |
| 2102 [FECA Balance] |
2.36 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.24 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.73 |
0.5% |
| 1304 [Public Affairs] |
0.50 |
28.7% |
| 1303 [FOIA] |
0.49 |
28.2% |
| 1302 [Executive Correspondence] |
0.34 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.25 |
14.2% |
| 1305 [Resource Management Office] |
0.15 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.66 |
0.5% |
| 3102 2533 [Space (interior)] |
1.41 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.36 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.15 |
0.3% |
| 1002 [OCRDI] |
0.71 |
61.1% |
| 1001 [Office of the Administrator] |
0.45 |
38.9% |
| 2101 [APHIS Depreciation] |
0.95 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.91 |
0.3% |
| 3102 2580 [Fees] |
0.79 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.69 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.69 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.53 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.50 |
0.1% |
| 3102 2500 [Other Services] |
0.40 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.28 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.22 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.16 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.14 |
0.0% |
| 3102 2535 [Office equipment] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.08 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.86 |
-0.3% |
| + 4011 [Human Resource Operations] |
4,444.54 |
3.4% |
| + 3103 [Field Operations] |
2,716.38 |
61.1% |
| 3103 1100 [Personnel Compensation] |
948.69 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
521.35 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
405.59 |
77.8% |
| 2604 [AQI Outreach] |
76.97 |
14.8% |
| 2601 [Information Technology] |
31.22 |
6.0% |
| 2603 [Lab Equipment] |
7.57 |
1.5% |
| 3103 1200 [Personnel Benefits] |
343.44 |
12.6% |
| + 1200 [MRPBS] |
193.49 |
7.1% |
| 1201 [Administrative Services Division] |
83.62 |
43.2% |
| 1205 [Human Resources Division] |
39.67 |
20.5% |
| 1206 [Information Technology Division] |
34.11 |
17.6% |
| 1204 [Financial Management Division] |
20.16 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
13.13 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.80 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
107.48 |
4.0% |
| 2103 [OPM Imputed Costs] |
106.92 |
3.9% |
| 2105 [Unfunded Leave] |
80.42 |
3.0% |
| 101 [Departmental Charges] |
59.73 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
47.56 |
1.8% |
| 2110 [Headquarters Allocation] |
37.74 |
1.4% |
| 2107 [International Services] |
31.34 |
1.2% |
| 2108 [Telecom] |
27.17 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
26.11 |
1.0% |
| + 1100 [Policy and Program Development] |
24.92 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.46 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.65 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.94 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.66 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.63 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.56 |
10.3% |
| + 1400 [Other Support Costs] |
21.00 |
0.8% |
| 1402 [Central Services] |
21.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
20.96 |
0.8% |
| 2102 [FECA Balance] |
20.54 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
18.55 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
15.05 |
0.6% |
| 1304 [Public Affairs] |
4.32 |
28.7% |
| 1303 [FOIA] |
4.25 |
28.2% |
| 1302 [Executive Correspondence] |
2.98 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.14 |
14.2% |
| 1305 [Resource Management Office] |
1.34 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
10.02 |
0.4% |
| 1002 [OCRDI] |
6.12 |
61.1% |
| 1001 [Office of the Administrator] |
3.90 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
10.01 |
0.4% |
| 2101 [APHIS Depreciation] |
8.21 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.67 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
7.27 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
6.12 |
0.2% |
| 3103 2500 [Other Services] |
2.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.81 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.78 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.02 |
0.0% |
| 3103 2535 [Office equipment] |
1.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.71 |
0.0% |
| 2109 [Judgment Fund] |
0.51 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.38 |
0.0% |
| 2104 [Unemployment Compensation] |
0.38 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.29 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.26 |
0.0% |
| 3103 2533 [Space (interior)] |
0.24 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.24 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.23 |
0.0% |
| 3103 2511 [Janitorial services] |
0.16 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.16 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 3103 3100 [Equipment] |
0.14 |
0.0% |
| 3103 2580 [Fees] |
0.14 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.11 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.10 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.08 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2528 [Health units] |
0.05 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
795.96 |
17.9% |
| 3101 1100 [Personnel Compensation] |
247.17 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
105.06 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
81.73 |
77.8% |
| 2604 [AQI Outreach] |
15.51 |
14.8% |
| 2601 [Information Technology] |
6.29 |
6.0% |
| 2603 [Lab Equipment] |
1.53 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
83.13 |
10.4% |
| 3101 1200 [Personnel Benefits] |
81.63 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
61.73 |
7.8% |
| + 1200 [MRPBS] |
38.99 |
4.9% |
| 1201 [Administrative Services Division] |
16.85 |
43.2% |
| 1205 [Human Resources Division] |
7.99 |
20.5% |
| 1206 [Information Technology Division] |
6.87 |
17.6% |
| 1204 [Financial Management Division] |
4.06 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.65 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.56 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
27.62 |
3.5% |
| 2103 [OPM Imputed Costs] |
21.54 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
19.19 |
2.4% |
| 2105 [Unfunded Leave] |
16.21 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
12.19 |
1.5% |
| 101 [Departmental Charges] |
12.04 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.74 |
1.3% |
| 2110 [Headquarters Allocation] |
7.61 |
1.0% |
| 2107 [International Services] |
6.32 |
0.8% |
| 2108 [Telecom] |
5.48 |
0.7% |
| + 1100 [Policy and Program Development] |
5.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.30 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.94 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.61 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.59 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.54 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.53 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.52 |
10.3% |
| 3101 2600 [Supplies and Materials] |
4.70 |
0.6% |
| + 1400 [Other Support Costs] |
4.23 |
0.5% |
| 1402 [Central Services] |
4.23 |
100.0% |
| 2102 [FECA Balance] |
4.14 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
3.03 |
0.4% |
| 1304 [Public Affairs] |
0.87 |
28.7% |
| 1303 [FOIA] |
0.86 |
28.2% |
| 1302 [Executive Correspondence] |
0.60 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.43 |
14.2% |
| 1305 [Resource Management Office] |
0.27 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.52 |
0.3% |
| 3101 2568 [Maintenance of software] |
2.39 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2.02 |
0.3% |
| 1002 [OCRDI] |
1.23 |
61.1% |
| 1001 [Office of the Administrator] |
0.79 |
38.9% |
| 3101 2514 [Federal protection service] |
1.81 |
0.2% |
| 2101 [APHIS Depreciation] |
1.65 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.61 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.46 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.36 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.59 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.49 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.45 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.37 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.29 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.26 |
0.0% |
| 3101 2580 [Fees] |
0.26 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.16 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3101 2528 [Health units] |
0.09 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 2500 [Other Services] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.04 |
-0.0% |
| 3101 2550 [Agreements] |
-0.06 |
-0.0% |
| 35011 [Human Resource Operations] |
590.37 |
13.3% |
| + 3102 [Science and Technology] |
341.83 |
7.7% |
| 3102 1100 [Personnel Compensation] |
100.18 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
60.03 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
46.70 |
77.8% |
| 2604 [AQI Outreach] |
8.86 |
14.8% |
| 2601 [Information Technology] |
3.59 |
6.0% |
| 2603 [Lab Equipment] |
0.87 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
49.56 |
14.5% |
| 3102 1200 [Personnel Benefits] |
29.48 |
8.6% |
| + 1200 [MRPBS] |
22.28 |
6.5% |
| 1201 [Administrative Services Division] |
9.63 |
43.2% |
| 1205 [Human Resources Division] |
4.57 |
20.5% |
| 1206 [Information Technology Division] |
3.93 |
17.6% |
| 1204 [Financial Management Division] |
2.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.51 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.32 |
1.4% |
| 2103 [OPM Imputed Costs] |
12.31 |
3.6% |
| 3102 2600 [Supplies and Materials] |
9.47 |
2.8% |
| 2105 [Unfunded Leave] |
9.26 |
2.7% |
| 101 [Departmental Charges] |
6.88 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
5.85 |
1.7% |
| 2110 [Headquarters Allocation] |
4.35 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.55 |
1.0% |
| 2108 [Telecom] |
3.13 |
0.9% |
| + 1100 [Policy and Program Development] |
2.87 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.74 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.54 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.35 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.34 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.31 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.30 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.29 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.58 |
0.8% |
| + 1400 [Other Support Costs] |
2.42 |
0.7% |
| 1402 [Central Services] |
2.42 |
100.0% |
| 2102 [FECA Balance] |
2.36 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.24 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.73 |
0.5% |
| 1304 [Public Affairs] |
0.50 |
28.7% |
| 1303 [FOIA] |
0.49 |
28.2% |
| 1302 [Executive Correspondence] |
0.34 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.25 |
14.2% |
| 1305 [Resource Management Office] |
0.15 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.66 |
0.5% |
| 3102 2533 [Space (interior)] |
1.41 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.36 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.15 |
0.3% |
| 1002 [OCRDI] |
0.71 |
61.1% |
| 1001 [Office of the Administrator] |
0.45 |
38.9% |
| 2101 [APHIS Depreciation] |
0.95 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.91 |
0.3% |
| 3102 2580 [Fees] |
0.79 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.69 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.69 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.53 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.50 |
0.1% |
| 3102 2500 [Other Services] |
0.40 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.28 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.22 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.16 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.14 |
0.0% |
| 3102 2535 [Office equipment] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.08 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.86 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
1,965.20 |
1.5% |
| + 3103 [Field Operations] |
1,323.69 |
67.4% |
| 3103 1100 [Personnel Compensation] |
462.30 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
254.05 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
197.64 |
77.8% |
| 2604 [AQI Outreach] |
37.51 |
14.8% |
| 2601 [Information Technology] |
15.21 |
6.0% |
| 2603 [Lab Equipment] |
3.69 |
1.5% |
| 3103 1200 [Personnel Benefits] |
167.36 |
12.6% |
| + 1200 [MRPBS] |
94.29 |
7.1% |
| 1201 [Administrative Services Division] |
40.75 |
43.2% |
| 1205 [Human Resources Division] |
19.33 |
20.5% |
| 1206 [Information Technology Division] |
16.62 |
17.6% |
| 1204 [Financial Management Division] |
9.83 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.40 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.37 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
52.38 |
4.0% |
| 2103 [OPM Imputed Costs] |
52.10 |
3.9% |
| 2105 [Unfunded Leave] |
39.19 |
3.0% |
| 101 [Departmental Charges] |
29.10 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
23.17 |
1.8% |
| 2110 [Headquarters Allocation] |
18.39 |
1.4% |
| 2107 [International Services] |
15.27 |
1.2% |
| 2108 [Telecom] |
13.24 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
12.72 |
1.0% |
| + 1100 [Policy and Program Development] |
12.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.15 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.27 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.47 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.43 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.30 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.28 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.25 |
10.3% |
| + 1400 [Other Support Costs] |
10.23 |
0.8% |
| 1402 [Central Services] |
10.23 |
100.0% |
| 3103 2600 [Supplies and Materials] |
10.21 |
0.8% |
| 2102 [FECA Balance] |
10.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
9.04 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
7.33 |
0.6% |
| 1304 [Public Affairs] |
2.11 |
28.7% |
| 1303 [FOIA] |
2.07 |
28.2% |
| 1302 [Executive Correspondence] |
1.45 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.04 |
14.2% |
| 1305 [Resource Management Office] |
0.65 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
4.88 |
0.4% |
| 1002 [OCRDI] |
2.98 |
61.1% |
| 1001 [Office of the Administrator] |
1.90 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
4.88 |
0.4% |
| 2101 [APHIS Depreciation] |
4.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.74 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
3.54 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.98 |
0.2% |
| 3103 2500 [Other Services] |
0.99 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.98 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.88 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.87 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.50 |
0.0% |
| 3103 2535 [Office equipment] |
0.50 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.35 |
0.0% |
| 2109 [Judgment Fund] |
0.25 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.19 |
0.0% |
| 2104 [Unemployment Compensation] |
0.19 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.14 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.13 |
0.0% |
| 3103 2533 [Space (interior)] |
0.12 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.12 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.11 |
0.0% |
| 3103 2511 [Janitorial services] |
0.08 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.08 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3103 3100 [Equipment] |
0.07 |
0.0% |
| 3103 2580 [Fees] |
0.07 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
485.10 |
24.7% |
| + 3102 [Science and Technology] |
113.94 |
5.8% |
| 3102 1100 [Personnel Compensation] |
33.39 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
20.01 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
15.57 |
77.8% |
| 2604 [AQI Outreach] |
2.95 |
14.8% |
| 2601 [Information Technology] |
1.20 |
6.0% |
| 2603 [Lab Equipment] |
0.29 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
16.52 |
14.5% |
| 3102 1200 [Personnel Benefits] |
9.83 |
8.6% |
| + 1200 [MRPBS] |
7.43 |
6.5% |
| 1201 [Administrative Services Division] |
3.21 |
43.2% |
| 1205 [Human Resources Division] |
1.52 |
20.5% |
| 1206 [Information Technology Division] |
1.31 |
17.6% |
| 1204 [Financial Management Division] |
0.77 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.50 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.4% |
| 2103 [OPM Imputed Costs] |
4.10 |
3.6% |
| 3102 2600 [Supplies and Materials] |
3.16 |
2.8% |
| 2105 [Unfunded Leave] |
3.09 |
2.7% |
| 101 [Departmental Charges] |
2.29 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.95 |
1.7% |
| 2110 [Headquarters Allocation] |
1.45 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.18 |
1.0% |
| 2108 [Telecom] |
1.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.96 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.25 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.18 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.12 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.10 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.86 |
0.8% |
| + 1400 [Other Support Costs] |
0.81 |
0.7% |
| 1402 [Central Services] |
0.81 |
100.0% |
| 2102 [FECA Balance] |
0.79 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.75 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.58 |
0.5% |
| 1304 [Public Affairs] |
0.17 |
28.7% |
| 1303 [FOIA] |
0.16 |
28.2% |
| 1302 [Executive Correspondence] |
0.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.55 |
0.5% |
| 3102 2533 [Space (interior)] |
0.47 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.45 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.38 |
0.3% |
| 1002 [OCRDI] |
0.24 |
61.1% |
| 1001 [Office of the Administrator] |
0.15 |
38.9% |
| 2101 [APHIS Depreciation] |
0.32 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.30 |
0.3% |
| 3102 2580 [Fees] |
0.26 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.23 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.23 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.18 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.17 |
0.1% |
| 3102 2500 [Other Services] |
0.13 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.09 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.07 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.03 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.29 |
-0.3% |
| + 3101 [Headquarters] |
42.46 |
2.2% |
| 3101 1100 [Personnel Compensation] |
13.18 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
5.60 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.36 |
77.8% |
| 2604 [AQI Outreach] |
0.83 |
14.8% |
| 2601 [Information Technology] |
0.34 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
4.43 |
10.4% |
| 3101 1200 [Personnel Benefits] |
4.35 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.29 |
7.8% |
| + 1200 [MRPBS] |
2.08 |
4.9% |
| 1201 [Administrative Services Division] |
0.90 |
43.2% |
| 1205 [Human Resources Division] |
0.43 |
20.5% |
| 1206 [Information Technology Division] |
0.37 |
17.6% |
| 1204 [Financial Management Division] |
0.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.47 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.15 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.02 |
2.4% |
| 2105 [Unfunded Leave] |
0.86 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.65 |
1.5% |
| 101 [Departmental Charges] |
0.64 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.57 |
1.3% |
| 2110 [Headquarters Allocation] |
0.41 |
1.0% |
| 2107 [International Services] |
0.34 |
0.8% |
| 2108 [Telecom] |
0.29 |
0.7% |
| + 1100 [Policy and Program Development] |
0.27 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.25 |
0.6% |
| + 1400 [Other Support Costs] |
0.23 |
0.5% |
| 1402 [Central Services] |
0.23 |
100.0% |
| 2102 [FECA Balance] |
0.22 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.16 |
0.4% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.13 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3101 2514 [Federal protection service] |
0.10 |
0.2% |
| 2101 [APHIS Depreciation] |
0.09 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.09 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.08 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.07 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
1,027.98 |
0.8% |
| + 3101 [Headquarters] |
360.85 |
35.1% |
| 3101 1100 [Personnel Compensation] |
112.05 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
47.63 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
37.05 |
77.8% |
| 2604 [AQI Outreach] |
7.03 |
14.8% |
| 2601 [Information Technology] |
2.85 |
6.0% |
| 2603 [Lab Equipment] |
0.69 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
37.69 |
10.4% |
| 3101 1200 [Personnel Benefits] |
37.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
27.98 |
7.8% |
| + 1200 [MRPBS] |
17.68 |
4.9% |
| 1201 [Administrative Services Division] |
7.64 |
43.2% |
| 1205 [Human Resources Division] |
3.62 |
20.5% |
| 1206 [Information Technology Division] |
3.12 |
17.6% |
| 1204 [Financial Management Division] |
1.84 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.20 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.26 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
12.52 |
3.5% |
| 2103 [OPM Imputed Costs] |
9.77 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
8.70 |
2.4% |
| 2105 [Unfunded Leave] |
7.35 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
5.53 |
1.5% |
| 101 [Departmental Charges] |
5.46 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.87 |
1.3% |
| 2110 [Headquarters Allocation] |
3.45 |
1.0% |
| 2107 [International Services] |
2.86 |
0.8% |
| 2108 [Telecom] |
2.48 |
0.7% |
| + 1100 [Policy and Program Development] |
2.28 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.59 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.43 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.28 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.27 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.24 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.24 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.23 |
10.3% |
| 3101 2600 [Supplies and Materials] |
2.13 |
0.6% |
| + 1400 [Other Support Costs] |
1.92 |
0.5% |
| 1402 [Central Services] |
1.92 |
100.0% |
| 2102 [FECA Balance] |
1.88 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.37 |
0.4% |
| 1304 [Public Affairs] |
0.39 |
28.7% |
| 1303 [FOIA] |
0.39 |
28.2% |
| 1302 [Executive Correspondence] |
0.27 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.20 |
14.2% |
| 1305 [Resource Management Office] |
0.12 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.14 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.08 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.92 |
0.3% |
| 1002 [OCRDI] |
0.56 |
61.1% |
| 1001 [Office of the Administrator] |
0.36 |
38.9% |
| 3101 2514 [Federal protection service] |
0.82 |
0.2% |
| 2101 [APHIS Depreciation] |
0.75 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.73 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.66 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.61 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.27 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.22 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.20 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.17 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.12 |
0.0% |
| 3101 2580 [Fees] |
0.12 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3101 2528 [Health units] |
0.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 2500 [Other Services] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.02 |
-0.0% |
| 3101 2550 [Agreements] |
-0.03 |
-0.0% |
| + 3102 [Science and Technology] |
227.89 |
22.2% |
| 3102 1100 [Personnel Compensation] |
66.78 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
40.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
31.13 |
77.8% |
| 2604 [AQI Outreach] |
5.91 |
14.8% |
| 2601 [Information Technology] |
2.40 |
6.0% |
| 2603 [Lab Equipment] |
0.58 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
33.04 |
14.5% |
| 3102 1200 [Personnel Benefits] |
19.65 |
8.6% |
| + 1200 [MRPBS] |
14.85 |
6.5% |
| 1201 [Administrative Services Division] |
6.42 |
43.2% |
| 1205 [Human Resources Division] |
3.04 |
20.5% |
| 1206 [Information Technology Division] |
2.62 |
17.6% |
| 1204 [Financial Management Division] |
1.55 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.22 |
1.4% |
| 2103 [OPM Imputed Costs] |
8.21 |
3.6% |
| 3102 2600 [Supplies and Materials] |
6.32 |
2.8% |
| 2105 [Unfunded Leave] |
6.17 |
2.7% |
| 101 [Departmental Charges] |
4.58 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
3.90 |
1.7% |
| 2110 [Headquarters Allocation] |
2.90 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.37 |
1.0% |
| 2108 [Telecom] |
2.09 |
0.9% |
| + 1100 [Policy and Program Development] |
1.91 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.50 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.36 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.23 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.23 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.20 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.20 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.20 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.72 |
0.8% |
| + 1400 [Other Support Costs] |
1.61 |
0.7% |
| 1402 [Central Services] |
1.61 |
100.0% |
| 2102 [FECA Balance] |
1.58 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.49 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.16 |
0.5% |
| 1304 [Public Affairs] |
0.33 |
28.7% |
| 1303 [FOIA] |
0.33 |
28.2% |
| 1302 [Executive Correspondence] |
0.23 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
14.2% |
| 1305 [Resource Management Office] |
0.10 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.10 |
0.5% |
| 3102 2533 [Space (interior)] |
0.94 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.91 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.77 |
0.3% |
| 1002 [OCRDI] |
0.47 |
61.1% |
| 1001 [Office of the Administrator] |
0.30 |
38.9% |
| 2101 [APHIS Depreciation] |
0.63 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.61 |
0.3% |
| 3102 2580 [Fees] |
0.52 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.46 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.46 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.35 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.34 |
0.1% |
| 3102 2500 [Other Services] |
0.27 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.19 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.15 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.11 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.10 |
0.0% |
| 3102 2535 [Office equipment] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.05 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.57 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
225.26 |
21.9% |
| + 3103 [Field Operations] |
213.99 |
20.8% |
| 3103 1100 [Personnel Compensation] |
74.73 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
41.07 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
31.95 |
77.8% |
| 2604 [AQI Outreach] |
6.06 |
14.8% |
| 2601 [Information Technology] |
2.46 |
6.0% |
| 2603 [Lab Equipment] |
0.60 |
1.5% |
| 3103 1200 [Personnel Benefits] |
27.05 |
12.6% |
| + 1200 [MRPBS] |
15.24 |
7.1% |
| 1201 [Administrative Services Division] |
6.59 |
43.2% |
| 1205 [Human Resources Division] |
3.12 |
20.5% |
| 1206 [Information Technology Division] |
2.69 |
17.6% |
| 1204 [Financial Management Division] |
1.59 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.22 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
8.47 |
4.0% |
| 2103 [OPM Imputed Costs] |
8.42 |
3.9% |
| 2105 [Unfunded Leave] |
6.34 |
3.0% |
| 101 [Departmental Charges] |
4.71 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
3.75 |
1.8% |
| 2110 [Headquarters Allocation] |
2.97 |
1.4% |
| 2107 [International Services] |
2.47 |
1.2% |
| 2108 [Telecom] |
2.14 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.06 |
1.0% |
| + 1100 [Policy and Program Development] |
1.96 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.51 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.37 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.24 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.23 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.21 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.21 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.20 |
10.3% |
| + 1400 [Other Support Costs] |
1.65 |
0.8% |
| 1402 [Central Services] |
1.65 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.65 |
0.8% |
| 2102 [FECA Balance] |
1.62 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.46 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.19 |
0.6% |
| 1304 [Public Affairs] |
0.34 |
28.7% |
| 1303 [FOIA] |
0.33 |
28.2% |
| 1302 [Executive Correspondence] |
0.23 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.17 |
14.2% |
| 1305 [Resource Management Office] |
0.11 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.79 |
0.4% |
| 1002 [OCRDI] |
0.48 |
61.1% |
| 1001 [Office of the Administrator] |
0.31 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.79 |
0.4% |
| 2101 [APHIS Depreciation] |
0.65 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.60 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.57 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.48 |
0.2% |
| 3103 2500 [Other Services] |
0.16 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.16 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.14 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.14 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.08 |
0.0% |
| 3103 2535 [Office equipment] |
0.08 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
673.93 |
0.5% |
| + 3102 [Science and Technology] |
227.89 |
33.8% |
| 3102 1100 [Personnel Compensation] |
66.78 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
40.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
31.13 |
77.8% |
| 2604 [AQI Outreach] |
5.91 |
14.8% |
| 2601 [Information Technology] |
2.40 |
6.0% |
| 2603 [Lab Equipment] |
0.58 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
33.04 |
14.5% |
| 3102 1200 [Personnel Benefits] |
19.65 |
8.6% |
| + 1200 [MRPBS] |
14.85 |
6.5% |
| 1201 [Administrative Services Division] |
6.42 |
43.2% |
| 1205 [Human Resources Division] |
3.04 |
20.5% |
| 1206 [Information Technology Division] |
2.62 |
17.6% |
| 1204 [Financial Management Division] |
1.55 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.22 |
1.4% |
| 2103 [OPM Imputed Costs] |
8.21 |
3.6% |
| 3102 2600 [Supplies and Materials] |
6.32 |
2.8% |
| 2105 [Unfunded Leave] |
6.17 |
2.7% |
| 101 [Departmental Charges] |
4.58 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
3.90 |
1.7% |
| 2110 [Headquarters Allocation] |
2.90 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.37 |
1.0% |
| 2108 [Telecom] |
2.09 |
0.9% |
| + 1100 [Policy and Program Development] |
1.91 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.50 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.36 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.23 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.23 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.20 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.20 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.20 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.72 |
0.8% |
| + 1400 [Other Support Costs] |
1.61 |
0.7% |
| 1402 [Central Services] |
1.61 |
100.0% |
| 2102 [FECA Balance] |
1.58 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.49 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.16 |
0.5% |
| 1304 [Public Affairs] |
0.33 |
28.7% |
| 1303 [FOIA] |
0.33 |
28.2% |
| 1302 [Executive Correspondence] |
0.23 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
14.2% |
| 1305 [Resource Management Office] |
0.10 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.10 |
0.5% |
| 3102 2533 [Space (interior)] |
0.94 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.91 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.77 |
0.3% |
| 1002 [OCRDI] |
0.47 |
61.1% |
| 1001 [Office of the Administrator] |
0.30 |
38.9% |
| 2101 [APHIS Depreciation] |
0.63 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.61 |
0.3% |
| 3102 2580 [Fees] |
0.52 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.46 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.46 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.35 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.34 |
0.1% |
| 3102 2500 [Other Services] |
0.27 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.19 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.15 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.11 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.10 |
0.0% |
| 3102 2535 [Office equipment] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.05 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.57 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
209.34 |
31.1% |
| + 3101 [Headquarters] |
148.57 |
22.0% |
| 3101 1100 [Personnel Compensation] |
46.14 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
19.61 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
15.26 |
77.8% |
| 2604 [AQI Outreach] |
2.90 |
14.8% |
| 2601 [Information Technology] |
1.17 |
6.0% |
| 2603 [Lab Equipment] |
0.28 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
15.52 |
10.4% |
| 3101 1200 [Personnel Benefits] |
15.24 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
11.52 |
7.8% |
| + 1200 [MRPBS] |
7.28 |
4.9% |
| 1201 [Administrative Services Division] |
3.15 |
43.2% |
| 1205 [Human Resources Division] |
1.49 |
20.5% |
| 1206 [Information Technology Division] |
1.28 |
17.6% |
| 1204 [Financial Management Division] |
0.76 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
5.16 |
3.5% |
| 2103 [OPM Imputed Costs] |
4.02 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.58 |
2.4% |
| 2105 [Unfunded Leave] |
3.02 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.27 |
1.5% |
| 101 [Departmental Charges] |
2.25 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.01 |
1.3% |
| 2110 [Headquarters Allocation] |
1.42 |
1.0% |
| 2107 [International Services] |
1.18 |
0.8% |
| 2108 [Telecom] |
1.02 |
0.7% |
| + 1100 [Policy and Program Development] |
0.94 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.24 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.18 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.10 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.88 |
0.6% |
| + 1400 [Other Support Costs] |
0.79 |
0.5% |
| 1402 [Central Services] |
0.79 |
100.0% |
| 2102 [FECA Balance] |
0.77 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.57 |
0.4% |
| 1304 [Public Affairs] |
0.16 |
28.7% |
| 1303 [FOIA] |
0.16 |
28.2% |
| 1302 [Executive Correspondence] |
0.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.47 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.45 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.38 |
0.3% |
| 1002 [OCRDI] |
0.23 |
61.1% |
| 1001 [Office of the Administrator] |
0.15 |
38.9% |
| 3101 2514 [Federal protection service] |
0.34 |
0.2% |
| 2101 [APHIS Depreciation] |
0.31 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.30 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.27 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.25 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.11 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.08 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
88.13 |
13.1% |
| 3103 1100 [Personnel Compensation] |
30.78 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
16.91 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
13.16 |
77.8% |
| 2604 [AQI Outreach] |
2.50 |
14.8% |
| 2601 [Information Technology] |
1.01 |
6.0% |
| 2603 [Lab Equipment] |
0.25 |
1.5% |
| 3103 1200 [Personnel Benefits] |
11.14 |
12.6% |
| + 1200 [MRPBS] |
6.28 |
7.1% |
| 1201 [Administrative Services Division] |
2.71 |
43.2% |
| 1205 [Human Resources Division] |
1.29 |
20.5% |
| 1206 [Information Technology Division] |
1.11 |
17.6% |
| 1204 [Financial Management Division] |
0.65 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.43 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.09 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
3.49 |
4.0% |
| 2103 [OPM Imputed Costs] |
3.47 |
3.9% |
| 2105 [Unfunded Leave] |
2.61 |
3.0% |
| 101 [Departmental Charges] |
1.94 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.54 |
1.8% |
| 2110 [Headquarters Allocation] |
1.22 |
1.4% |
| 2107 [International Services] |
1.02 |
1.2% |
| 2108 [Telecom] |
0.88 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.85 |
1.0% |
| + 1100 [Policy and Program Development] |
0.81 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.21 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.15 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| + 1400 [Other Support Costs] |
0.68 |
0.8% |
| 1402 [Central Services] |
0.68 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.68 |
0.8% |
| 2102 [FECA Balance] |
0.67 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.60 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.49 |
0.6% |
| 1304 [Public Affairs] |
0.14 |
28.7% |
| 1303 [FOIA] |
0.14 |
28.2% |
| 1302 [Executive Correspondence] |
0.10 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.33 |
0.4% |
| 1002 [OCRDI] |
0.20 |
61.1% |
| 1001 [Office of the Administrator] |
0.13 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.32 |
0.4% |
| 2101 [APHIS Depreciation] |
0.27 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.25 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.24 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.20 |
0.2% |
| 3103 2500 [Other Services] |
0.07 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.03 |
0.0% |
| 3103 2535 [Office equipment] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50125 [Database Management Operations] |
122,772.56 |
6.7% |
| + 3101 [Headquarters] |
70,437.60 |
57.4% |
| 3101 1100 [Personnel Compensation] |
21,872.85 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
9,296.89 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
7,232.57 |
77.8% |
| 2604 [AQI Outreach] |
1,372.63 |
14.8% |
| 2601 [Information Technology] |
556.69 |
6.0% |
| 2603 [Lab Equipment] |
135.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7,356.41 |
10.4% |
| 3101 1200 [Personnel Benefits] |
7,224.17 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
5,462.59 |
7.8% |
| + 1200 [MRPBS] |
3,450.41 |
4.9% |
| 1201 [Administrative Services Division] |
1,491.07 |
43.2% |
| 1205 [Human Resources Division] |
707.34 |
20.5% |
| 1206 [Information Technology Division] |
608.35 |
17.6% |
| 1204 [Financial Management Division] |
359.56 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
234.11 |
6.8% |
| 1202 [Deputy Administrator's Office] |
49.99 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2,444.20 |
3.5% |
| 2103 [OPM Imputed Costs] |
1,906.54 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,698.25 |
2.4% |
| 2105 [Unfunded Leave] |
1,434.08 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1,078.49 |
1.5% |
| 101 [Departmental Charges] |
1,065.06 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
950.73 |
1.3% |
| 2110 [Headquarters Allocation] |
673.00 |
1.0% |
| 2107 [International Services] |
558.86 |
0.8% |
| 2108 [Telecom] |
484.55 |
0.7% |
| + 1100 [Policy and Program Development] |
444.37 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
115.21 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
82.99 |
18.7% |
| 1105 [Policy Analysis and Development] |
53.84 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
52.36 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
47.43 |
10.7% |
| 1106 [Program Assessment and Accountability] |
46.90 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
45.65 |
10.3% |
| 3101 2600 [Supplies and Materials] |
416.09 |
0.6% |
| + 1400 [Other Support Costs] |
374.42 |
0.5% |
| 1402 [Central Services] |
374.42 |
100.0% |
| 2102 [FECA Balance] |
366.28 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
268.38 |
0.4% |
| 1304 [Public Affairs] |
77.06 |
28.7% |
| 1303 [FOIA] |
75.79 |
28.2% |
| 1302 [Executive Correspondence] |
53.09 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
38.22 |
14.2% |
| 1305 [Resource Management Office] |
23.85 |
8.9% |
| 1306 [LPS EEO] |
0.37 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
222.97 |
0.3% |
| 3101 2568 [Maintenance of software] |
211.55 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
178.71 |
0.3% |
| 1002 [OCRDI] |
109.20 |
61.1% |
| 1001 [Office of the Administrator] |
69.51 |
38.9% |
| 3101 2514 [Federal protection service] |
160.00 |
0.2% |
| 2101 [APHIS Depreciation] |
146.37 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
142.40 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
129.53 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
119.98 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
52.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
43.66 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
39.56 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
32.53 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
25.64 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
23.16 |
0.0% |
| 3101 2580 [Fees] |
22.81 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
14.12 |
0.0% |
| 2109 [Judgment Fund] |
9.01 |
0.0% |
| 3101 2528 [Health units] |
7.62 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
7.54 |
0.0% |
| 2104 [Unemployment Compensation] |
6.78 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
5.21 |
0.0% |
| 3101 2500 [Other Services] |
3.11 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.78 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
2.20 |
0.0% |
| 3101 2535 [Office equipment] |
2.15 |
0.0% |
| 3101 3100 [Equipment] |
2.08 |
0.0% |
| 3101 2556 [Service Advertising] |
1.95 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.87 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.78 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.36 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.30 |
0.0% |
| 3101 2539 [Office furniture] |
0.22 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.19 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.19 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.16 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.04 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.08 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-3.33 |
-0.0% |
| 3101 2550 [Agreements] |
-5.10 |
-0.0% |
| 45125 [Database Management Operations] |
20,428.14 |
16.6% |
| + 3103 [Field Operations] |
16,921.46 |
13.8% |
| 3103 1100 [Personnel Compensation] |
5,909.78 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3,247.71 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,526.57 |
77.8% |
| 2604 [AQI Outreach] |
479.50 |
14.8% |
| 2601 [Information Technology] |
194.47 |
6.0% |
| 2603 [Lab Equipment] |
47.16 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,139.44 |
12.6% |
| + 1200 [MRPBS] |
1,205.34 |
7.1% |
| 1201 [Administrative Services Division] |
520.88 |
43.2% |
| 1205 [Human Resources Division] |
247.10 |
20.5% |
| 1206 [Information Technology Division] |
212.52 |
17.6% |
| 1204 [Financial Management Division] |
125.61 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
81.78 |
6.8% |
| 1202 [Deputy Administrator's Office] |
17.46 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
669.56 |
4.0% |
| 2103 [OPM Imputed Costs] |
666.02 |
3.9% |
| 2105 [Unfunded Leave] |
500.97 |
3.0% |
| 101 [Departmental Charges] |
372.06 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
296.25 |
1.8% |
| 2110 [Headquarters Allocation] |
235.10 |
1.4% |
| 2107 [International Services] |
195.23 |
1.2% |
| 2108 [Telecom] |
169.27 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
162.63 |
1.0% |
| + 1100 [Policy and Program Development] |
155.23 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
40.24 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
28.99 |
18.7% |
| 1105 [Policy Analysis and Development] |
18.81 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
18.29 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
16.57 |
10.7% |
| 1106 [Program Assessment and Accountability] |
16.39 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
15.95 |
10.3% |
| + 1400 [Other Support Costs] |
130.80 |
0.8% |
| 1402 [Central Services] |
130.80 |
100.0% |
| 3103 2600 [Supplies and Materials] |
130.54 |
0.8% |
| 2102 [FECA Balance] |
127.95 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
115.58 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
93.75 |
0.6% |
| 1304 [Public Affairs] |
26.92 |
28.7% |
| 1303 [FOIA] |
26.48 |
28.2% |
| 1302 [Executive Correspondence] |
18.54 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
13.35 |
14.2% |
| 1305 [Resource Management Office] |
8.33 |
8.9% |
| 1306 [LPS EEO] |
0.13 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
62.43 |
0.4% |
| 1002 [OCRDI] |
38.15 |
61.1% |
| 1001 [Office of the Administrator] |
24.28 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
62.37 |
0.4% |
| 2101 [APHIS Depreciation] |
51.13 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
47.78 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
45.30 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
38.10 |
0.2% |
| 3103 2500 [Other Services] |
12.66 |
0.1% |
| 3103 2200 [Transportation of Things] |
12.50 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
11.28 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.10 |
0.1% |
| 3103 3155 [Motor Vehicles] |
6.36 |
0.0% |
| 3103 2535 [Office equipment] |
6.35 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.42 |
0.0% |
| 2109 [Judgment Fund] |
3.15 |
0.0% |
| 3103 2534 [Structure (exterior)] |
2.38 |
0.0% |
| 2104 [Unemployment Compensation] |
2.37 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.94 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.82 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.60 |
0.0% |
| 3103 2533 [Space (interior)] |
1.52 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.48 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.43 |
0.0% |
| 3103 2511 [Janitorial services] |
1.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.98 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.96 |
0.0% |
| 3103 3100 [Equipment] |
0.87 |
0.0% |
| 3103 2580 [Fees] |
0.85 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.71 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.71 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.61 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.50 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.33 |
0.0% |
| 3103 2528 [Health units] |
0.32 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.26 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.21 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.15 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.10 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.06 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.03 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.03 |
-0.0% |
| + 4010 [Budget and Finance] |
7,304.57 |
5.9% |
| + 3101 [Headquarters] |
5,165.13 |
70.7% |
| 3101 1100 [Personnel Compensation] |
1,603.92 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
681.73 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
530.36 |
77.8% |
| 2604 [AQI Outreach] |
100.65 |
14.8% |
| 2601 [Information Technology] |
40.82 |
6.0% |
| 2603 [Lab Equipment] |
9.90 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
539.44 |
10.4% |
| 3101 1200 [Personnel Benefits] |
529.74 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
400.57 |
7.8% |
| + 1200 [MRPBS] |
253.02 |
4.9% |
| 1201 [Administrative Services Division] |
109.34 |
43.2% |
| 1205 [Human Resources Division] |
51.87 |
20.5% |
| 1206 [Information Technology Division] |
44.61 |
17.6% |
| 1204 [Financial Management Division] |
26.37 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
17.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.67 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
179.23 |
3.5% |
| 2103 [OPM Imputed Costs] |
139.81 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
124.53 |
2.4% |
| 2105 [Unfunded Leave] |
105.16 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
79.08 |
1.5% |
| 101 [Departmental Charges] |
78.10 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
69.72 |
1.3% |
| 2110 [Headquarters Allocation] |
49.35 |
1.0% |
| 2107 [International Services] |
40.98 |
0.8% |
| 2108 [Telecom] |
35.53 |
0.7% |
| + 1100 [Policy and Program Development] |
32.59 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
8.45 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.95 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.84 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.48 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.44 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.35 |
10.3% |
| 3101 2600 [Supplies and Materials] |
30.51 |
0.6% |
| + 1400 [Other Support Costs] |
27.46 |
0.5% |
| 1402 [Central Services] |
27.46 |
100.0% |
| 2102 [FECA Balance] |
26.86 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
19.68 |
0.4% |
| 1304 [Public Affairs] |
5.65 |
28.7% |
| 1303 [FOIA] |
5.56 |
28.2% |
| 1302 [Executive Correspondence] |
3.89 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.80 |
14.2% |
| 1305 [Resource Management Office] |
1.75 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
16.35 |
0.3% |
| 3101 2568 [Maintenance of software] |
15.51 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
13.10 |
0.3% |
| 1002 [OCRDI] |
8.01 |
61.1% |
| 1001 [Office of the Administrator] |
5.10 |
38.9% |
| 3101 2514 [Federal protection service] |
11.73 |
0.2% |
| 2101 [APHIS Depreciation] |
10.73 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
10.44 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
9.50 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
8.80 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.81 |
0.1% |
| 3101 2200 [Transportation of Things] |
3.20 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.90 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
2.39 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.88 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.70 |
0.0% |
| 3101 2580 [Fees] |
1.67 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.04 |
0.0% |
| 2109 [Judgment Fund] |
0.66 |
0.0% |
| 3101 2528 [Health units] |
0.56 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.55 |
0.0% |
| 2104 [Unemployment Compensation] |
0.50 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.38 |
0.0% |
| 3101 2500 [Other Services] |
0.23 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.20 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.16 |
0.0% |
| 3101 2535 [Office equipment] |
0.16 |
0.0% |
| 3101 3100 [Equipment] |
0.15 |
0.0% |
| 3101 2556 [Service Advertising] |
0.14 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.14 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.06 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.24 |
-0.0% |
| 3101 2550 [Agreements] |
-0.37 |
-0.0% |
| + 3103 [Field Operations] |
980.37 |
13.4% |
| 3103 1100 [Personnel Compensation] |
342.39 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
188.16 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
146.38 |
77.8% |
| 2604 [AQI Outreach] |
27.78 |
14.8% |
| 2601 [Information Technology] |
11.27 |
6.0% |
| 2603 [Lab Equipment] |
2.73 |
1.5% |
| 3103 1200 [Personnel Benefits] |
123.95 |
12.6% |
| + 1200 [MRPBS] |
69.83 |
7.1% |
| 1201 [Administrative Services Division] |
30.18 |
43.2% |
| 1205 [Human Resources Division] |
14.32 |
20.5% |
| 1206 [Information Technology Division] |
12.31 |
17.6% |
| 1204 [Financial Management Division] |
7.28 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.74 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
38.79 |
4.0% |
| 2103 [OPM Imputed Costs] |
38.59 |
3.9% |
| 2105 [Unfunded Leave] |
29.02 |
3.0% |
| 101 [Departmental Charges] |
21.56 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
17.16 |
1.8% |
| 2110 [Headquarters Allocation] |
13.62 |
1.4% |
| 2107 [International Services] |
11.31 |
1.2% |
| 2108 [Telecom] |
9.81 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
9.42 |
1.0% |
| + 1100 [Policy and Program Development] |
8.99 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.33 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.68 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.09 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.96 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.95 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.92 |
10.3% |
| + 1400 [Other Support Costs] |
7.58 |
0.8% |
| 1402 [Central Services] |
7.58 |
100.0% |
| 3103 2600 [Supplies and Materials] |
7.56 |
0.8% |
| 2102 [FECA Balance] |
7.41 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
6.70 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
5.43 |
0.6% |
| 1304 [Public Affairs] |
1.56 |
28.7% |
| 1303 [FOIA] |
1.53 |
28.2% |
| 1302 [Executive Correspondence] |
1.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.77 |
14.2% |
| 1305 [Resource Management Office] |
0.48 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
3.62 |
0.4% |
| 1002 [OCRDI] |
2.21 |
61.1% |
| 1001 [Office of the Administrator] |
1.41 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
3.61 |
0.4% |
| 2101 [APHIS Depreciation] |
2.96 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.77 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.62 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.21 |
0.2% |
| 3103 2500 [Other Services] |
0.73 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.72 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.65 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.64 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.37 |
0.0% |
| 3103 2535 [Office equipment] |
0.37 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.26 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.14 |
0.0% |
| 2104 [Unemployment Compensation] |
0.14 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.11 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.09 |
0.0% |
| 3103 2533 [Space (interior)] |
0.09 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.09 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.0% |
| 3103 2511 [Janitorial services] |
0.06 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 3100 [Equipment] |
0.05 |
0.0% |
| 3103 2580 [Fees] |
0.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
835.39 |
11.4% |
| + 3102 [Science and Technology] |
323.68 |
4.4% |
| 3102 1100 [Personnel Compensation] |
94.86 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
56.84 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
44.22 |
77.8% |
| 2604 [AQI Outreach] |
8.39 |
14.8% |
| 2601 [Information Technology] |
3.40 |
6.0% |
| 2603 [Lab Equipment] |
0.83 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
46.92 |
14.5% |
| 3102 1200 [Personnel Benefits] |
27.91 |
8.6% |
| + 1200 [MRPBS] |
21.10 |
6.5% |
| 1201 [Administrative Services Division] |
9.12 |
43.2% |
| 1205 [Human Resources Division] |
4.32 |
20.5% |
| 1206 [Information Technology Division] |
3.72 |
17.6% |
| 1204 [Financial Management Division] |
2.20 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.43 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.31 |
1.4% |
| 2103 [OPM Imputed Costs] |
11.66 |
3.6% |
| 3102 2600 [Supplies and Materials] |
8.97 |
2.8% |
| 2105 [Unfunded Leave] |
8.77 |
2.7% |
| 101 [Departmental Charges] |
6.51 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
5.54 |
1.7% |
| 2110 [Headquarters Allocation] |
4.11 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.36 |
1.0% |
| 2108 [Telecom] |
2.96 |
0.9% |
| + 1100 [Policy and Program Development] |
2.72 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.70 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.51 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.33 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.32 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.29 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.29 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.28 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.44 |
0.8% |
| + 1400 [Other Support Costs] |
2.29 |
0.7% |
| 1402 [Central Services] |
2.29 |
100.0% |
| 2102 [FECA Balance] |
2.24 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.12 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.64 |
0.5% |
| 1304 [Public Affairs] |
0.47 |
28.7% |
| 1303 [FOIA] |
0.46 |
28.2% |
| 1302 [Executive Correspondence] |
0.32 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.23 |
14.2% |
| 1305 [Resource Management Office] |
0.15 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.57 |
0.5% |
| 3102 2533 [Space (interior)] |
1.33 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.29 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.09 |
0.3% |
| 1002 [OCRDI] |
0.67 |
61.1% |
| 1001 [Office of the Administrator] |
0.42 |
38.9% |
| 2101 [APHIS Depreciation] |
0.89 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.86 |
0.3% |
| 3102 2580 [Fees] |
0.74 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.66 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.66 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.50 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.48 |
0.1% |
| 3102 2500 [Other Services] |
0.38 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.27 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.21 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.16 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.14 |
0.0% |
| 3102 2535 [Office equipment] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.07 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.81 |
-0.3% |
| + 4011 [Human Resource Operations] |
4,208.47 |
3.4% |
| + 3103 [Field Operations] |
2,572.10 |
61.1% |
| 3103 1100 [Personnel Compensation] |
898.30 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
493.66 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
384.04 |
77.8% |
| 2604 [AQI Outreach] |
72.89 |
14.8% |
| 2601 [Information Technology] |
29.56 |
6.0% |
| 2603 [Lab Equipment] |
7.17 |
1.5% |
| 3103 1200 [Personnel Benefits] |
325.20 |
12.6% |
| + 1200 [MRPBS] |
183.21 |
7.1% |
| 1201 [Administrative Services Division] |
79.17 |
43.2% |
| 1205 [Human Resources Division] |
37.56 |
20.5% |
| 1206 [Information Technology Division] |
32.30 |
17.6% |
| 1204 [Financial Management Division] |
19.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
12.43 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.65 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
101.77 |
4.0% |
| 2103 [OPM Imputed Costs] |
101.24 |
3.9% |
| 2105 [Unfunded Leave] |
76.15 |
3.0% |
| 101 [Departmental Charges] |
56.55 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
45.03 |
1.8% |
| 2110 [Headquarters Allocation] |
35.74 |
1.4% |
| 2107 [International Services] |
29.68 |
1.2% |
| 2108 [Telecom] |
25.73 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
24.72 |
1.0% |
| + 1100 [Policy and Program Development] |
23.60 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.12 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.41 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.86 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.78 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.52 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.49 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.42 |
10.3% |
| + 1400 [Other Support Costs] |
19.88 |
0.8% |
| 1402 [Central Services] |
19.88 |
100.0% |
| 3103 2600 [Supplies and Materials] |
19.84 |
0.8% |
| 2102 [FECA Balance] |
19.45 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
17.57 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
14.25 |
0.6% |
| 1304 [Public Affairs] |
4.09 |
28.7% |
| 1303 [FOIA] |
4.02 |
28.2% |
| 1302 [Executive Correspondence] |
2.82 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.03 |
14.2% |
| 1305 [Resource Management Office] |
1.27 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
9.49 |
0.4% |
| 1002 [OCRDI] |
5.80 |
61.1% |
| 1001 [Office of the Administrator] |
3.69 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
9.48 |
0.4% |
| 2101 [APHIS Depreciation] |
7.77 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.26 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
6.89 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
5.79 |
0.2% |
| 3103 2500 [Other Services] |
1.92 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.90 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.72 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.69 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.97 |
0.0% |
| 3103 2535 [Office equipment] |
0.96 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.67 |
0.0% |
| 2109 [Judgment Fund] |
0.48 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.36 |
0.0% |
| 2104 [Unemployment Compensation] |
0.36 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.30 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.28 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.24 |
0.0% |
| 3103 2533 [Space (interior)] |
0.23 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.22 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.22 |
0.0% |
| 3103 2511 [Janitorial services] |
0.15 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.15 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 3103 3100 [Equipment] |
0.13 |
0.0% |
| 3103 2580 [Fees] |
0.13 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.11 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.09 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.08 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2528 [Health units] |
0.05 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
753.68 |
17.9% |
| 3101 1100 [Personnel Compensation] |
234.04 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
99.48 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
77.39 |
77.8% |
| 2604 [AQI Outreach] |
14.69 |
14.8% |
| 2601 [Information Technology] |
5.96 |
6.0% |
| 2603 [Lab Equipment] |
1.44 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
78.71 |
10.4% |
| 3101 1200 [Personnel Benefits] |
77.30 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
58.45 |
7.8% |
| + 1200 [MRPBS] |
36.92 |
4.9% |
| 1201 [Administrative Services Division] |
15.95 |
43.2% |
| 1205 [Human Resources Division] |
7.57 |
20.5% |
| 1206 [Information Technology Division] |
6.51 |
17.6% |
| 1204 [Financial Management Division] |
3.85 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.50 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.53 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
26.15 |
3.5% |
| 2103 [OPM Imputed Costs] |
20.40 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
18.17 |
2.4% |
| 2105 [Unfunded Leave] |
15.34 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
11.54 |
1.5% |
| 101 [Departmental Charges] |
11.40 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.17 |
1.3% |
| 2110 [Headquarters Allocation] |
7.20 |
1.0% |
| 2107 [International Services] |
5.98 |
0.8% |
| 2108 [Telecom] |
5.18 |
0.7% |
| + 1100 [Policy and Program Development] |
4.75 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.89 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.58 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.56 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.51 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.50 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.49 |
10.3% |
| 3101 2600 [Supplies and Materials] |
4.45 |
0.6% |
| + 1400 [Other Support Costs] |
4.01 |
0.5% |
| 1402 [Central Services] |
4.01 |
100.0% |
| 2102 [FECA Balance] |
3.92 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.87 |
0.4% |
| 1304 [Public Affairs] |
0.82 |
28.7% |
| 1303 [FOIA] |
0.81 |
28.2% |
| 1302 [Executive Correspondence] |
0.57 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.41 |
14.2% |
| 1305 [Resource Management Office] |
0.26 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.39 |
0.3% |
| 3101 2568 [Maintenance of software] |
2.26 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.91 |
0.3% |
| 1002 [OCRDI] |
1.17 |
61.1% |
| 1001 [Office of the Administrator] |
0.74 |
38.9% |
| 3101 2514 [Federal protection service] |
1.71 |
0.2% |
| 2101 [APHIS Depreciation] |
1.57 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.52 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.39 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.28 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.56 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.47 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.42 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.35 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.27 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.25 |
0.0% |
| 3101 2580 [Fees] |
0.24 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3101 2528 [Health units] |
0.08 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.04 |
-0.0% |
| 3101 2550 [Agreements] |
-0.05 |
-0.0% |
| 35011 [Human Resource Operations] |
559.01 |
13.3% |
| + 3102 [Science and Technology] |
323.68 |
7.7% |
| 3102 1100 [Personnel Compensation] |
94.86 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
56.84 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
44.22 |
77.8% |
| 2604 [AQI Outreach] |
8.39 |
14.8% |
| 2601 [Information Technology] |
3.40 |
6.0% |
| 2603 [Lab Equipment] |
0.83 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
46.92 |
14.5% |
| 3102 1200 [Personnel Benefits] |
27.91 |
8.6% |
| + 1200 [MRPBS] |
21.10 |
6.5% |
| 1201 [Administrative Services Division] |
9.12 |
43.2% |
| 1205 [Human Resources Division] |
4.32 |
20.5% |
| 1206 [Information Technology Division] |
3.72 |
17.6% |
| 1204 [Financial Management Division] |
2.20 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.43 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.31 |
1.4% |
| 2103 [OPM Imputed Costs] |
11.66 |
3.6% |
| 3102 2600 [Supplies and Materials] |
8.97 |
2.8% |
| 2105 [Unfunded Leave] |
8.77 |
2.7% |
| 101 [Departmental Charges] |
6.51 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
5.54 |
1.7% |
| 2110 [Headquarters Allocation] |
4.11 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.36 |
1.0% |
| 2108 [Telecom] |
2.96 |
0.9% |
| + 1100 [Policy and Program Development] |
2.72 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.70 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.51 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.33 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.32 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.29 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.29 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.28 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.44 |
0.8% |
| + 1400 [Other Support Costs] |
2.29 |
0.7% |
| 1402 [Central Services] |
2.29 |
100.0% |
| 2102 [FECA Balance] |
2.24 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.12 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.64 |
0.5% |
| 1304 [Public Affairs] |
0.47 |
28.7% |
| 1303 [FOIA] |
0.46 |
28.2% |
| 1302 [Executive Correspondence] |
0.32 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.23 |
14.2% |
| 1305 [Resource Management Office] |
0.15 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.57 |
0.5% |
| 3102 2533 [Space (interior)] |
1.33 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.29 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.09 |
0.3% |
| 1002 [OCRDI] |
0.67 |
61.1% |
| 1001 [Office of the Administrator] |
0.42 |
38.9% |
| 2101 [APHIS Depreciation] |
0.89 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.86 |
0.3% |
| 3102 2580 [Fees] |
0.74 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.66 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.66 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.50 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.48 |
0.1% |
| 3102 2500 [Other Services] |
0.38 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.27 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.21 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.16 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.14 |
0.0% |
| 3102 2535 [Office equipment] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3102 2542 [Research] |
0.03 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.07 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.81 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
1,860.81 |
1.5% |
| + 3103 [Field Operations] |
1,253.38 |
67.4% |
| 3103 1100 [Personnel Compensation] |
437.74 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
240.56 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
187.14 |
77.8% |
| 2604 [AQI Outreach] |
35.52 |
14.8% |
| 2601 [Information Technology] |
14.40 |
6.0% |
| 2603 [Lab Equipment] |
3.49 |
1.5% |
| 3103 1200 [Personnel Benefits] |
158.47 |
12.6% |
| + 1200 [MRPBS] |
89.28 |
7.1% |
| 1201 [Administrative Services Division] |
38.58 |
43.2% |
| 1205 [Human Resources Division] |
18.30 |
20.5% |
| 1206 [Information Technology Division] |
15.74 |
17.6% |
| 1204 [Financial Management Division] |
9.30 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.29 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
49.59 |
4.0% |
| 2103 [OPM Imputed Costs] |
49.33 |
3.9% |
| 2105 [Unfunded Leave] |
37.11 |
3.0% |
| 101 [Departmental Charges] |
27.56 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
21.94 |
1.8% |
| 2110 [Headquarters Allocation] |
17.41 |
1.4% |
| 2107 [International Services] |
14.46 |
1.2% |
| 2108 [Telecom] |
12.54 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
12.05 |
1.0% |
| + 1100 [Policy and Program Development] |
11.50 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.98 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.15 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.39 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.35 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.23 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.21 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.18 |
10.3% |
| + 1400 [Other Support Costs] |
9.69 |
0.8% |
| 1402 [Central Services] |
9.69 |
100.0% |
| 3103 2600 [Supplies and Materials] |
9.67 |
0.8% |
| 2102 [FECA Balance] |
9.48 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
8.56 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
6.94 |
0.6% |
| 1304 [Public Affairs] |
1.99 |
28.7% |
| 1303 [FOIA] |
1.96 |
28.2% |
| 1302 [Executive Correspondence] |
1.37 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.99 |
14.2% |
| 1305 [Resource Management Office] |
0.62 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
4.62 |
0.4% |
| 1002 [OCRDI] |
2.83 |
61.1% |
| 1001 [Office of the Administrator] |
1.80 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
4.62 |
0.4% |
| 2101 [APHIS Depreciation] |
3.79 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.54 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
3.36 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.82 |
0.2% |
| 3103 2500 [Other Services] |
0.94 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.93 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.84 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.82 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.47 |
0.0% |
| 3103 2535 [Office equipment] |
0.47 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.33 |
0.0% |
| 2109 [Judgment Fund] |
0.23 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.18 |
0.0% |
| 2104 [Unemployment Compensation] |
0.18 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.12 |
0.0% |
| 3103 2533 [Space (interior)] |
0.11 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.11 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.11 |
0.0% |
| 3103 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3103 3100 [Equipment] |
0.06 |
0.0% |
| 3103 2580 [Fees] |
0.06 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.05 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
459.34 |
24.7% |
| + 3102 [Science and Technology] |
107.89 |
5.8% |
| 3102 1100 [Personnel Compensation] |
31.62 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
18.95 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
14.74 |
77.8% |
| 2604 [AQI Outreach] |
2.80 |
14.8% |
| 2601 [Information Technology] |
1.13 |
6.0% |
| 2603 [Lab Equipment] |
0.28 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
15.64 |
14.5% |
| 3102 1200 [Personnel Benefits] |
9.30 |
8.6% |
| + 1200 [MRPBS] |
7.03 |
6.5% |
| 1201 [Administrative Services Division] |
3.04 |
43.2% |
| 1205 [Human Resources Division] |
1.44 |
20.5% |
| 1206 [Information Technology Division] |
1.24 |
17.6% |
| 1204 [Financial Management Division] |
0.73 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.48 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 2103 [OPM Imputed Costs] |
3.89 |
3.6% |
| 3102 2600 [Supplies and Materials] |
2.99 |
2.8% |
| 2105 [Unfunded Leave] |
2.92 |
2.7% |
| 101 [Departmental Charges] |
2.17 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.85 |
1.7% |
| 2110 [Headquarters Allocation] |
1.37 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.12 |
1.0% |
| 2108 [Telecom] |
0.99 |
0.9% |
| + 1100 [Policy and Program Development] |
0.91 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.81 |
0.8% |
| + 1400 [Other Support Costs] |
0.76 |
0.7% |
| 1402 [Central Services] |
0.76 |
100.0% |
| 2102 [FECA Balance] |
0.75 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.71 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.55 |
0.5% |
| 1304 [Public Affairs] |
0.16 |
28.7% |
| 1303 [FOIA] |
0.15 |
28.2% |
| 1302 [Executive Correspondence] |
0.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.52 |
0.5% |
| 3102 2533 [Space (interior)] |
0.44 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.43 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.36 |
0.3% |
| 1002 [OCRDI] |
0.22 |
61.1% |
| 1001 [Office of the Administrator] |
0.14 |
38.9% |
| 2101 [APHIS Depreciation] |
0.30 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.29 |
0.3% |
| 3102 2580 [Fees] |
0.25 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.22 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.22 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.17 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.16 |
0.1% |
| 3102 2500 [Other Services] |
0.13 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.09 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.07 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.27 |
-0.3% |
| + 3101 [Headquarters] |
40.20 |
2.2% |
| 3101 1100 [Personnel Compensation] |
12.48 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
5.31 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.13 |
77.8% |
| 2604 [AQI Outreach] |
0.78 |
14.8% |
| 2601 [Information Technology] |
0.32 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
4.20 |
10.4% |
| 3101 1200 [Personnel Benefits] |
4.12 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.12 |
7.8% |
| + 1200 [MRPBS] |
1.97 |
4.9% |
| 1201 [Administrative Services Division] |
0.85 |
43.2% |
| 1205 [Human Resources Division] |
0.40 |
20.5% |
| 1206 [Information Technology Division] |
0.35 |
17.6% |
| 1204 [Financial Management Division] |
0.21 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.13 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.39 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.09 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.97 |
2.4% |
| 2105 [Unfunded Leave] |
0.82 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.62 |
1.5% |
| 101 [Departmental Charges] |
0.61 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.54 |
1.3% |
| 2110 [Headquarters Allocation] |
0.38 |
1.0% |
| 2107 [International Services] |
0.32 |
0.8% |
| 2108 [Telecom] |
0.28 |
0.7% |
| + 1100 [Policy and Program Development] |
0.25 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.24 |
0.6% |
| + 1400 [Other Support Costs] |
0.21 |
0.5% |
| 1402 [Central Services] |
0.21 |
100.0% |
| 2102 [FECA Balance] |
0.21 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.15 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.12 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.10 |
0.3% |
| 1002 [OCRDI] |
0.06 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3101 2514 [Federal protection service] |
0.09 |
0.2% |
| 2101 [APHIS Depreciation] |
0.08 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.08 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.07 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.07 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
973.38 |
0.8% |
| + 3101 [Headquarters] |
341.68 |
35.1% |
| 3101 1100 [Personnel Compensation] |
106.10 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
45.10 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
35.08 |
77.8% |
| 2604 [AQI Outreach] |
6.66 |
14.8% |
| 2601 [Information Technology] |
2.70 |
6.0% |
| 2603 [Lab Equipment] |
0.65 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
35.68 |
10.4% |
| 3101 1200 [Personnel Benefits] |
35.04 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
26.50 |
7.8% |
| + 1200 [MRPBS] |
16.74 |
4.9% |
| 1201 [Administrative Services Division] |
7.23 |
43.2% |
| 1205 [Human Resources Division] |
3.43 |
20.5% |
| 1206 [Information Technology Division] |
2.95 |
17.6% |
| 1204 [Financial Management Division] |
1.74 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.24 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
11.86 |
3.5% |
| 2103 [OPM Imputed Costs] |
9.25 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
8.24 |
2.4% |
| 2105 [Unfunded Leave] |
6.96 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
5.23 |
1.5% |
| 101 [Departmental Charges] |
5.17 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.61 |
1.3% |
| 2110 [Headquarters Allocation] |
3.26 |
1.0% |
| 2107 [International Services] |
2.71 |
0.8% |
| 2108 [Telecom] |
2.35 |
0.7% |
| + 1100 [Policy and Program Development] |
2.16 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.56 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.40 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.26 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.25 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.23 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.23 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.22 |
10.3% |
| 3101 2600 [Supplies and Materials] |
2.02 |
0.6% |
| + 1400 [Other Support Costs] |
1.82 |
0.5% |
| 1402 [Central Services] |
1.82 |
100.0% |
| 2102 [FECA Balance] |
1.78 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.30 |
0.4% |
| 1304 [Public Affairs] |
0.37 |
28.7% |
| 1303 [FOIA] |
0.37 |
28.2% |
| 1302 [Executive Correspondence] |
0.26 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
14.2% |
| 1305 [Resource Management Office] |
0.12 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.08 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.03 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.87 |
0.3% |
| 1002 [OCRDI] |
0.53 |
61.1% |
| 1001 [Office of the Administrator] |
0.34 |
38.9% |
| 3101 2514 [Federal protection service] |
0.78 |
0.2% |
| 2101 [APHIS Depreciation] |
0.71 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.69 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.63 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.58 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.25 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.21 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.19 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.16 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.11 |
0.0% |
| 3101 2580 [Fees] |
0.11 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3101 2528 [Health units] |
0.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 2500 [Other Services] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.02 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| + 3102 [Science and Technology] |
215.79 |
22.2% |
| 3102 1100 [Personnel Compensation] |
63.24 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
37.89 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
29.48 |
77.8% |
| 2604 [AQI Outreach] |
5.59 |
14.8% |
| 2601 [Information Technology] |
2.27 |
6.0% |
| 2603 [Lab Equipment] |
0.55 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
31.28 |
14.5% |
| 3102 1200 [Personnel Benefits] |
18.61 |
8.6% |
| + 1200 [MRPBS] |
14.06 |
6.5% |
| 1201 [Administrative Services Division] |
6.08 |
43.2% |
| 1205 [Human Resources Division] |
2.88 |
20.5% |
| 1206 [Information Technology Division] |
2.48 |
17.6% |
| 1204 [Financial Management Division] |
1.47 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.95 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.20 |
1.4% |
| 2103 [OPM Imputed Costs] |
7.77 |
3.6% |
| 3102 2600 [Supplies and Materials] |
5.98 |
2.8% |
| 2105 [Unfunded Leave] |
5.85 |
2.7% |
| 101 [Departmental Charges] |
4.34 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
3.69 |
1.7% |
| 2110 [Headquarters Allocation] |
2.74 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.24 |
1.0% |
| 2108 [Telecom] |
1.97 |
0.9% |
| + 1100 [Policy and Program Development] |
1.81 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.47 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.34 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.22 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.21 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.19 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.19 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.19 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.63 |
0.8% |
| + 1400 [Other Support Costs] |
1.53 |
0.7% |
| 1402 [Central Services] |
1.53 |
100.0% |
| 2102 [FECA Balance] |
1.49 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.41 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.09 |
0.5% |
| 1304 [Public Affairs] |
0.31 |
28.7% |
| 1303 [FOIA] |
0.31 |
28.2% |
| 1302 [Executive Correspondence] |
0.22 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
14.2% |
| 1305 [Resource Management Office] |
0.10 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.05 |
0.5% |
| 3102 2533 [Space (interior)] |
0.89 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.86 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.73 |
0.3% |
| 1002 [OCRDI] |
0.45 |
61.1% |
| 1001 [Office of the Administrator] |
0.28 |
38.9% |
| 2101 [APHIS Depreciation] |
0.60 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.57 |
0.3% |
| 3102 2580 [Fees] |
0.50 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.44 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.44 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.34 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.32 |
0.1% |
| 3102 2500 [Other Services] |
0.25 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.18 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.14 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.10 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.09 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.05 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.54 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
213.29 |
21.9% |
| + 3103 [Field Operations] |
202.62 |
20.8% |
| 3103 1100 [Personnel Compensation] |
70.76 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
38.89 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
30.25 |
77.8% |
| 2604 [AQI Outreach] |
5.74 |
14.8% |
| 2601 [Information Technology] |
2.33 |
6.0% |
| 2603 [Lab Equipment] |
0.56 |
1.5% |
| 3103 1200 [Personnel Benefits] |
25.62 |
12.6% |
| + 1200 [MRPBS] |
14.43 |
7.1% |
| 1201 [Administrative Services Division] |
6.24 |
43.2% |
| 1205 [Human Resources Division] |
2.96 |
20.5% |
| 1206 [Information Technology Division] |
2.54 |
17.6% |
| 1204 [Financial Management Division] |
1.50 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.98 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.21 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
8.02 |
4.0% |
| 2103 [OPM Imputed Costs] |
7.97 |
3.9% |
| 2105 [Unfunded Leave] |
6.00 |
3.0% |
| 101 [Departmental Charges] |
4.46 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
3.55 |
1.8% |
| 2110 [Headquarters Allocation] |
2.82 |
1.4% |
| 2107 [International Services] |
2.34 |
1.2% |
| 2108 [Telecom] |
2.03 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.95 |
1.0% |
| + 1100 [Policy and Program Development] |
1.86 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.48 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.35 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.23 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.22 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.20 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.20 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.19 |
10.3% |
| + 1400 [Other Support Costs] |
1.57 |
0.8% |
| 1402 [Central Services] |
1.57 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.56 |
0.8% |
| 2102 [FECA Balance] |
1.53 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.38 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.12 |
0.6% |
| 1304 [Public Affairs] |
0.32 |
28.7% |
| 1303 [FOIA] |
0.32 |
28.2% |
| 1302 [Executive Correspondence] |
0.22 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
14.2% |
| 1305 [Resource Management Office] |
0.10 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.75 |
0.4% |
| 1002 [OCRDI] |
0.46 |
61.1% |
| 1001 [Office of the Administrator] |
0.29 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.75 |
0.4% |
| 2101 [APHIS Depreciation] |
0.61 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.57 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.54 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.46 |
0.2% |
| 3103 2500 [Other Services] |
0.15 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.15 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.14 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.08 |
0.0% |
| 3103 2535 [Office equipment] |
0.08 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
638.13 |
0.5% |
| + 3102 [Science and Technology] |
215.79 |
33.8% |
| 3102 1100 [Personnel Compensation] |
63.24 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
37.89 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
29.48 |
77.8% |
| 2604 [AQI Outreach] |
5.59 |
14.8% |
| 2601 [Information Technology] |
2.27 |
6.0% |
| 2603 [Lab Equipment] |
0.55 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
31.28 |
14.5% |
| 3102 1200 [Personnel Benefits] |
18.61 |
8.6% |
| + 1200 [MRPBS] |
14.06 |
6.5% |
| 1201 [Administrative Services Division] |
6.08 |
43.2% |
| 1205 [Human Resources Division] |
2.88 |
20.5% |
| 1206 [Information Technology Division] |
2.48 |
17.6% |
| 1204 [Financial Management Division] |
1.47 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.95 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.20 |
1.4% |
| 2103 [OPM Imputed Costs] |
7.77 |
3.6% |
| 3102 2600 [Supplies and Materials] |
5.98 |
2.8% |
| 2105 [Unfunded Leave] |
5.85 |
2.7% |
| 101 [Departmental Charges] |
4.34 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
3.69 |
1.7% |
| 2110 [Headquarters Allocation] |
2.74 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.24 |
1.0% |
| 2108 [Telecom] |
1.97 |
0.9% |
| + 1100 [Policy and Program Development] |
1.81 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.47 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.34 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.22 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.21 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.19 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.19 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.19 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.63 |
0.8% |
| + 1400 [Other Support Costs] |
1.53 |
0.7% |
| 1402 [Central Services] |
1.53 |
100.0% |
| 2102 [FECA Balance] |
1.49 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.41 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.09 |
0.5% |
| 1304 [Public Affairs] |
0.31 |
28.7% |
| 1303 [FOIA] |
0.31 |
28.2% |
| 1302 [Executive Correspondence] |
0.22 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
14.2% |
| 1305 [Resource Management Office] |
0.10 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.05 |
0.5% |
| 3102 2533 [Space (interior)] |
0.89 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.86 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.73 |
0.3% |
| 1002 [OCRDI] |
0.45 |
61.1% |
| 1001 [Office of the Administrator] |
0.28 |
38.9% |
| 2101 [APHIS Depreciation] |
0.60 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.57 |
0.3% |
| 3102 2580 [Fees] |
0.50 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.44 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.44 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.34 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.32 |
0.1% |
| 3102 2500 [Other Services] |
0.25 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.18 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.14 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.10 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.09 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.05 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.54 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
198.22 |
31.1% |
| + 3101 [Headquarters] |
140.68 |
22.0% |
| 3101 1100 [Personnel Compensation] |
43.68 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
18.57 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
14.45 |
77.8% |
| 2604 [AQI Outreach] |
2.74 |
14.8% |
| 2601 [Information Technology] |
1.11 |
6.0% |
| 2603 [Lab Equipment] |
0.27 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
14.69 |
10.4% |
| 3101 1200 [Personnel Benefits] |
14.43 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
10.91 |
7.8% |
| + 1200 [MRPBS] |
6.89 |
4.9% |
| 1201 [Administrative Services Division] |
2.98 |
43.2% |
| 1205 [Human Resources Division] |
1.41 |
20.5% |
| 1206 [Information Technology Division] |
1.22 |
17.6% |
| 1204 [Financial Management Division] |
0.72 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.47 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
4.88 |
3.5% |
| 2103 [OPM Imputed Costs] |
3.81 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.39 |
2.4% |
| 2105 [Unfunded Leave] |
2.86 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.15 |
1.5% |
| 101 [Departmental Charges] |
2.13 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.90 |
1.3% |
| 2110 [Headquarters Allocation] |
1.34 |
1.0% |
| 2107 [International Services] |
1.12 |
0.8% |
| 2108 [Telecom] |
0.97 |
0.7% |
| + 1100 [Policy and Program Development] |
0.89 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.83 |
0.6% |
| + 1400 [Other Support Costs] |
0.75 |
0.5% |
| 1402 [Central Services] |
0.75 |
100.0% |
| 2102 [FECA Balance] |
0.73 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.54 |
0.4% |
| 1304 [Public Affairs] |
0.15 |
28.7% |
| 1303 [FOIA] |
0.15 |
28.2% |
| 1302 [Executive Correspondence] |
0.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.45 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.42 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.36 |
0.3% |
| 1002 [OCRDI] |
0.22 |
61.1% |
| 1001 [Office of the Administrator] |
0.14 |
38.9% |
| 3101 2514 [Federal protection service] |
0.32 |
0.2% |
| 2101 [APHIS Depreciation] |
0.29 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.28 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.26 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.24 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.08 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.06 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
83.45 |
13.1% |
| 3103 1100 [Personnel Compensation] |
29.14 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
16.02 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
12.46 |
77.8% |
| 2604 [AQI Outreach] |
2.36 |
14.8% |
| 2601 [Information Technology] |
0.96 |
6.0% |
| 2603 [Lab Equipment] |
0.23 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10.55 |
12.6% |
| + 1200 [MRPBS] |
5.94 |
7.1% |
| 1201 [Administrative Services Division] |
2.57 |
43.2% |
| 1205 [Human Resources Division] |
1.22 |
20.5% |
| 1206 [Information Technology Division] |
1.05 |
17.6% |
| 1204 [Financial Management Division] |
0.62 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.40 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.09 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
3.30 |
4.0% |
| 2103 [OPM Imputed Costs] |
3.28 |
3.9% |
| 2105 [Unfunded Leave] |
2.47 |
3.0% |
| 101 [Departmental Charges] |
1.83 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.46 |
1.8% |
| 2110 [Headquarters Allocation] |
1.16 |
1.4% |
| 2107 [International Services] |
0.96 |
1.2% |
| 2108 [Telecom] |
0.83 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.80 |
1.0% |
| + 1100 [Policy and Program Development] |
0.77 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.20 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.14 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.08 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| + 1400 [Other Support Costs] |
0.65 |
0.8% |
| 1402 [Central Services] |
0.65 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.64 |
0.8% |
| 2102 [FECA Balance] |
0.63 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.57 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.46 |
0.6% |
| 1304 [Public Affairs] |
0.13 |
28.7% |
| 1303 [FOIA] |
0.13 |
28.2% |
| 1302 [Executive Correspondence] |
0.09 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.31 |
0.4% |
| 1002 [OCRDI] |
0.19 |
61.1% |
| 1001 [Office of the Administrator] |
0.12 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.31 |
0.4% |
| 2101 [APHIS Depreciation] |
0.25 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.24 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.22 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.19 |
0.2% |
| 3103 2500 [Other Services] |
0.06 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.06 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.03 |
0.0% |
| 3103 2535 [Office equipment] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50105 [Support offshore programs] |
97,912.03 |
5.3% |
| + 3101 [Headquarters] |
70,437.60 |
71.9% |
| 3101 1100 [Personnel Compensation] |
21,872.85 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
9,296.89 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
7,232.57 |
77.8% |
| 2604 [AQI Outreach] |
1,372.63 |
14.8% |
| 2601 [Information Technology] |
556.69 |
6.0% |
| 2603 [Lab Equipment] |
135.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7,356.41 |
10.4% |
| 3101 1200 [Personnel Benefits] |
7,224.17 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
5,462.59 |
7.8% |
| + 1200 [MRPBS] |
3,450.41 |
4.9% |
| 1201 [Administrative Services Division] |
1,491.07 |
43.2% |
| 1205 [Human Resources Division] |
707.34 |
20.5% |
| 1206 [Information Technology Division] |
608.35 |
17.6% |
| 1204 [Financial Management Division] |
359.56 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
234.11 |
6.8% |
| 1202 [Deputy Administrator's Office] |
49.99 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2,444.20 |
3.5% |
| 2103 [OPM Imputed Costs] |
1,906.54 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,698.25 |
2.4% |
| 2105 [Unfunded Leave] |
1,434.08 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1,078.49 |
1.5% |
| 101 [Departmental Charges] |
1,065.06 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
950.73 |
1.3% |
| 2110 [Headquarters Allocation] |
673.00 |
1.0% |
| 2107 [International Services] |
558.86 |
0.8% |
| 2108 [Telecom] |
484.55 |
0.7% |
| + 1100 [Policy and Program Development] |
444.37 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
115.21 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
82.99 |
18.7% |
| 1105 [Policy Analysis and Development] |
53.84 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
52.36 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
47.43 |
10.7% |
| 1106 [Program Assessment and Accountability] |
46.90 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
45.65 |
10.3% |
| 3101 2600 [Supplies and Materials] |
416.09 |
0.6% |
| + 1400 [Other Support Costs] |
374.42 |
0.5% |
| 1402 [Central Services] |
374.42 |
100.0% |
| 2102 [FECA Balance] |
366.28 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
268.38 |
0.4% |
| 1304 [Public Affairs] |
77.06 |
28.7% |
| 1303 [FOIA] |
75.79 |
28.2% |
| 1302 [Executive Correspondence] |
53.09 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
38.22 |
14.2% |
| 1305 [Resource Management Office] |
23.85 |
8.9% |
| 1306 [LPS EEO] |
0.37 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
222.97 |
0.3% |
| 3101 2568 [Maintenance of software] |
211.55 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
178.71 |
0.3% |
| 1002 [OCRDI] |
109.20 |
61.1% |
| 1001 [Office of the Administrator] |
69.51 |
38.9% |
| 3101 2514 [Federal protection service] |
160.00 |
0.2% |
| 2101 [APHIS Depreciation] |
146.37 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
142.40 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
129.53 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
119.98 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
52.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
43.66 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
39.56 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
32.53 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
25.64 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
23.16 |
0.0% |
| 3101 2580 [Fees] |
22.81 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
14.12 |
0.0% |
| 2109 [Judgment Fund] |
9.01 |
0.0% |
| 3101 2528 [Health units] |
7.62 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
7.54 |
0.0% |
| 2104 [Unemployment Compensation] |
6.78 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
5.21 |
0.0% |
| 3101 2500 [Other Services] |
3.11 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.78 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
2.20 |
0.0% |
| 3101 2535 [Office equipment] |
2.15 |
0.0% |
| 3101 3100 [Equipment] |
2.08 |
0.0% |
| 3101 2556 [Service Advertising] |
1.95 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.87 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.78 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.36 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.30 |
0.0% |
| 3101 2539 [Office furniture] |
0.22 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.19 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.19 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.16 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.04 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.08 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-3.33 |
-0.0% |
| 3101 2550 [Agreements] |
-5.10 |
-0.0% |
| 45105 [Support offshore programs] |
8,845.63 |
9.0% |
| + 4010 [Budget and Finance] |
5,825.45 |
5.9% |
| + 3101 [Headquarters] |
4,119.23 |
70.7% |
| 3101 1100 [Personnel Compensation] |
1,279.14 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
543.69 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
422.96 |
77.8% |
| 2604 [AQI Outreach] |
80.27 |
14.8% |
| 2601 [Information Technology] |
32.56 |
6.0% |
| 2603 [Lab Equipment] |
7.89 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
430.21 |
10.4% |
| 3101 1200 [Personnel Benefits] |
422.47 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
319.46 |
7.8% |
| + 1200 [MRPBS] |
201.78 |
4.9% |
| 1201 [Administrative Services Division] |
87.20 |
43.2% |
| 1205 [Human Resources Division] |
41.37 |
20.5% |
| 1206 [Information Technology Division] |
35.58 |
17.6% |
| 1204 [Financial Management Division] |
21.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
13.69 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.92 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
142.94 |
3.5% |
| 2103 [OPM Imputed Costs] |
111.50 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
99.31 |
2.4% |
| 2105 [Unfunded Leave] |
83.87 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
63.07 |
1.5% |
| 101 [Departmental Charges] |
62.29 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
55.60 |
1.3% |
| 2110 [Headquarters Allocation] |
39.36 |
1.0% |
| 2107 [International Services] |
32.68 |
0.8% |
| 2108 [Telecom] |
28.34 |
0.7% |
| + 1100 [Policy and Program Development] |
25.99 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
6.74 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.85 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.15 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.77 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.74 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.67 |
10.3% |
| 3101 2600 [Supplies and Materials] |
24.33 |
0.6% |
| + 1400 [Other Support Costs] |
21.90 |
0.5% |
| 1402 [Central Services] |
21.90 |
100.0% |
| 2102 [FECA Balance] |
21.42 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
15.70 |
0.4% |
| 1304 [Public Affairs] |
4.51 |
28.7% |
| 1303 [FOIA] |
4.43 |
28.2% |
| 1302 [Executive Correspondence] |
3.10 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.24 |
14.2% |
| 1305 [Resource Management Office] |
1.39 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
13.04 |
0.3% |
| 3101 2568 [Maintenance of software] |
12.37 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
10.45 |
0.3% |
| 1002 [OCRDI] |
6.39 |
61.1% |
| 1001 [Office of the Administrator] |
4.07 |
38.9% |
| 3101 2514 [Federal protection service] |
9.36 |
0.2% |
| 2101 [APHIS Depreciation] |
8.56 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
8.33 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
7.58 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
7.02 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.55 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.31 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.90 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.50 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.35 |
0.0% |
| 3101 2580 [Fees] |
1.33 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.83 |
0.0% |
| 2109 [Judgment Fund] |
0.53 |
0.0% |
| 3101 2528 [Health units] |
0.45 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.44 |
0.0% |
| 2104 [Unemployment Compensation] |
0.40 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.30 |
0.0% |
| 3101 2500 [Other Services] |
0.18 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.16 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.13 |
0.0% |
| 3101 2535 [Office equipment] |
0.13 |
0.0% |
| 3101 3100 [Equipment] |
0.12 |
0.0% |
| 3101 2556 [Service Advertising] |
0.11 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.11 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.05 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.19 |
-0.0% |
| 3101 2550 [Agreements] |
-0.30 |
-0.0% |
| + 3103 [Field Operations] |
781.85 |
13.4% |
| 3103 1100 [Personnel Compensation] |
273.06 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
150.06 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
116.74 |
77.8% |
| 2604 [AQI Outreach] |
22.16 |
14.8% |
| 2601 [Information Technology] |
8.99 |
6.0% |
| 2603 [Lab Equipment] |
2.18 |
1.5% |
| 3103 1200 [Personnel Benefits] |
98.85 |
12.6% |
| + 1200 [MRPBS] |
55.69 |
7.1% |
| 1201 [Administrative Services Division] |
24.07 |
43.2% |
| 1205 [Human Resources Division] |
11.42 |
20.5% |
| 1206 [Information Technology Division] |
9.82 |
17.6% |
| 1204 [Financial Management Division] |
5.80 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.78 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.81 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
30.94 |
4.0% |
| 2103 [OPM Imputed Costs] |
30.77 |
3.9% |
| 2105 [Unfunded Leave] |
23.15 |
3.0% |
| 101 [Departmental Charges] |
17.19 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
13.69 |
1.8% |
| 2110 [Headquarters Allocation] |
10.86 |
1.4% |
| 2107 [International Services] |
9.02 |
1.2% |
| 2108 [Telecom] |
7.82 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
7.51 |
1.0% |
| + 1100 [Policy and Program Development] |
7.17 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.86 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.34 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.87 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.85 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.77 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.76 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.74 |
10.3% |
| + 1400 [Other Support Costs] |
6.04 |
0.8% |
| 1402 [Central Services] |
6.04 |
100.0% |
| 3103 2600 [Supplies and Materials] |
6.03 |
0.8% |
| 2102 [FECA Balance] |
5.91 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
5.34 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
4.33 |
0.6% |
| 1304 [Public Affairs] |
1.24 |
28.7% |
| 1303 [FOIA] |
1.22 |
28.2% |
| 1302 [Executive Correspondence] |
0.86 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.62 |
14.2% |
| 1305 [Resource Management Office] |
0.39 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
2.88 |
0.4% |
| 1002 [OCRDI] |
1.76 |
61.1% |
| 1001 [Office of the Administrator] |
1.12 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
2.88 |
0.4% |
| 2101 [APHIS Depreciation] |
2.36 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.21 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.09 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.76 |
0.2% |
| 3103 2500 [Other Services] |
0.59 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.58 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.52 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.51 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.29 |
0.0% |
| 3103 2535 [Office equipment] |
0.29 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.20 |
0.0% |
| 2109 [Judgment Fund] |
0.15 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.11 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.07 |
0.0% |
| 3103 2533 [Space (interior)] |
0.07 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 3103 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 3100 [Equipment] |
0.04 |
0.0% |
| 3103 2580 [Fees] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
666.23 |
11.4% |
| + 3102 [Science and Technology] |
258.14 |
4.4% |
| 3102 1100 [Personnel Compensation] |
75.65 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
45.33 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
35.26 |
77.8% |
| 2604 [AQI Outreach] |
6.69 |
14.8% |
| 2601 [Information Technology] |
2.71 |
6.0% |
| 2603 [Lab Equipment] |
0.66 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
37.42 |
14.5% |
| 3102 1200 [Personnel Benefits] |
22.26 |
8.6% |
| + 1200 [MRPBS] |
16.82 |
6.5% |
| 1201 [Administrative Services Division] |
7.27 |
43.2% |
| 1205 [Human Resources Division] |
3.45 |
20.5% |
| 1206 [Information Technology Division] |
2.97 |
17.6% |
| 1204 [Financial Management Division] |
1.75 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.24 |
1.4% |
| 2103 [OPM Imputed Costs] |
9.30 |
3.6% |
| 3102 2600 [Supplies and Materials] |
7.15 |
2.8% |
| 2105 [Unfunded Leave] |
6.99 |
2.7% |
| 101 [Departmental Charges] |
5.19 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
4.42 |
1.7% |
| 2110 [Headquarters Allocation] |
3.28 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.68 |
1.0% |
| 2108 [Telecom] |
2.36 |
0.9% |
| + 1100 [Policy and Program Development] |
2.17 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.56 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.40 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.26 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.26 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.23 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.23 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.22 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.95 |
0.8% |
| + 1400 [Other Support Costs] |
1.83 |
0.7% |
| 1402 [Central Services] |
1.83 |
100.0% |
| 2102 [FECA Balance] |
1.79 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.69 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.31 |
0.5% |
| 1304 [Public Affairs] |
0.38 |
28.7% |
| 1303 [FOIA] |
0.37 |
28.2% |
| 1302 [Executive Correspondence] |
0.26 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
14.2% |
| 1305 [Resource Management Office] |
0.12 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.25 |
0.5% |
| 3102 2533 [Space (interior)] |
1.06 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.87 |
0.3% |
| 1002 [OCRDI] |
0.53 |
61.1% |
| 1001 [Office of the Administrator] |
0.34 |
38.9% |
| 2101 [APHIS Depreciation] |
0.71 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.69 |
0.3% |
| 3102 2580 [Fees] |
0.59 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.52 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.52 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.40 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.38 |
0.1% |
| 3102 2500 [Other Services] |
0.30 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.21 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.17 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.12 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.11 |
0.0% |
| 3102 2535 [Office equipment] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.06 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.65 |
-0.3% |
| + 3102 [Science and Technology] |
5,401.95 |
5.5% |
| 3102 1100 [Personnel Compensation] |
1,583.07 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
948.61 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
737.98 |
77.8% |
| 2604 [AQI Outreach] |
140.06 |
14.8% |
| 2601 [Information Technology] |
56.80 |
6.0% |
| 2603 [Lab Equipment] |
13.77 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
783.11 |
14.5% |
| 3102 1200 [Personnel Benefits] |
465.81 |
8.6% |
| + 1200 [MRPBS] |
352.06 |
6.5% |
| 1201 [Administrative Services Division] |
152.14 |
43.2% |
| 1205 [Human Resources Division] |
72.17 |
20.5% |
| 1206 [Information Technology Division] |
62.07 |
17.6% |
| 1204 [Financial Management Division] |
36.69 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
23.89 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.10 |
1.4% |
| 2103 [OPM Imputed Costs] |
194.53 |
3.6% |
| 3102 2600 [Supplies and Materials] |
149.69 |
2.8% |
| 2105 [Unfunded Leave] |
146.33 |
2.7% |
| 101 [Departmental Charges] |
108.67 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
92.40 |
1.7% |
| 2110 [Headquarters Allocation] |
68.67 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
56.11 |
1.0% |
| 2108 [Telecom] |
49.44 |
0.9% |
| + 1100 [Policy and Program Development] |
45.34 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
11.75 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
8.47 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.49 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.34 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.84 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.79 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.66 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
40.75 |
0.8% |
| + 1400 [Other Support Costs] |
38.20 |
0.7% |
| 1402 [Central Services] |
38.20 |
100.0% |
| 2102 [FECA Balance] |
37.37 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
35.35 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
27.38 |
0.5% |
| 1304 [Public Affairs] |
7.86 |
28.7% |
| 1303 [FOIA] |
7.73 |
28.2% |
| 1302 [Executive Correspondence] |
5.42 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.90 |
14.2% |
| 1305 [Resource Management Office] |
2.43 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
26.17 |
0.5% |
| 3102 2533 [Space (interior)] |
22.24 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
21.55 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
18.23 |
0.3% |
| 1002 [OCRDI] |
11.14 |
61.1% |
| 1001 [Office of the Administrator] |
7.09 |
38.9% |
| 2101 [APHIS Depreciation] |
14.93 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
14.35 |
0.3% |
| 3102 2580 [Fees] |
12.43 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
10.97 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
10.96 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
8.41 |
0.2% |
| 3102 2200 [Transportation of Things] |
7.95 |
0.1% |
| 3102 2500 [Other Services] |
6.37 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
4.42 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
3.51 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.60 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.25 |
0.0% |
| 3102 2535 [Office equipment] |
1.57 |
0.0% |
| 2109 [Judgment Fund] |
0.92 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.76 |
0.0% |
| 2104 [Unemployment Compensation] |
0.69 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.63 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.53 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.43 |
0.0% |
| 3102 2542 [Research] |
0.42 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.26 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.24 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.04 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.21 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-1.20 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-13.56 |
-0.3% |
| + 4011 [Human Resource Operations] |
3,356.28 |
3.4% |
| + 3103 [Field Operations] |
2,051.27 |
61.1% |
| 3103 1100 [Personnel Compensation] |
716.40 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
393.70 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
306.28 |
77.8% |
| 2604 [AQI Outreach] |
58.13 |
14.8% |
| 2601 [Information Technology] |
23.57 |
6.0% |
| 2603 [Lab Equipment] |
5.72 |
1.5% |
| 3103 1200 [Personnel Benefits] |
259.35 |
12.6% |
| + 1200 [MRPBS] |
146.12 |
7.1% |
| 1201 [Administrative Services Division] |
63.14 |
43.2% |
| 1205 [Human Resources Division] |
29.95 |
20.5% |
| 1206 [Information Technology Division] |
25.76 |
17.6% |
| 1204 [Financial Management Division] |
15.23 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.91 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.12 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
81.17 |
4.0% |
| 2103 [OPM Imputed Costs] |
80.74 |
3.9% |
| 2105 [Unfunded Leave] |
60.73 |
3.0% |
| 101 [Departmental Charges] |
45.10 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
35.91 |
1.8% |
| 2110 [Headquarters Allocation] |
28.50 |
1.4% |
| 2107 [International Services] |
23.67 |
1.2% |
| 2108 [Telecom] |
20.52 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
19.71 |
1.0% |
| + 1100 [Policy and Program Development] |
18.82 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.88 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.51 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.28 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.22 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.99 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.93 |
10.3% |
| + 1400 [Other Support Costs] |
15.86 |
0.8% |
| 1402 [Central Services] |
15.86 |
100.0% |
| 3103 2600 [Supplies and Materials] |
15.82 |
0.8% |
| 2102 [FECA Balance] |
15.51 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
14.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
11.37 |
0.6% |
| 1304 [Public Affairs] |
3.26 |
28.7% |
| 1303 [FOIA] |
3.21 |
28.2% |
| 1302 [Executive Correspondence] |
2.25 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.62 |
14.2% |
| 1305 [Resource Management Office] |
1.01 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
7.57 |
0.4% |
| 1002 [OCRDI] |
4.62 |
61.1% |
| 1001 [Office of the Administrator] |
2.94 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
7.56 |
0.4% |
| 2101 [APHIS Depreciation] |
6.20 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.79 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
5.49 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
4.62 |
0.2% |
| 3103 2500 [Other Services] |
1.54 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.52 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.37 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.35 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.77 |
0.0% |
| 3103 2535 [Office equipment] |
0.77 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.54 |
0.0% |
| 2109 [Judgment Fund] |
0.38 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.29 |
0.0% |
| 2104 [Unemployment Compensation] |
0.29 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.19 |
0.0% |
| 3103 2533 [Space (interior)] |
0.18 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.18 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.17 |
0.0% |
| 3103 2511 [Janitorial services] |
0.12 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.12 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 3103 3100 [Equipment] |
0.11 |
0.0% |
| 3103 2580 [Fees] |
0.10 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.09 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.09 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
601.07 |
17.9% |
| 3101 1100 [Personnel Compensation] |
186.65 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
79.33 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
61.72 |
77.8% |
| 2604 [AQI Outreach] |
11.71 |
14.8% |
| 2601 [Information Technology] |
4.75 |
6.0% |
| 2603 [Lab Equipment] |
1.15 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
62.77 |
10.4% |
| 3101 1200 [Personnel Benefits] |
61.65 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
46.61 |
7.8% |
| + 1200 [MRPBS] |
29.44 |
4.9% |
| 1201 [Administrative Services Division] |
12.72 |
43.2% |
| 1205 [Human Resources Division] |
6.04 |
20.5% |
| 1206 [Information Technology Division] |
5.19 |
17.6% |
| 1204 [Financial Management Division] |
3.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.43 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
20.86 |
3.5% |
| 2103 [OPM Imputed Costs] |
16.27 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
14.49 |
2.4% |
| 2105 [Unfunded Leave] |
12.24 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
9.20 |
1.5% |
| 101 [Departmental Charges] |
9.09 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.11 |
1.3% |
| 2110 [Headquarters Allocation] |
5.74 |
1.0% |
| 2107 [International Services] |
4.77 |
0.8% |
| 2108 [Telecom] |
4.13 |
0.7% |
| + 1100 [Policy and Program Development] |
3.79 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.98 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.71 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.46 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.45 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.40 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.40 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.39 |
10.3% |
| 3101 2600 [Supplies and Materials] |
3.55 |
0.6% |
| + 1400 [Other Support Costs] |
3.20 |
0.5% |
| 1402 [Central Services] |
3.20 |
100.0% |
| 2102 [FECA Balance] |
3.13 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.29 |
0.4% |
| 1304 [Public Affairs] |
0.66 |
28.7% |
| 1303 [FOIA] |
0.65 |
28.2% |
| 1302 [Executive Correspondence] |
0.45 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.33 |
14.2% |
| 1305 [Resource Management Office] |
0.20 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.90 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.81 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.53 |
0.3% |
| 1002 [OCRDI] |
0.93 |
61.1% |
| 1001 [Office of the Administrator] |
0.59 |
38.9% |
| 3101 2514 [Federal protection service] |
1.37 |
0.2% |
| 2101 [APHIS Depreciation] |
1.25 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.22 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.11 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.02 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.44 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.37 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.34 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.28 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.22 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.20 |
0.0% |
| 3101 2580 [Fees] |
0.19 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3101 2528 [Health units] |
0.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.03 |
-0.0% |
| 3101 2550 [Agreements] |
-0.04 |
-0.0% |
| 35011 [Human Resource Operations] |
445.81 |
13.3% |
| + 3102 [Science and Technology] |
258.14 |
7.7% |
| 3102 1100 [Personnel Compensation] |
75.65 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
45.33 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
35.26 |
77.8% |
| 2604 [AQI Outreach] |
6.69 |
14.8% |
| 2601 [Information Technology] |
2.71 |
6.0% |
| 2603 [Lab Equipment] |
0.66 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
37.42 |
14.5% |
| 3102 1200 [Personnel Benefits] |
22.26 |
8.6% |
| + 1200 [MRPBS] |
16.82 |
6.5% |
| 1201 [Administrative Services Division] |
7.27 |
43.2% |
| 1205 [Human Resources Division] |
3.45 |
20.5% |
| 1206 [Information Technology Division] |
2.97 |
17.6% |
| 1204 [Financial Management Division] |
1.75 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.24 |
1.4% |
| 2103 [OPM Imputed Costs] |
9.30 |
3.6% |
| 3102 2600 [Supplies and Materials] |
7.15 |
2.8% |
| 2105 [Unfunded Leave] |
6.99 |
2.7% |
| 101 [Departmental Charges] |
5.19 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
4.42 |
1.7% |
| 2110 [Headquarters Allocation] |
3.28 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.68 |
1.0% |
| 2108 [Telecom] |
2.36 |
0.9% |
| + 1100 [Policy and Program Development] |
2.17 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.56 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.40 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.26 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.26 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.23 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.23 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.22 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.95 |
0.8% |
| + 1400 [Other Support Costs] |
1.83 |
0.7% |
| 1402 [Central Services] |
1.83 |
100.0% |
| 2102 [FECA Balance] |
1.79 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.69 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.31 |
0.5% |
| 1304 [Public Affairs] |
0.38 |
28.7% |
| 1303 [FOIA] |
0.37 |
28.2% |
| 1302 [Executive Correspondence] |
0.26 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
14.2% |
| 1305 [Resource Management Office] |
0.12 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.25 |
0.5% |
| 3102 2533 [Space (interior)] |
1.06 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.87 |
0.3% |
| 1002 [OCRDI] |
0.53 |
61.1% |
| 1001 [Office of the Administrator] |
0.34 |
38.9% |
| 2101 [APHIS Depreciation] |
0.71 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.69 |
0.3% |
| 3102 2580 [Fees] |
0.59 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.52 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.52 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.40 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.38 |
0.1% |
| 3102 2500 [Other Services] |
0.30 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.21 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.17 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.12 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.11 |
0.0% |
| 3102 2535 [Office equipment] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.06 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.65 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
1,484.01 |
1.5% |
| + 3103 [Field Operations] |
999.58 |
67.4% |
| 3103 1100 [Personnel Compensation] |
349.10 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
191.85 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
149.25 |
77.8% |
| 2604 [AQI Outreach] |
28.33 |
14.8% |
| 2601 [Information Technology] |
11.49 |
6.0% |
| 2603 [Lab Equipment] |
2.79 |
1.5% |
| 3103 1200 [Personnel Benefits] |
126.38 |
12.6% |
| + 1200 [MRPBS] |
71.20 |
7.1% |
| 1201 [Administrative Services Division] |
30.77 |
43.2% |
| 1205 [Human Resources Division] |
14.60 |
20.5% |
| 1206 [Information Technology Division] |
12.55 |
17.6% |
| 1204 [Financial Management Division] |
7.42 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.83 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.03 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
39.55 |
4.0% |
| 2103 [OPM Imputed Costs] |
39.34 |
3.9% |
| 2105 [Unfunded Leave] |
29.59 |
3.0% |
| 101 [Departmental Charges] |
21.98 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
17.50 |
1.8% |
| 2110 [Headquarters Allocation] |
13.89 |
1.4% |
| 2107 [International Services] |
11.53 |
1.2% |
| 2108 [Telecom] |
10.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
9.61 |
1.0% |
| + 1100 [Policy and Program Development] |
9.17 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.38 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.71 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.98 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.97 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.94 |
10.3% |
| + 1400 [Other Support Costs] |
7.73 |
0.8% |
| 1402 [Central Services] |
7.73 |
100.0% |
| 3103 2600 [Supplies and Materials] |
7.71 |
0.8% |
| 2102 [FECA Balance] |
7.56 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
6.83 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
5.54 |
0.6% |
| 1304 [Public Affairs] |
1.59 |
28.7% |
| 1303 [FOIA] |
1.56 |
28.2% |
| 1302 [Executive Correspondence] |
1.10 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.79 |
14.2% |
| 1305 [Resource Management Office] |
0.49 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
3.69 |
0.4% |
| 1002 [OCRDI] |
2.25 |
61.1% |
| 1001 [Office of the Administrator] |
1.43 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
3.68 |
0.4% |
| 2101 [APHIS Depreciation] |
3.02 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.82 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.68 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.25 |
0.2% |
| 3103 2500 [Other Services] |
0.75 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.74 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.67 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.66 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.38 |
0.0% |
| 3103 2535 [Office equipment] |
0.37 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.26 |
0.0% |
| 2109 [Judgment Fund] |
0.19 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.14 |
0.0% |
| 2104 [Unemployment Compensation] |
0.14 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.11 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.09 |
0.0% |
| 3103 2533 [Space (interior)] |
0.09 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.09 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.0% |
| 3103 2511 [Janitorial services] |
0.06 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 3100 [Equipment] |
0.05 |
0.0% |
| 3103 2580 [Fees] |
0.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
366.33 |
24.7% |
| + 3102 [Science and Technology] |
86.05 |
5.8% |
| 3102 1100 [Personnel Compensation] |
25.22 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
15.11 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
11.75 |
77.8% |
| 2604 [AQI Outreach] |
2.23 |
14.8% |
| 2601 [Information Technology] |
0.90 |
6.0% |
| 2603 [Lab Equipment] |
0.22 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
12.47 |
14.5% |
| 3102 1200 [Personnel Benefits] |
7.42 |
8.6% |
| + 1200 [MRPBS] |
5.61 |
6.5% |
| 1201 [Administrative Services Division] |
2.42 |
43.2% |
| 1205 [Human Resources Division] |
1.15 |
20.5% |
| 1206 [Information Technology Division] |
0.99 |
17.6% |
| 1204 [Financial Management Division] |
0.58 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.38 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.4% |
| 2103 [OPM Imputed Costs] |
3.10 |
3.6% |
| 3102 2600 [Supplies and Materials] |
2.38 |
2.8% |
| 2105 [Unfunded Leave] |
2.33 |
2.7% |
| 101 [Departmental Charges] |
1.73 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.47 |
1.7% |
| 2110 [Headquarters Allocation] |
1.09 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.89 |
1.0% |
| 2108 [Telecom] |
0.79 |
0.9% |
| + 1100 [Policy and Program Development] |
0.72 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.19 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.08 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.65 |
0.8% |
| + 1400 [Other Support Costs] |
0.61 |
0.7% |
| 1402 [Central Services] |
0.61 |
100.0% |
| 2102 [FECA Balance] |
0.60 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.56 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.44 |
0.5% |
| 1304 [Public Affairs] |
0.13 |
28.7% |
| 1303 [FOIA] |
0.12 |
28.2% |
| 1302 [Executive Correspondence] |
0.09 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.42 |
0.5% |
| 3102 2533 [Space (interior)] |
0.35 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.34 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.29 |
0.3% |
| 1002 [OCRDI] |
0.18 |
61.1% |
| 1001 [Office of the Administrator] |
0.11 |
38.9% |
| 2101 [APHIS Depreciation] |
0.24 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.23 |
0.3% |
| 3102 2580 [Fees] |
0.20 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.17 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.17 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.13 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.13 |
0.1% |
| 3102 2500 [Other Services] |
0.10 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.06 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.04 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.22 |
-0.3% |
| + 3101 [Headquarters] |
32.06 |
2.2% |
| 3101 1100 [Personnel Compensation] |
9.96 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
4.23 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.29 |
77.8% |
| 2604 [AQI Outreach] |
0.62 |
14.8% |
| 2601 [Information Technology] |
0.25 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3.35 |
10.4% |
| 3101 1200 [Personnel Benefits] |
3.29 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.49 |
7.8% |
| + 1200 [MRPBS] |
1.57 |
4.9% |
| 1201 [Administrative Services Division] |
0.68 |
43.2% |
| 1205 [Human Resources Division] |
0.32 |
20.5% |
| 1206 [Information Technology Division] |
0.28 |
17.6% |
| 1204 [Financial Management Division] |
0.16 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.11 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.11 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.87 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.77 |
2.4% |
| 2105 [Unfunded Leave] |
0.65 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.49 |
1.5% |
| 101 [Departmental Charges] |
0.48 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.43 |
1.3% |
| 2110 [Headquarters Allocation] |
0.31 |
1.0% |
| 2107 [International Services] |
0.25 |
0.8% |
| 2108 [Telecom] |
0.22 |
0.7% |
| + 1100 [Policy and Program Development] |
0.20 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.19 |
0.6% |
| + 1400 [Other Support Costs] |
0.17 |
0.5% |
| 1402 [Central Services] |
0.17 |
100.0% |
| 2102 [FECA Balance] |
0.17 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.12 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.10 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.3% |
| 1002 [OCRDI] |
0.05 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3101 2514 [Federal protection service] |
0.07 |
0.2% |
| 2101 [APHIS Depreciation] |
0.07 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.06 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.06 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.05 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
1,275.91 |
1.3% |
| 3103 1100 [Personnel Compensation] |
445.61 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
244.88 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
190.51 |
77.8% |
| 2604 [AQI Outreach] |
36.16 |
14.8% |
| 2601 [Information Technology] |
14.66 |
6.0% |
| 2603 [Lab Equipment] |
3.56 |
1.5% |
| 3103 1200 [Personnel Benefits] |
161.32 |
12.6% |
| + 1200 [MRPBS] |
90.89 |
7.1% |
| 1201 [Administrative Services Division] |
39.28 |
43.2% |
| 1205 [Human Resources Division] |
18.63 |
20.5% |
| 1206 [Information Technology Division] |
16.02 |
17.6% |
| 1204 [Financial Management Division] |
9.47 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.32 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
50.49 |
4.0% |
| 2103 [OPM Imputed Costs] |
50.22 |
3.9% |
| 2105 [Unfunded Leave] |
37.77 |
3.0% |
| 101 [Departmental Charges] |
28.05 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
22.34 |
1.8% |
| 2110 [Headquarters Allocation] |
17.73 |
1.4% |
| 2107 [International Services] |
14.72 |
1.2% |
| 2108 [Telecom] |
12.76 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
12.26 |
1.0% |
| + 1100 [Policy and Program Development] |
11.70 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.19 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.42 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.38 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.25 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.24 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.20 |
10.3% |
| + 1400 [Other Support Costs] |
9.86 |
0.8% |
| 1402 [Central Services] |
9.86 |
100.0% |
| 3103 2600 [Supplies and Materials] |
9.84 |
0.8% |
| 2102 [FECA Balance] |
9.65 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
8.71 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
7.07 |
0.6% |
| 1304 [Public Affairs] |
2.03 |
28.7% |
| 1303 [FOIA] |
2.00 |
28.2% |
| 1302 [Executive Correspondence] |
1.40 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.01 |
14.2% |
| 1305 [Resource Management Office] |
0.63 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
4.71 |
0.4% |
| 1002 [OCRDI] |
2.88 |
61.1% |
| 1001 [Office of the Administrator] |
1.83 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
4.70 |
0.4% |
| 2101 [APHIS Depreciation] |
3.86 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.60 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
3.42 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.87 |
0.2% |
| 3103 2500 [Other Services] |
0.95 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.94 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.85 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.84 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.48 |
0.0% |
| 3103 2535 [Office equipment] |
0.48 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.33 |
0.0% |
| 2109 [Judgment Fund] |
0.24 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.18 |
0.0% |
| 2104 [Unemployment Compensation] |
0.18 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.14 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.12 |
0.0% |
| 3103 2533 [Space (interior)] |
0.11 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.11 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.11 |
0.0% |
| 3103 2511 [Janitorial services] |
0.08 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3103 3100 [Equipment] |
0.07 |
0.0% |
| 3103 2580 [Fees] |
0.06 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.05 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
776.28 |
0.8% |
| + 3101 [Headquarters] |
272.49 |
35.1% |
| 3101 1100 [Personnel Compensation] |
84.62 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
35.97 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
27.98 |
77.8% |
| 2604 [AQI Outreach] |
5.31 |
14.8% |
| 2601 [Information Technology] |
2.15 |
6.0% |
| 2603 [Lab Equipment] |
0.52 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
28.46 |
10.4% |
| 3101 1200 [Personnel Benefits] |
27.95 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
21.13 |
7.8% |
| + 1200 [MRPBS] |
13.35 |
4.9% |
| 1201 [Administrative Services Division] |
5.77 |
43.2% |
| 1205 [Human Resources Division] |
2.74 |
20.5% |
| 1206 [Information Technology Division] |
2.35 |
17.6% |
| 1204 [Financial Management Division] |
1.39 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.91 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
9.46 |
3.5% |
| 2103 [OPM Imputed Costs] |
7.38 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.57 |
2.4% |
| 2105 [Unfunded Leave] |
5.55 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
4.17 |
1.5% |
| 101 [Departmental Charges] |
4.12 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.68 |
1.3% |
| 2110 [Headquarters Allocation] |
2.60 |
1.0% |
| 2107 [International Services] |
2.16 |
0.8% |
| 2108 [Telecom] |
1.87 |
0.7% |
| + 1100 [Policy and Program Development] |
1.72 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.45 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.32 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.21 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.18 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.61 |
0.6% |
| + 1400 [Other Support Costs] |
1.45 |
0.5% |
| 1402 [Central Services] |
1.45 |
100.0% |
| 2102 [FECA Balance] |
1.42 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.04 |
0.4% |
| 1304 [Public Affairs] |
0.30 |
28.7% |
| 1303 [FOIA] |
0.29 |
28.2% |
| 1302 [Executive Correspondence] |
0.21 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.15 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.86 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.82 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.69 |
0.3% |
| 1002 [OCRDI] |
0.42 |
61.1% |
| 1001 [Office of the Administrator] |
0.27 |
38.9% |
| 3101 2514 [Federal protection service] |
0.62 |
0.2% |
| 2101 [APHIS Depreciation] |
0.57 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.55 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.50 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.46 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.20 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.17 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.15 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.13 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 3101 2580 [Fees] |
0.09 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| + 3102 [Science and Technology] |
172.09 |
22.2% |
| 3102 1100 [Personnel Compensation] |
50.43 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
30.22 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
23.51 |
77.8% |
| 2604 [AQI Outreach] |
4.46 |
14.8% |
| 2601 [Information Technology] |
1.81 |
6.0% |
| 2603 [Lab Equipment] |
0.44 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
24.95 |
14.5% |
| 3102 1200 [Personnel Benefits] |
14.84 |
8.6% |
| + 1200 [MRPBS] |
11.22 |
6.5% |
| 1201 [Administrative Services Division] |
4.85 |
43.2% |
| 1205 [Human Resources Division] |
2.30 |
20.5% |
| 1206 [Information Technology Division] |
1.98 |
17.6% |
| 1204 [Financial Management Division] |
1.17 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.76 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.16 |
1.4% |
| 2103 [OPM Imputed Costs] |
6.20 |
3.6% |
| 3102 2600 [Supplies and Materials] |
4.77 |
2.8% |
| 2105 [Unfunded Leave] |
4.66 |
2.7% |
| 101 [Departmental Charges] |
3.46 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.94 |
1.7% |
| 2110 [Headquarters Allocation] |
2.19 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.79 |
1.0% |
| 2108 [Telecom] |
1.58 |
0.9% |
| + 1100 [Policy and Program Development] |
1.44 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.37 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.27 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.30 |
0.8% |
| + 1400 [Other Support Costs] |
1.22 |
0.7% |
| 1402 [Central Services] |
1.22 |
100.0% |
| 2102 [FECA Balance] |
1.19 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.13 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.87 |
0.5% |
| 1304 [Public Affairs] |
0.25 |
28.7% |
| 1303 [FOIA] |
0.25 |
28.2% |
| 1302 [Executive Correspondence] |
0.17 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.83 |
0.5% |
| 3102 2533 [Space (interior)] |
0.71 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.69 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.58 |
0.3% |
| 1002 [OCRDI] |
0.35 |
61.1% |
| 1001 [Office of the Administrator] |
0.23 |
38.9% |
| 2101 [APHIS Depreciation] |
0.48 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.46 |
0.3% |
| 3102 2580 [Fees] |
0.40 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.35 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.35 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.27 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.25 |
0.1% |
| 3102 2500 [Other Services] |
0.20 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.14 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.11 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.08 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.07 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.04 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.43 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
170.10 |
21.9% |
| + 3103 [Field Operations] |
161.59 |
20.8% |
| 3103 1100 [Personnel Compensation] |
56.44 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
31.01 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
24.13 |
77.8% |
| 2604 [AQI Outreach] |
4.58 |
14.8% |
| 2601 [Information Technology] |
1.86 |
6.0% |
| 2603 [Lab Equipment] |
0.45 |
1.5% |
| 3103 1200 [Personnel Benefits] |
20.43 |
12.6% |
| + 1200 [MRPBS] |
11.51 |
7.1% |
| 1201 [Administrative Services Division] |
4.97 |
43.2% |
| 1205 [Human Resources Division] |
2.36 |
20.5% |
| 1206 [Information Technology Division] |
2.03 |
17.6% |
| 1204 [Financial Management Division] |
1.20 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.78 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.17 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
6.39 |
4.0% |
| 2103 [OPM Imputed Costs] |
6.36 |
3.9% |
| 2105 [Unfunded Leave] |
4.78 |
3.0% |
| 101 [Departmental Charges] |
3.55 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.83 |
1.8% |
| 2110 [Headquarters Allocation] |
2.25 |
1.4% |
| 2107 [International Services] |
1.86 |
1.2% |
| 2108 [Telecom] |
1.62 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.55 |
1.0% |
| + 1100 [Policy and Program Development] |
1.48 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.38 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.28 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| + 1400 [Other Support Costs] |
1.25 |
0.8% |
| 1402 [Central Services] |
1.25 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.25 |
0.8% |
| 2102 [FECA Balance] |
1.22 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.10 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.90 |
0.6% |
| 1304 [Public Affairs] |
0.26 |
28.7% |
| 1303 [FOIA] |
0.25 |
28.2% |
| 1302 [Executive Correspondence] |
0.18 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.60 |
0.4% |
| 1002 [OCRDI] |
0.36 |
61.1% |
| 1001 [Office of the Administrator] |
0.23 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.60 |
0.4% |
| 2101 [APHIS Depreciation] |
0.49 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.46 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.43 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.36 |
0.2% |
| 3103 2500 [Other Services] |
0.12 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.12 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.11 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.11 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.06 |
0.0% |
| 3103 2535 [Office equipment] |
0.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
508.92 |
0.5% |
| + 3102 [Science and Technology] |
172.09 |
33.8% |
| 3102 1100 [Personnel Compensation] |
50.43 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
30.22 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
23.51 |
77.8% |
| 2604 [AQI Outreach] |
4.46 |
14.8% |
| 2601 [Information Technology] |
1.81 |
6.0% |
| 2603 [Lab Equipment] |
0.44 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
24.95 |
14.5% |
| 3102 1200 [Personnel Benefits] |
14.84 |
8.6% |
| + 1200 [MRPBS] |
11.22 |
6.5% |
| 1201 [Administrative Services Division] |
4.85 |
43.2% |
| 1205 [Human Resources Division] |
2.30 |
20.5% |
| 1206 [Information Technology Division] |
1.98 |
17.6% |
| 1204 [Financial Management Division] |
1.17 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.76 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.16 |
1.4% |
| 2103 [OPM Imputed Costs] |
6.20 |
3.6% |
| 3102 2600 [Supplies and Materials] |
4.77 |
2.8% |
| 2105 [Unfunded Leave] |
4.66 |
2.7% |
| 101 [Departmental Charges] |
3.46 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.94 |
1.7% |
| 2110 [Headquarters Allocation] |
2.19 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.79 |
1.0% |
| 2108 [Telecom] |
1.58 |
0.9% |
| + 1100 [Policy and Program Development] |
1.44 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.37 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.27 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.30 |
0.8% |
| + 1400 [Other Support Costs] |
1.22 |
0.7% |
| 1402 [Central Services] |
1.22 |
100.0% |
| 2102 [FECA Balance] |
1.19 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.13 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.87 |
0.5% |
| 1304 [Public Affairs] |
0.25 |
28.7% |
| 1303 [FOIA] |
0.25 |
28.2% |
| 1302 [Executive Correspondence] |
0.17 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.83 |
0.5% |
| 3102 2533 [Space (interior)] |
0.71 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.69 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.58 |
0.3% |
| 1002 [OCRDI] |
0.35 |
61.1% |
| 1001 [Office of the Administrator] |
0.23 |
38.9% |
| 2101 [APHIS Depreciation] |
0.48 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.46 |
0.3% |
| 3102 2580 [Fees] |
0.40 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.35 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.35 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.27 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.25 |
0.1% |
| 3102 2500 [Other Services] |
0.20 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.14 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.11 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.08 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.07 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.04 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.43 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
158.08 |
31.1% |
| + 3101 [Headquarters] |
112.19 |
22.0% |
| 3101 1100 [Personnel Compensation] |
34.84 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
14.81 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
11.52 |
77.8% |
| 2604 [AQI Outreach] |
2.19 |
14.8% |
| 2601 [Information Technology] |
0.89 |
6.0% |
| 2603 [Lab Equipment] |
0.22 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
11.72 |
10.4% |
| 3101 1200 [Personnel Benefits] |
11.51 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
8.70 |
7.8% |
| + 1200 [MRPBS] |
5.50 |
4.9% |
| 1201 [Administrative Services Division] |
2.37 |
43.2% |
| 1205 [Human Resources Division] |
1.13 |
20.5% |
| 1206 [Information Technology Division] |
0.97 |
17.6% |
| 1204 [Financial Management Division] |
0.57 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.37 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3.89 |
3.5% |
| 2103 [OPM Imputed Costs] |
3.04 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.70 |
2.4% |
| 2105 [Unfunded Leave] |
2.28 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.72 |
1.5% |
| 101 [Departmental Charges] |
1.70 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.51 |
1.3% |
| 2110 [Headquarters Allocation] |
1.07 |
1.0% |
| 2107 [International Services] |
0.89 |
0.8% |
| 2108 [Telecom] |
0.77 |
0.7% |
| + 1100 [Policy and Program Development] |
0.71 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.18 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.66 |
0.6% |
| + 1400 [Other Support Costs] |
0.60 |
0.5% |
| 1402 [Central Services] |
0.60 |
100.0% |
| 2102 [FECA Balance] |
0.58 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.43 |
0.4% |
| 1304 [Public Affairs] |
0.12 |
28.7% |
| 1303 [FOIA] |
0.12 |
28.2% |
| 1302 [Executive Correspondence] |
0.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.36 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.34 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.28 |
0.3% |
| 1002 [OCRDI] |
0.17 |
61.1% |
| 1001 [Office of the Administrator] |
0.11 |
38.9% |
| 3101 2514 [Federal protection service] |
0.25 |
0.2% |
| 2101 [APHIS Depreciation] |
0.23 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.23 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.21 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.19 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
66.55 |
13.1% |
| 3103 1100 [Personnel Compensation] |
23.24 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
12.77 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
9.94 |
77.8% |
| 2604 [AQI Outreach] |
1.89 |
14.8% |
| 2601 [Information Technology] |
0.76 |
6.0% |
| 2603 [Lab Equipment] |
0.19 |
1.5% |
| 3103 1200 [Personnel Benefits] |
8.41 |
12.6% |
| + 1200 [MRPBS] |
4.74 |
7.1% |
| 1201 [Administrative Services Division] |
2.05 |
43.2% |
| 1205 [Human Resources Division] |
0.97 |
20.5% |
| 1206 [Information Technology Division] |
0.84 |
17.6% |
| 1204 [Financial Management Division] |
0.49 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.32 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.63 |
4.0% |
| 2103 [OPM Imputed Costs] |
2.62 |
3.9% |
| 2105 [Unfunded Leave] |
1.97 |
3.0% |
| 101 [Departmental Charges] |
1.46 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.17 |
1.8% |
| 2110 [Headquarters Allocation] |
0.92 |
1.4% |
| 2107 [International Services] |
0.77 |
1.2% |
| 2108 [Telecom] |
0.67 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.64 |
1.0% |
| + 1100 [Policy and Program Development] |
0.61 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.16 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| + 1400 [Other Support Costs] |
0.51 |
0.8% |
| 1402 [Central Services] |
0.51 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.51 |
0.8% |
| 2102 [FECA Balance] |
0.50 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.45 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.37 |
0.6% |
| 1304 [Public Affairs] |
0.11 |
28.7% |
| 1303 [FOIA] |
0.10 |
28.2% |
| 1302 [Executive Correspondence] |
0.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.25 |
0.4% |
| 1002 [OCRDI] |
0.15 |
61.1% |
| 1001 [Office of the Administrator] |
0.10 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.25 |
0.4% |
| 2101 [APHIS Depreciation] |
0.20 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.19 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.18 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.15 |
0.2% |
| 3103 2500 [Other Services] |
0.05 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.03 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123d [Perform Trend Analysis] |
72,899.33 |
4.0% |
| 45123d [Perform Trend Analysis] |
26,722.22 |
36.7% |
| + 3103 [Field Operations] |
22,184.59 |
30.4% |
| 3103 1100 [Personnel Compensation] |
7,747.92 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
4,257.86 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3,312.42 |
77.8% |
| 2604 [AQI Outreach] |
628.65 |
14.8% |
| 2601 [Information Technology] |
254.96 |
6.0% |
| 2603 [Lab Equipment] |
61.83 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,804.87 |
12.6% |
| + 1200 [MRPBS] |
1,580.25 |
7.1% |
| 1201 [Administrative Services Division] |
682.89 |
43.2% |
| 1205 [Human Resources Division] |
323.95 |
20.5% |
| 1206 [Information Technology Division] |
278.62 |
17.6% |
| 1204 [Financial Management Division] |
164.67 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
107.22 |
6.8% |
| 1202 [Deputy Administrator's Office] |
22.89 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
877.82 |
4.0% |
| 2103 [OPM Imputed Costs] |
873.17 |
3.9% |
| 2105 [Unfunded Leave] |
656.79 |
3.0% |
| 101 [Departmental Charges] |
487.78 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
388.40 |
1.8% |
| 2110 [Headquarters Allocation] |
308.22 |
1.4% |
| 2107 [International Services] |
255.95 |
1.2% |
| 2108 [Telecom] |
221.92 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
213.21 |
1.0% |
| + 1100 [Policy and Program Development] |
203.52 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
52.76 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
38.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
24.66 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
23.98 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
21.72 |
10.7% |
| 1106 [Program Assessment and Accountability] |
21.48 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
20.91 |
10.3% |
| + 1400 [Other Support Costs] |
171.48 |
0.8% |
| 1402 [Central Services] |
171.48 |
100.0% |
| 3103 2600 [Supplies and Materials] |
171.14 |
0.8% |
| 2102 [FECA Balance] |
167.75 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
151.52 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
122.92 |
0.6% |
| 1304 [Public Affairs] |
35.29 |
28.7% |
| 1303 [FOIA] |
34.71 |
28.2% |
| 1302 [Executive Correspondence] |
24.31 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
17.50 |
14.2% |
| 1305 [Resource Management Office] |
10.92 |
8.9% |
| 1306 [LPS EEO] |
0.17 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
81.85 |
0.4% |
| 1002 [OCRDI] |
50.01 |
61.1% |
| 1001 [Office of the Administrator] |
31.84 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
81.77 |
0.4% |
| 2101 [APHIS Depreciation] |
67.03 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
62.64 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
59.39 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
49.95 |
0.2% |
| 3103 2500 [Other Services] |
16.60 |
0.1% |
| 3103 2200 [Transportation of Things] |
16.39 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
14.79 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
14.56 |
0.1% |
| 3103 3155 [Motor Vehicles] |
8.34 |
0.0% |
| 3103 2535 [Office equipment] |
8.32 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.80 |
0.0% |
| 2109 [Judgment Fund] |
4.13 |
0.0% |
| 3103 2534 [Structure (exterior)] |
3.11 |
0.0% |
| 2104 [Unemployment Compensation] |
3.11 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
2.55 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.39 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.10 |
0.0% |
| 3103 2533 [Space (interior)] |
2.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.94 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.88 |
0.0% |
| 3103 2511 [Janitorial services] |
1.32 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.29 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.26 |
0.0% |
| 3103 3100 [Equipment] |
1.14 |
0.0% |
| 3103 2580 [Fees] |
1.12 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.94 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.93 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.80 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.66 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.44 |
0.0% |
| 3103 2528 [Health units] |
0.42 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.34 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.28 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.20 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.13 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.08 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3103 2539 [Office furniture] |
0.07 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.02 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.02 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.03 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.03 |
-0.0% |
| + 3101 [Headquarters] |
15,094.58 |
20.7% |
| 3101 1100 [Personnel Compensation] |
4,687.29 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,992.30 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,549.92 |
77.8% |
| 2604 [AQI Outreach] |
294.15 |
14.8% |
| 2601 [Information Technology] |
119.30 |
6.0% |
| 2603 [Lab Equipment] |
28.93 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,576.46 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,548.12 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,170.62 |
7.8% |
| + 1200 [MRPBS] |
739.41 |
4.9% |
| 1201 [Administrative Services Division] |
319.53 |
43.2% |
| 1205 [Human Resources Division] |
151.58 |
20.5% |
| 1206 [Information Technology Division] |
130.37 |
17.6% |
| 1204 [Financial Management Division] |
77.05 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
50.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
10.71 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
523.79 |
3.5% |
| 2103 [OPM Imputed Costs] |
408.57 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
363.93 |
2.4% |
| 2105 [Unfunded Leave] |
307.32 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
231.12 |
1.5% |
| 101 [Departmental Charges] |
228.24 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
203.74 |
1.3% |
| 2110 [Headquarters Allocation] |
144.22 |
1.0% |
| 2107 [International Services] |
119.76 |
0.8% |
| 2108 [Telecom] |
103.84 |
0.7% |
| + 1100 [Policy and Program Development] |
95.23 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
24.69 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
17.78 |
18.7% |
| 1105 [Policy Analysis and Development] |
11.54 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
11.22 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
10.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
10.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
9.78 |
10.3% |
| 3101 2600 [Supplies and Materials] |
89.17 |
0.6% |
| + 1400 [Other Support Costs] |
80.24 |
0.5% |
| 1402 [Central Services] |
80.24 |
100.0% |
| 2102 [FECA Balance] |
78.49 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
57.51 |
0.4% |
| 1304 [Public Affairs] |
16.51 |
28.7% |
| 1303 [FOIA] |
16.24 |
28.2% |
| 1302 [Executive Correspondence] |
11.38 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
8.19 |
14.2% |
| 1305 [Resource Management Office] |
5.11 |
8.9% |
| 1306 [LPS EEO] |
0.08 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
47.78 |
0.3% |
| 3101 2568 [Maintenance of software] |
45.33 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
38.30 |
0.3% |
| 1002 [OCRDI] |
23.40 |
61.1% |
| 1001 [Office of the Administrator] |
14.90 |
38.9% |
| 3101 2514 [Federal protection service] |
34.29 |
0.2% |
| 2101 [APHIS Depreciation] |
31.37 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
30.52 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
27.76 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
25.71 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.14 |
0.1% |
| 3101 2200 [Transportation of Things] |
9.36 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
8.48 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
6.97 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
5.49 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
4.96 |
0.0% |
| 3101 2580 [Fees] |
4.89 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.02 |
0.0% |
| 2109 [Judgment Fund] |
1.93 |
0.0% |
| 3101 2528 [Health units] |
1.63 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.62 |
0.0% |
| 2104 [Unemployment Compensation] |
1.45 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.12 |
0.0% |
| 3101 2500 [Other Services] |
0.67 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.60 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.47 |
0.0% |
| 3101 2535 [Office equipment] |
0.46 |
0.0% |
| 3101 3100 [Equipment] |
0.45 |
0.0% |
| 3101 2556 [Service Advertising] |
0.42 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.40 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.17 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.06 |
0.0% |
| 3101 2539 [Office furniture] |
0.05 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.02 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.71 |
-0.0% |
| 3101 2550 [Agreements] |
-1.09 |
-0.0% |
| + 4010 [Budget and Finance] |
4,337.27 |
5.9% |
| + 3101 [Headquarters] |
3,066.93 |
70.7% |
| 3101 1100 [Personnel Compensation] |
952.37 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
404.80 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
314.91 |
77.8% |
| 2604 [AQI Outreach] |
59.77 |
14.8% |
| 2601 [Information Technology] |
24.24 |
6.0% |
| 2603 [Lab Equipment] |
5.88 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
320.31 |
10.4% |
| 3101 1200 [Personnel Benefits] |
314.55 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
237.85 |
7.8% |
| + 1200 [MRPBS] |
150.23 |
4.9% |
| 1201 [Administrative Services Division] |
64.92 |
43.2% |
| 1205 [Human Resources Division] |
30.80 |
20.5% |
| 1206 [Information Technology Division] |
26.49 |
17.6% |
| 1204 [Financial Management Division] |
15.66 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
10.19 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.18 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
106.42 |
3.5% |
| 2103 [OPM Imputed Costs] |
83.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
73.94 |
2.4% |
| 2105 [Unfunded Leave] |
62.44 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
46.96 |
1.5% |
| 101 [Departmental Charges] |
46.37 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
41.40 |
1.3% |
| 2110 [Headquarters Allocation] |
29.30 |
1.0% |
| 2107 [International Services] |
24.33 |
0.8% |
| 2108 [Telecom] |
21.10 |
0.7% |
| + 1100 [Policy and Program Development] |
19.35 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
5.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.61 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.34 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.28 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.99 |
10.3% |
| 3101 2600 [Supplies and Materials] |
18.12 |
0.6% |
| + 1400 [Other Support Costs] |
16.30 |
0.5% |
| 1402 [Central Services] |
16.30 |
100.0% |
| 2102 [FECA Balance] |
15.95 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
11.69 |
0.4% |
| 1304 [Public Affairs] |
3.36 |
28.7% |
| 1303 [FOIA] |
3.30 |
28.2% |
| 1302 [Executive Correspondence] |
2.31 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.66 |
14.2% |
| 1305 [Resource Management Office] |
1.04 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
9.71 |
0.3% |
| 3101 2568 [Maintenance of software] |
9.21 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
7.78 |
0.3% |
| 1002 [OCRDI] |
4.75 |
61.1% |
| 1001 [Office of the Administrator] |
3.03 |
38.9% |
| 3101 2514 [Federal protection service] |
6.97 |
0.2% |
| 2101 [APHIS Depreciation] |
6.37 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
6.20 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
5.64 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
5.22 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.26 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.90 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.72 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.42 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.12 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.01 |
0.0% |
| 3101 2580 [Fees] |
0.99 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.61 |
0.0% |
| 2109 [Judgment Fund] |
0.39 |
0.0% |
| 3101 2528 [Health units] |
0.33 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.33 |
0.0% |
| 2104 [Unemployment Compensation] |
0.30 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.23 |
0.0% |
| 3101 2500 [Other Services] |
0.14 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.12 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.10 |
0.0% |
| 3101 2535 [Office equipment] |
0.09 |
0.0% |
| 3101 3100 [Equipment] |
0.09 |
0.0% |
| 3101 2556 [Service Advertising] |
0.08 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.08 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.15 |
-0.0% |
| 3101 2550 [Agreements] |
-0.22 |
-0.0% |
| + 3103 [Field Operations] |
582.12 |
13.4% |
| 3103 1100 [Personnel Compensation] |
203.30 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
111.73 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
86.92 |
77.8% |
| 2604 [AQI Outreach] |
16.50 |
14.8% |
| 2601 [Information Technology] |
6.69 |
6.0% |
| 2603 [Lab Equipment] |
1.62 |
1.5% |
| 3103 1200 [Personnel Benefits] |
73.60 |
12.6% |
| + 1200 [MRPBS] |
41.47 |
7.1% |
| 1201 [Administrative Services Division] |
17.92 |
43.2% |
| 1205 [Human Resources Division] |
8.50 |
20.5% |
| 1206 [Information Technology Division] |
7.31 |
17.6% |
| 1204 [Financial Management Division] |
4.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.81 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.60 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
23.03 |
4.0% |
| 2103 [OPM Imputed Costs] |
22.91 |
3.9% |
| 2105 [Unfunded Leave] |
17.23 |
3.0% |
| 101 [Departmental Charges] |
12.80 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
10.19 |
1.8% |
| 2110 [Headquarters Allocation] |
8.09 |
1.4% |
| 2107 [International Services] |
6.72 |
1.2% |
| 2108 [Telecom] |
5.82 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
5.59 |
1.0% |
| + 1100 [Policy and Program Development] |
5.34 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.38 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.65 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.63 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.57 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.56 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.55 |
10.3% |
| + 1400 [Other Support Costs] |
4.50 |
0.8% |
| 1402 [Central Services] |
4.50 |
100.0% |
| 3103 2600 [Supplies and Materials] |
4.49 |
0.8% |
| 2102 [FECA Balance] |
4.40 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.98 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3.23 |
0.6% |
| 1304 [Public Affairs] |
0.93 |
28.7% |
| 1303 [FOIA] |
0.91 |
28.2% |
| 1302 [Executive Correspondence] |
0.64 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.46 |
14.2% |
| 1305 [Resource Management Office] |
0.29 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
2.15 |
0.4% |
| 1002 [OCRDI] |
1.31 |
61.1% |
| 1001 [Office of the Administrator] |
0.84 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
2.15 |
0.4% |
| 2101 [APHIS Depreciation] |
1.76 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.64 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.56 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.31 |
0.2% |
| 3103 2500 [Other Services] |
0.44 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.43 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.39 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.38 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.22 |
0.0% |
| 3103 2535 [Office equipment] |
0.22 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.05 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3103 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 3100 [Equipment] |
0.03 |
0.0% |
| 3103 2580 [Fees] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
496.04 |
11.4% |
| + 3102 [Science and Technology] |
192.19 |
4.4% |
| 3102 1100 [Personnel Compensation] |
56.32 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
33.75 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
26.26 |
77.8% |
| 2604 [AQI Outreach] |
4.98 |
14.8% |
| 2601 [Information Technology] |
2.02 |
6.0% |
| 2603 [Lab Equipment] |
0.49 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
27.86 |
14.5% |
| 3102 1200 [Personnel Benefits] |
16.57 |
8.6% |
| + 1200 [MRPBS] |
12.53 |
6.5% |
| 1201 [Administrative Services Division] |
5.41 |
43.2% |
| 1205 [Human Resources Division] |
2.57 |
20.5% |
| 1206 [Information Technology Division] |
2.21 |
17.6% |
| 1204 [Financial Management Division] |
1.31 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.85 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.4% |
| 2103 [OPM Imputed Costs] |
6.92 |
3.6% |
| 3102 2600 [Supplies and Materials] |
5.33 |
2.8% |
| 2105 [Unfunded Leave] |
5.21 |
2.7% |
| 101 [Departmental Charges] |
3.87 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
3.29 |
1.7% |
| 2110 [Headquarters Allocation] |
2.44 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.00 |
1.0% |
| 2108 [Telecom] |
1.76 |
0.9% |
| + 1100 [Policy and Program Development] |
1.61 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.42 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.30 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.19 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.45 |
0.8% |
| + 1400 [Other Support Costs] |
1.36 |
0.7% |
| 1402 [Central Services] |
1.36 |
100.0% |
| 2102 [FECA Balance] |
1.33 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.26 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.97 |
0.5% |
| 1304 [Public Affairs] |
0.28 |
28.7% |
| 1303 [FOIA] |
0.28 |
28.2% |
| 1302 [Executive Correspondence] |
0.19 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.93 |
0.5% |
| 3102 2533 [Space (interior)] |
0.79 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.77 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.65 |
0.3% |
| 1002 [OCRDI] |
0.40 |
61.1% |
| 1001 [Office of the Administrator] |
0.25 |
38.9% |
| 2101 [APHIS Depreciation] |
0.53 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.51 |
0.3% |
| 3102 2580 [Fees] |
0.44 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.39 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.39 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.30 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3102 2500 [Other Services] |
0.23 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.16 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.12 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.09 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.04 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.48 |
-0.3% |
| + 4011 [Human Resource Operations] |
2,498.89 |
3.4% |
| + 3103 [Field Operations] |
1,527.25 |
61.1% |
| 3103 1100 [Personnel Compensation] |
533.39 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
293.12 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
228.04 |
77.8% |
| 2604 [AQI Outreach] |
43.28 |
14.8% |
| 2601 [Information Technology] |
17.55 |
6.0% |
| 2603 [Lab Equipment] |
4.26 |
1.5% |
| 3103 1200 [Personnel Benefits] |
193.10 |
12.6% |
| + 1200 [MRPBS] |
108.79 |
7.1% |
| 1201 [Administrative Services Division] |
47.01 |
43.2% |
| 1205 [Human Resources Division] |
22.30 |
20.5% |
| 1206 [Information Technology Division] |
19.18 |
17.6% |
| 1204 [Financial Management Division] |
11.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.38 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.58 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
60.43 |
4.0% |
| 2103 [OPM Imputed Costs] |
60.11 |
3.9% |
| 2105 [Unfunded Leave] |
45.22 |
3.0% |
| 101 [Departmental Charges] |
33.58 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
26.74 |
1.8% |
| 2110 [Headquarters Allocation] |
21.22 |
1.4% |
| 2107 [International Services] |
17.62 |
1.2% |
| 2108 [Telecom] |
15.28 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
14.68 |
1.0% |
| + 1100 [Policy and Program Development] |
14.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.63 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.62 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.70 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.65 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.50 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.48 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.44 |
10.3% |
| + 1400 [Other Support Costs] |
11.81 |
0.8% |
| 1402 [Central Services] |
11.81 |
100.0% |
| 3103 2600 [Supplies and Materials] |
11.78 |
0.8% |
| 2102 [FECA Balance] |
11.55 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
10.43 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
8.46 |
0.6% |
| 1304 [Public Affairs] |
2.43 |
28.7% |
| 1303 [FOIA] |
2.39 |
28.2% |
| 1302 [Executive Correspondence] |
1.67 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.20 |
14.2% |
| 1305 [Resource Management Office] |
0.75 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
5.63 |
0.4% |
| 1002 [OCRDI] |
3.44 |
61.1% |
| 1001 [Office of the Administrator] |
2.19 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
5.63 |
0.4% |
| 2101 [APHIS Depreciation] |
4.61 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.31 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
4.09 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
3.44 |
0.2% |
| 3103 2500 [Other Services] |
1.14 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.13 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.57 |
0.0% |
| 3103 2535 [Office equipment] |
0.57 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.40 |
0.0% |
| 2109 [Judgment Fund] |
0.28 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.21 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.16 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.14 |
0.0% |
| 3103 2533 [Space (interior)] |
0.14 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 3103 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.09 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3103 3100 [Equipment] |
0.08 |
0.0% |
| 3103 2580 [Fees] |
0.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
447.52 |
17.9% |
| 3101 1100 [Personnel Compensation] |
138.97 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
59.07 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
45.95 |
77.8% |
| 2604 [AQI Outreach] |
8.72 |
14.8% |
| 2601 [Information Technology] |
3.54 |
6.0% |
| 2603 [Lab Equipment] |
0.86 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
46.74 |
10.4% |
| 3101 1200 [Personnel Benefits] |
45.90 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
34.71 |
7.8% |
| + 1200 [MRPBS] |
21.92 |
4.9% |
| 1201 [Administrative Services Division] |
9.47 |
43.2% |
| 1205 [Human Resources Division] |
4.49 |
20.5% |
| 1206 [Information Technology Division] |
3.87 |
17.6% |
| 1204 [Financial Management Division] |
2.28 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.32 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
15.53 |
3.5% |
| 2103 [OPM Imputed Costs] |
12.11 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
10.79 |
2.4% |
| 2105 [Unfunded Leave] |
9.11 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
6.85 |
1.5% |
| 101 [Departmental Charges] |
6.77 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.04 |
1.3% |
| 2110 [Headquarters Allocation] |
4.28 |
1.0% |
| 2107 [International Services] |
3.55 |
0.8% |
| 2108 [Telecom] |
3.08 |
0.7% |
| + 1100 [Policy and Program Development] |
2.82 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.73 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.53 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.34 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.33 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.30 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.30 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.29 |
10.3% |
| 3101 2600 [Supplies and Materials] |
2.64 |
0.6% |
| + 1400 [Other Support Costs] |
2.38 |
0.5% |
| 1402 [Central Services] |
2.38 |
100.0% |
| 2102 [FECA Balance] |
2.33 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.71 |
0.4% |
| 1304 [Public Affairs] |
0.49 |
28.7% |
| 1303 [FOIA] |
0.48 |
28.2% |
| 1302 [Executive Correspondence] |
0.34 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.24 |
14.2% |
| 1305 [Resource Management Office] |
0.15 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.42 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.34 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.14 |
0.3% |
| 1002 [OCRDI] |
0.69 |
61.1% |
| 1001 [Office of the Administrator] |
0.44 |
38.9% |
| 3101 2514 [Federal protection service] |
1.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.93 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.90 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.82 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.76 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.33 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.25 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.21 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.16 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.15 |
0.0% |
| 3101 2580 [Fees] |
0.14 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3101 2528 [Health units] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 2500 [Other Services] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.02 |
-0.0% |
| 3101 2550 [Agreements] |
-0.03 |
-0.0% |
| 35011 [Human Resource Operations] |
331.93 |
13.3% |
| + 3102 [Science and Technology] |
192.19 |
7.7% |
| 3102 1100 [Personnel Compensation] |
56.32 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
33.75 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
26.26 |
77.8% |
| 2604 [AQI Outreach] |
4.98 |
14.8% |
| 2601 [Information Technology] |
2.02 |
6.0% |
| 2603 [Lab Equipment] |
0.49 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
27.86 |
14.5% |
| 3102 1200 [Personnel Benefits] |
16.57 |
8.6% |
| + 1200 [MRPBS] |
12.53 |
6.5% |
| 1201 [Administrative Services Division] |
5.41 |
43.2% |
| 1205 [Human Resources Division] |
2.57 |
20.5% |
| 1206 [Information Technology Division] |
2.21 |
17.6% |
| 1204 [Financial Management Division] |
1.31 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.85 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.4% |
| 2103 [OPM Imputed Costs] |
6.92 |
3.6% |
| 3102 2600 [Supplies and Materials] |
5.33 |
2.8% |
| 2105 [Unfunded Leave] |
5.21 |
2.7% |
| 101 [Departmental Charges] |
3.87 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
3.29 |
1.7% |
| 2110 [Headquarters Allocation] |
2.44 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.00 |
1.0% |
| 2108 [Telecom] |
1.76 |
0.9% |
| + 1100 [Policy and Program Development] |
1.61 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.42 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.30 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.19 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.45 |
0.8% |
| + 1400 [Other Support Costs] |
1.36 |
0.7% |
| 1402 [Central Services] |
1.36 |
100.0% |
| 2102 [FECA Balance] |
1.33 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.26 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.97 |
0.5% |
| 1304 [Public Affairs] |
0.28 |
28.7% |
| 1303 [FOIA] |
0.28 |
28.2% |
| 1302 [Executive Correspondence] |
0.19 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.93 |
0.5% |
| 3102 2533 [Space (interior)] |
0.79 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.77 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.65 |
0.3% |
| 1002 [OCRDI] |
0.40 |
61.1% |
| 1001 [Office of the Administrator] |
0.25 |
38.9% |
| 2101 [APHIS Depreciation] |
0.53 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.51 |
0.3% |
| 3102 2580 [Fees] |
0.44 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.39 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.39 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.30 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3102 2500 [Other Services] |
0.23 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.16 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.12 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.09 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.04 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.48 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
1,104.91 |
1.5% |
| + 3103 [Field Operations] |
744.23 |
67.4% |
| 3103 1100 [Personnel Compensation] |
259.92 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
142.84 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
111.12 |
77.8% |
| 2604 [AQI Outreach] |
21.09 |
14.8% |
| 2601 [Information Technology] |
8.55 |
6.0% |
| 2603 [Lab Equipment] |
2.07 |
1.5% |
| 3103 1200 [Personnel Benefits] |
94.10 |
12.6% |
| + 1200 [MRPBS] |
53.01 |
7.1% |
| 1201 [Administrative Services Division] |
22.91 |
43.2% |
| 1205 [Human Resources Division] |
10.87 |
20.5% |
| 1206 [Information Technology Division] |
9.35 |
17.6% |
| 1204 [Financial Management Division] |
5.52 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.60 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.77 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
29.45 |
4.0% |
| 2103 [OPM Imputed Costs] |
29.29 |
3.9% |
| 2105 [Unfunded Leave] |
22.03 |
3.0% |
| 101 [Departmental Charges] |
16.36 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
13.03 |
1.8% |
| 2110 [Headquarters Allocation] |
10.34 |
1.4% |
| 2107 [International Services] |
8.59 |
1.2% |
| 2108 [Telecom] |
7.44 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
7.15 |
1.0% |
| + 1100 [Policy and Program Development] |
6.83 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.77 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.28 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.83 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.80 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.73 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.72 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.70 |
10.3% |
| + 1400 [Other Support Costs] |
5.75 |
0.8% |
| 1402 [Central Services] |
5.75 |
100.0% |
| 3103 2600 [Supplies and Materials] |
5.74 |
0.8% |
| 2102 [FECA Balance] |
5.63 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
5.08 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
4.12 |
0.6% |
| 1304 [Public Affairs] |
1.18 |
28.7% |
| 1303 [FOIA] |
1.16 |
28.2% |
| 1302 [Executive Correspondence] |
0.82 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.59 |
14.2% |
| 1305 [Resource Management Office] |
0.37 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
2.75 |
0.4% |
| 1002 [OCRDI] |
1.68 |
61.1% |
| 1001 [Office of the Administrator] |
1.07 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
2.74 |
0.4% |
| 2101 [APHIS Depreciation] |
2.25 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.10 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.99 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.68 |
0.2% |
| 3103 2500 [Other Services] |
0.56 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.55 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.50 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.49 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.28 |
0.0% |
| 3103 2535 [Office equipment] |
0.28 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.0% |
| 2109 [Judgment Fund] |
0.14 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.07 |
0.0% |
| 3103 2533 [Space (interior)] |
0.07 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.06 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.06 |
0.0% |
| 3103 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 3100 [Equipment] |
0.04 |
0.0% |
| 3103 2580 [Fees] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
272.74 |
24.7% |
| + 3102 [Science and Technology] |
64.06 |
5.8% |
| 3102 1100 [Personnel Compensation] |
18.77 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
11.25 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
8.75 |
77.8% |
| 2604 [AQI Outreach] |
1.66 |
14.8% |
| 2601 [Information Technology] |
0.67 |
6.0% |
| 2603 [Lab Equipment] |
0.16 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
9.29 |
14.5% |
| 3102 1200 [Personnel Benefits] |
5.52 |
8.6% |
| + 1200 [MRPBS] |
4.18 |
6.5% |
| 1201 [Administrative Services Division] |
1.80 |
43.2% |
| 1205 [Human Resources Division] |
0.86 |
20.5% |
| 1206 [Information Technology Division] |
0.74 |
17.6% |
| 1204 [Financial Management Division] |
0.44 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.28 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 2103 [OPM Imputed Costs] |
2.31 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.78 |
2.8% |
| 2105 [Unfunded Leave] |
1.74 |
2.7% |
| 101 [Departmental Charges] |
1.29 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.10 |
1.7% |
| 2110 [Headquarters Allocation] |
0.81 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.67 |
1.0% |
| 2108 [Telecom] |
0.59 |
0.9% |
| + 1100 [Policy and Program Development] |
0.54 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.14 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.48 |
0.8% |
| + 1400 [Other Support Costs] |
0.45 |
0.7% |
| 1402 [Central Services] |
0.45 |
100.0% |
| 2102 [FECA Balance] |
0.44 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.42 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.32 |
0.5% |
| 1304 [Public Affairs] |
0.09 |
28.7% |
| 1303 [FOIA] |
0.09 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.31 |
0.5% |
| 3102 2533 [Space (interior)] |
0.26 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.26 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.22 |
0.3% |
| 1002 [OCRDI] |
0.13 |
61.1% |
| 1001 [Office of the Administrator] |
0.08 |
38.9% |
| 2101 [APHIS Depreciation] |
0.18 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.17 |
0.3% |
| 3102 2580 [Fees] |
0.15 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.13 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.10 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3102 2500 [Other Services] |
0.08 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.04 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.16 |
-0.3% |
| + 3101 [Headquarters] |
23.87 |
2.2% |
| 3101 1100 [Personnel Compensation] |
7.41 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
3.15 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.45 |
77.8% |
| 2604 [AQI Outreach] |
0.47 |
14.8% |
| 2601 [Information Technology] |
0.19 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2.49 |
10.4% |
| 3101 1200 [Personnel Benefits] |
2.45 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.85 |
7.8% |
| + 1200 [MRPBS] |
1.17 |
4.9% |
| 1201 [Administrative Services Division] |
0.51 |
43.2% |
| 1205 [Human Resources Division] |
0.24 |
20.5% |
| 1206 [Information Technology Division] |
0.21 |
17.6% |
| 1204 [Financial Management Division] |
0.12 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.83 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.65 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.58 |
2.4% |
| 2105 [Unfunded Leave] |
0.49 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.37 |
1.5% |
| 101 [Departmental Charges] |
0.36 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.32 |
1.3% |
| 2110 [Headquarters Allocation] |
0.23 |
1.0% |
| 2107 [International Services] |
0.19 |
0.8% |
| 2108 [Telecom] |
0.16 |
0.7% |
| + 1100 [Policy and Program Development] |
0.15 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.14 |
0.6% |
| + 1400 [Other Support Costs] |
0.13 |
0.5% |
| 1402 [Central Services] |
0.13 |
100.0% |
| 2102 [FECA Balance] |
0.12 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.4% |
| 1304 [Public Affairs] |
0.03 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.07 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.3% |
| 1002 [OCRDI] |
0.04 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3101 2514 [Federal protection service] |
0.05 |
0.2% |
| 2101 [APHIS Depreciation] |
0.05 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.05 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.04 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.04 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
577.97 |
0.8% |
| + 3101 [Headquarters] |
202.88 |
35.1% |
| 3101 1100 [Personnel Compensation] |
63.00 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
26.78 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
20.83 |
77.8% |
| 2604 [AQI Outreach] |
3.95 |
14.8% |
| 2601 [Information Technology] |
1.60 |
6.0% |
| 2603 [Lab Equipment] |
0.39 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
21.19 |
10.4% |
| 3101 1200 [Personnel Benefits] |
20.81 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
15.73 |
7.8% |
| + 1200 [MRPBS] |
9.94 |
4.9% |
| 1201 [Administrative Services Division] |
4.29 |
43.2% |
| 1205 [Human Resources Division] |
2.04 |
20.5% |
| 1206 [Information Technology Division] |
1.75 |
17.6% |
| 1204 [Financial Management Division] |
1.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.67 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
7.04 |
3.5% |
| 2103 [OPM Imputed Costs] |
5.49 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.89 |
2.4% |
| 2105 [Unfunded Leave] |
4.13 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
3.11 |
1.5% |
| 101 [Departmental Charges] |
3.07 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.74 |
1.3% |
| 2110 [Headquarters Allocation] |
1.94 |
1.0% |
| 2107 [International Services] |
1.61 |
0.8% |
| 2108 [Telecom] |
1.40 |
0.7% |
| + 1100 [Policy and Program Development] |
1.28 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.33 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.24 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.16 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.15 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.13 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.20 |
0.6% |
| + 1400 [Other Support Costs] |
1.08 |
0.5% |
| 1402 [Central Services] |
1.08 |
100.0% |
| 2102 [FECA Balance] |
1.06 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.77 |
0.4% |
| 1304 [Public Affairs] |
0.22 |
28.7% |
| 1303 [FOIA] |
0.22 |
28.2% |
| 1302 [Executive Correspondence] |
0.15 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.64 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.61 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.51 |
0.3% |
| 1002 [OCRDI] |
0.31 |
61.1% |
| 1001 [Office of the Administrator] |
0.20 |
38.9% |
| 3101 2514 [Federal protection service] |
0.46 |
0.2% |
| 2101 [APHIS Depreciation] |
0.42 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.41 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.37 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.35 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.15 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.13 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.11 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.09 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.07 |
0.0% |
| 3101 2580 [Fees] |
0.07 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3102 [Science and Technology] |
128.13 |
22.2% |
| 3102 1100 [Personnel Compensation] |
37.55 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
22.50 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
17.50 |
77.8% |
| 2604 [AQI Outreach] |
3.32 |
14.8% |
| 2601 [Information Technology] |
1.35 |
6.0% |
| 2603 [Lab Equipment] |
0.33 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
18.57 |
14.5% |
| 3102 1200 [Personnel Benefits] |
11.05 |
8.6% |
| + 1200 [MRPBS] |
8.35 |
6.5% |
| 1201 [Administrative Services Division] |
3.61 |
43.2% |
| 1205 [Human Resources Division] |
1.71 |
20.5% |
| 1206 [Information Technology Division] |
1.47 |
17.6% |
| 1204 [Financial Management Division] |
0.87 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.57 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.4% |
| 2103 [OPM Imputed Costs] |
4.61 |
3.6% |
| 3102 2600 [Supplies and Materials] |
3.55 |
2.8% |
| 2105 [Unfunded Leave] |
3.47 |
2.7% |
| 101 [Departmental Charges] |
2.58 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.19 |
1.7% |
| 2110 [Headquarters Allocation] |
1.63 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.33 |
1.0% |
| 2108 [Telecom] |
1.17 |
0.9% |
| + 1100 [Policy and Program Development] |
1.08 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.28 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.20 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.11 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.97 |
0.8% |
| + 1400 [Other Support Costs] |
0.91 |
0.7% |
| 1402 [Central Services] |
0.91 |
100.0% |
| 2102 [FECA Balance] |
0.89 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.84 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.65 |
0.5% |
| 1304 [Public Affairs] |
0.19 |
28.7% |
| 1303 [FOIA] |
0.18 |
28.2% |
| 1302 [Executive Correspondence] |
0.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.62 |
0.5% |
| 3102 2533 [Space (interior)] |
0.53 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.51 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.43 |
0.3% |
| 1002 [OCRDI] |
0.26 |
61.1% |
| 1001 [Office of the Administrator] |
0.17 |
38.9% |
| 2101 [APHIS Depreciation] |
0.35 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.34 |
0.3% |
| 3102 2580 [Fees] |
0.29 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.26 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.26 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.20 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.19 |
0.1% |
| 3102 2500 [Other Services] |
0.15 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.10 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.08 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.06 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.03 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.32 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
126.65 |
21.9% |
| + 3103 [Field Operations] |
120.31 |
20.8% |
| 3103 1100 [Personnel Compensation] |
42.02 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
23.09 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
17.96 |
77.8% |
| 2604 [AQI Outreach] |
3.41 |
14.8% |
| 2601 [Information Technology] |
1.38 |
6.0% |
| 2603 [Lab Equipment] |
0.34 |
1.5% |
| 3103 1200 [Personnel Benefits] |
15.21 |
12.6% |
| + 1200 [MRPBS] |
8.57 |
7.1% |
| 1201 [Administrative Services Division] |
3.70 |
43.2% |
| 1205 [Human Resources Division] |
1.76 |
20.5% |
| 1206 [Information Technology Division] |
1.51 |
17.6% |
| 1204 [Financial Management Division] |
0.89 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.58 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
4.76 |
4.0% |
| 2103 [OPM Imputed Costs] |
4.74 |
3.9% |
| 2105 [Unfunded Leave] |
3.56 |
3.0% |
| 101 [Departmental Charges] |
2.65 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.11 |
1.8% |
| 2110 [Headquarters Allocation] |
1.67 |
1.4% |
| 2107 [International Services] |
1.39 |
1.2% |
| 2108 [Telecom] |
1.20 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.16 |
1.0% |
| + 1100 [Policy and Program Development] |
1.10 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.29 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| + 1400 [Other Support Costs] |
0.93 |
0.8% |
| 1402 [Central Services] |
0.93 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.93 |
0.8% |
| 2102 [FECA Balance] |
0.91 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.82 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.67 |
0.6% |
| 1304 [Public Affairs] |
0.19 |
28.7% |
| 1303 [FOIA] |
0.19 |
28.2% |
| 1302 [Executive Correspondence] |
0.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.44 |
0.4% |
| 1002 [OCRDI] |
0.27 |
61.1% |
| 1001 [Office of the Administrator] |
0.17 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.44 |
0.4% |
| 2101 [APHIS Depreciation] |
0.36 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.34 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.32 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.27 |
0.2% |
| 3103 2500 [Other Services] |
0.09 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.05 |
0.0% |
| 3103 2535 [Office equipment] |
0.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
378.91 |
0.5% |
| + 3102 [Science and Technology] |
128.13 |
33.8% |
| 3102 1100 [Personnel Compensation] |
37.55 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
22.50 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
17.50 |
77.8% |
| 2604 [AQI Outreach] |
3.32 |
14.8% |
| 2601 [Information Technology] |
1.35 |
6.0% |
| 2603 [Lab Equipment] |
0.33 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
18.57 |
14.5% |
| 3102 1200 [Personnel Benefits] |
11.05 |
8.6% |
| + 1200 [MRPBS] |
8.35 |
6.5% |
| 1201 [Administrative Services Division] |
3.61 |
43.2% |
| 1205 [Human Resources Division] |
1.71 |
20.5% |
| 1206 [Information Technology Division] |
1.47 |
17.6% |
| 1204 [Financial Management Division] |
0.87 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.57 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.4% |
| 2103 [OPM Imputed Costs] |
4.61 |
3.6% |
| 3102 2600 [Supplies and Materials] |
3.55 |
2.8% |
| 2105 [Unfunded Leave] |
3.47 |
2.7% |
| 101 [Departmental Charges] |
2.58 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.19 |
1.7% |
| 2110 [Headquarters Allocation] |
1.63 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.33 |
1.0% |
| 2108 [Telecom] |
1.17 |
0.9% |
| + 1100 [Policy and Program Development] |
1.08 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.28 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.20 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.11 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.97 |
0.8% |
| + 1400 [Other Support Costs] |
0.91 |
0.7% |
| 1402 [Central Services] |
0.91 |
100.0% |
| 2102 [FECA Balance] |
0.89 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.84 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.65 |
0.5% |
| 1304 [Public Affairs] |
0.19 |
28.7% |
| 1303 [FOIA] |
0.18 |
28.2% |
| 1302 [Executive Correspondence] |
0.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.62 |
0.5% |
| 3102 2533 [Space (interior)] |
0.53 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.51 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.43 |
0.3% |
| 1002 [OCRDI] |
0.26 |
61.1% |
| 1001 [Office of the Administrator] |
0.17 |
38.9% |
| 2101 [APHIS Depreciation] |
0.35 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.34 |
0.3% |
| 3102 2580 [Fees] |
0.29 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.26 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.26 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.20 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.19 |
0.1% |
| 3102 2500 [Other Services] |
0.15 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.10 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.08 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.06 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.03 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.32 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
117.70 |
31.1% |
| + 3101 [Headquarters] |
83.53 |
22.0% |
| 3101 1100 [Personnel Compensation] |
25.94 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
11.03 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
8.58 |
77.8% |
| 2604 [AQI Outreach] |
1.63 |
14.8% |
| 2601 [Information Technology] |
0.66 |
6.0% |
| 2603 [Lab Equipment] |
0.16 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
8.72 |
10.4% |
| 3101 1200 [Personnel Benefits] |
8.57 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
6.48 |
7.8% |
| + 1200 [MRPBS] |
4.09 |
4.9% |
| 1201 [Administrative Services Division] |
1.77 |
43.2% |
| 1205 [Human Resources Division] |
0.84 |
20.5% |
| 1206 [Information Technology Division] |
0.72 |
17.6% |
| 1204 [Financial Management Division] |
0.43 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.28 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.90 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.26 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.01 |
2.4% |
| 2105 [Unfunded Leave] |
1.70 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.28 |
1.5% |
| 101 [Departmental Charges] |
1.26 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.13 |
1.3% |
| 2110 [Headquarters Allocation] |
0.80 |
1.0% |
| 2107 [International Services] |
0.66 |
0.8% |
| 2108 [Telecom] |
0.57 |
0.7% |
| + 1100 [Policy and Program Development] |
0.53 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.14 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.49 |
0.6% |
| + 1400 [Other Support Costs] |
0.44 |
0.5% |
| 1402 [Central Services] |
0.44 |
100.0% |
| 2102 [FECA Balance] |
0.43 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.32 |
0.4% |
| 1304 [Public Affairs] |
0.09 |
28.7% |
| 1303 [FOIA] |
0.09 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.26 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.25 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.21 |
0.3% |
| 1002 [OCRDI] |
0.13 |
61.1% |
| 1001 [Office of the Administrator] |
0.08 |
38.9% |
| 3101 2514 [Federal protection service] |
0.19 |
0.2% |
| 2101 [APHIS Depreciation] |
0.17 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.17 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.15 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.14 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
49.55 |
13.1% |
| 3103 1100 [Personnel Compensation] |
17.30 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
9.51 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
7.40 |
77.8% |
| 2604 [AQI Outreach] |
1.40 |
14.8% |
| 2601 [Information Technology] |
0.57 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3103 1200 [Personnel Benefits] |
6.26 |
12.6% |
| + 1200 [MRPBS] |
3.53 |
7.1% |
| 1201 [Administrative Services Division] |
1.53 |
43.2% |
| 1205 [Human Resources Division] |
0.72 |
20.5% |
| 1206 [Information Technology Division] |
0.62 |
17.6% |
| 1204 [Financial Management Division] |
0.37 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.24 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.96 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.95 |
3.9% |
| 2105 [Unfunded Leave] |
1.47 |
3.0% |
| 101 [Departmental Charges] |
1.09 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.87 |
1.8% |
| 2110 [Headquarters Allocation] |
0.69 |
1.4% |
| 2107 [International Services] |
0.57 |
1.2% |
| 2108 [Telecom] |
0.50 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.48 |
1.0% |
| + 1100 [Policy and Program Development] |
0.45 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| + 1400 [Other Support Costs] |
0.38 |
0.8% |
| 1402 [Central Services] |
0.38 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.38 |
0.8% |
| 2102 [FECA Balance] |
0.37 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.34 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.27 |
0.6% |
| 1304 [Public Affairs] |
0.08 |
28.7% |
| 1303 [FOIA] |
0.08 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.18 |
0.4% |
| 1002 [OCRDI] |
0.11 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.18 |
0.4% |
| 2101 [APHIS Depreciation] |
0.15 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.14 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.13 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.11 |
0.2% |
| 3103 2500 [Other Services] |
0.04 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123e [Manage Agency Quality Assurance Program] |
18,118.13 |
1.0% |
| + 3101 [Headquarters] |
12,579.19 |
69.4% |
| 3101 1100 [Personnel Compensation] |
3,906.19 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,660.30 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,291.64 |
77.8% |
| 2604 [AQI Outreach] |
245.13 |
14.8% |
| 2601 [Information Technology] |
99.42 |
6.0% |
| 2603 [Lab Equipment] |
24.11 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,313.75 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,290.14 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
975.54 |
7.8% |
| + 1200 [MRPBS] |
616.20 |
4.9% |
| 1201 [Administrative Services Division] |
266.28 |
43.2% |
| 1205 [Human Resources Division] |
126.32 |
20.5% |
| 1206 [Information Technology Division] |
108.64 |
17.6% |
| 1204 [Financial Management Division] |
64.21 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
41.81 |
6.8% |
| 1202 [Deputy Administrator's Office] |
8.93 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
436.50 |
3.5% |
| 2103 [OPM Imputed Costs] |
340.48 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
303.28 |
2.4% |
| 2105 [Unfunded Leave] |
256.11 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
192.60 |
1.5% |
| 101 [Departmental Charges] |
190.21 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
169.79 |
1.3% |
| 2110 [Headquarters Allocation] |
120.19 |
1.0% |
| 2107 [International Services] |
99.81 |
0.8% |
| 2108 [Telecom] |
86.53 |
0.7% |
| + 1100 [Policy and Program Development] |
79.36 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
20.57 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
14.82 |
18.7% |
| 1105 [Policy Analysis and Development] |
9.61 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
9.35 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
8.47 |
10.7% |
| 1106 [Program Assessment and Accountability] |
8.38 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
8.15 |
10.3% |
| 3101 2600 [Supplies and Materials] |
74.31 |
0.6% |
| + 1400 [Other Support Costs] |
66.87 |
0.5% |
| 1402 [Central Services] |
66.87 |
100.0% |
| 2102 [FECA Balance] |
65.41 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
47.93 |
0.4% |
| 1304 [Public Affairs] |
13.76 |
28.7% |
| 1303 [FOIA] |
13.54 |
28.2% |
| 1302 [Executive Correspondence] |
9.48 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
6.83 |
14.2% |
| 1305 [Resource Management Office] |
4.26 |
8.9% |
| 1306 [LPS EEO] |
0.07 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
39.82 |
0.3% |
| 3101 2568 [Maintenance of software] |
37.78 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
31.92 |
0.3% |
| 1002 [OCRDI] |
19.50 |
61.1% |
| 1001 [Office of the Administrator] |
12.41 |
38.9% |
| 3101 2514 [Federal protection service] |
28.57 |
0.2% |
| 2101 [APHIS Depreciation] |
26.14 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
25.43 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
23.13 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
21.43 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
9.29 |
0.1% |
| 3101 2200 [Transportation of Things] |
7.80 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
7.06 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
5.81 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
4.58 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
4.14 |
0.0% |
| 3101 2580 [Fees] |
4.07 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.52 |
0.0% |
| 2109 [Judgment Fund] |
1.61 |
0.0% |
| 3101 2528 [Health units] |
1.36 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.35 |
0.0% |
| 2104 [Unemployment Compensation] |
1.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.93 |
0.0% |
| 3101 2500 [Other Services] |
0.56 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.50 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.39 |
0.0% |
| 3101 2535 [Office equipment] |
0.38 |
0.0% |
| 3101 3100 [Equipment] |
0.37 |
0.0% |
| 3101 2556 [Service Advertising] |
0.35 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.33 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.14 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.05 |
0.0% |
| 3101 2539 [Office furniture] |
0.04 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.60 |
-0.0% |
| 3101 2550 [Agreements] |
-0.91 |
-0.0% |
| 45123e [Manage Agency Quality Assurance Program] |
1,788.88 |
9.9% |
| + 3103 [Field Operations] |
1,538.60 |
8.5% |
| 3103 1100 [Personnel Compensation] |
537.35 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
295.30 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
229.73 |
77.8% |
| 2604 [AQI Outreach] |
43.60 |
14.8% |
| 2601 [Information Technology] |
17.68 |
6.0% |
| 2603 [Lab Equipment] |
4.29 |
1.5% |
| 3103 1200 [Personnel Benefits] |
194.53 |
12.6% |
| + 1200 [MRPBS] |
109.60 |
7.1% |
| 1201 [Administrative Services Division] |
47.36 |
43.2% |
| 1205 [Human Resources Division] |
22.47 |
20.5% |
| 1206 [Information Technology Division] |
19.32 |
17.6% |
| 1204 [Financial Management Division] |
11.42 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.44 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.59 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
60.88 |
4.0% |
| 2103 [OPM Imputed Costs] |
60.56 |
3.9% |
| 2105 [Unfunded Leave] |
45.55 |
3.0% |
| 101 [Departmental Charges] |
33.83 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
26.94 |
1.8% |
| 2110 [Headquarters Allocation] |
21.38 |
1.4% |
| 2107 [International Services] |
17.75 |
1.2% |
| 2108 [Telecom] |
15.39 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
14.79 |
1.0% |
| + 1100 [Policy and Program Development] |
14.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.66 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.64 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.71 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.66 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.51 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.49 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.45 |
10.3% |
| + 1400 [Other Support Costs] |
11.89 |
0.8% |
| 1402 [Central Services] |
11.89 |
100.0% |
| 3103 2600 [Supplies and Materials] |
11.87 |
0.8% |
| 2102 [FECA Balance] |
11.63 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
10.51 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
8.52 |
0.6% |
| 1304 [Public Affairs] |
2.45 |
28.7% |
| 1303 [FOIA] |
2.41 |
28.2% |
| 1302 [Executive Correspondence] |
1.69 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.21 |
14.2% |
| 1305 [Resource Management Office] |
0.76 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
5.68 |
0.4% |
| 1002 [OCRDI] |
3.47 |
61.1% |
| 1001 [Office of the Administrator] |
2.21 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
5.67 |
0.4% |
| 2101 [APHIS Depreciation] |
4.65 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.34 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
4.12 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
3.46 |
0.2% |
| 3103 2500 [Other Services] |
1.15 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.14 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.03 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.58 |
0.0% |
| 3103 2535 [Office equipment] |
0.58 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.40 |
0.0% |
| 2109 [Judgment Fund] |
0.29 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.22 |
0.0% |
| 2104 [Unemployment Compensation] |
0.22 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.17 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.15 |
0.0% |
| 3103 2533 [Space (interior)] |
0.14 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 3103 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.09 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3103 3100 [Equipment] |
0.08 |
0.0% |
| 3103 2580 [Fees] |
0.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.07 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
1,077.97 |
5.9% |
| + 3101 [Headquarters] |
762.24 |
70.7% |
| 3101 1100 [Personnel Compensation] |
236.70 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
100.61 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
78.27 |
77.8% |
| 2604 [AQI Outreach] |
14.85 |
14.8% |
| 2601 [Information Technology] |
6.02 |
6.0% |
| 2603 [Lab Equipment] |
1.46 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
79.61 |
10.4% |
| 3101 1200 [Personnel Benefits] |
78.18 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
59.11 |
7.8% |
| + 1200 [MRPBS] |
37.34 |
4.9% |
| 1201 [Administrative Services Division] |
16.14 |
43.2% |
| 1205 [Human Resources Division] |
7.65 |
20.5% |
| 1206 [Information Technology Division] |
6.58 |
17.6% |
| 1204 [Financial Management Division] |
3.89 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.53 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.54 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
26.45 |
3.5% |
| 2103 [OPM Imputed Costs] |
20.63 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
18.38 |
2.4% |
| 2105 [Unfunded Leave] |
15.52 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
11.67 |
1.5% |
| 101 [Departmental Charges] |
11.53 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.29 |
1.3% |
| 2110 [Headquarters Allocation] |
7.28 |
1.0% |
| 2107 [International Services] |
6.05 |
0.8% |
| 2108 [Telecom] |
5.24 |
0.7% |
| + 1100 [Policy and Program Development] |
4.81 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.25 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.90 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.58 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.57 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.51 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.51 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.49 |
10.3% |
| 3101 2600 [Supplies and Materials] |
4.50 |
0.6% |
| + 1400 [Other Support Costs] |
4.05 |
0.5% |
| 1402 [Central Services] |
4.05 |
100.0% |
| 2102 [FECA Balance] |
3.96 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.90 |
0.4% |
| 1304 [Public Affairs] |
0.83 |
28.7% |
| 1303 [FOIA] |
0.82 |
28.2% |
| 1302 [Executive Correspondence] |
0.57 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.41 |
14.2% |
| 1305 [Resource Management Office] |
0.26 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.41 |
0.3% |
| 3101 2568 [Maintenance of software] |
2.29 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.93 |
0.3% |
| 1002 [OCRDI] |
1.18 |
61.1% |
| 1001 [Office of the Administrator] |
0.75 |
38.9% |
| 3101 2514 [Federal protection service] |
1.73 |
0.2% |
| 2101 [APHIS Depreciation] |
1.58 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.54 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.40 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.30 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.56 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.47 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.43 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.35 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.28 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.25 |
0.0% |
| 3101 2580 [Fees] |
0.25 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3101 2528 [Health units] |
0.08 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.04 |
-0.0% |
| 3101 2550 [Agreements] |
-0.06 |
-0.0% |
| + 3103 [Field Operations] |
144.68 |
13.4% |
| 3103 1100 [Personnel Compensation] |
50.53 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
27.77 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
21.60 |
77.8% |
| 2604 [AQI Outreach] |
4.10 |
14.8% |
| 2601 [Information Technology] |
1.66 |
6.0% |
| 2603 [Lab Equipment] |
0.40 |
1.5% |
| 3103 1200 [Personnel Benefits] |
18.29 |
12.6% |
| + 1200 [MRPBS] |
10.31 |
7.1% |
| 1201 [Administrative Services Division] |
4.45 |
43.2% |
| 1205 [Human Resources Division] |
2.11 |
20.5% |
| 1206 [Information Technology Division] |
1.82 |
17.6% |
| 1204 [Financial Management Division] |
1.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.70 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.72 |
4.0% |
| 2103 [OPM Imputed Costs] |
5.69 |
3.9% |
| 2105 [Unfunded Leave] |
4.28 |
3.0% |
| 101 [Departmental Charges] |
3.18 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.53 |
1.8% |
| 2110 [Headquarters Allocation] |
2.01 |
1.4% |
| 2107 [International Services] |
1.67 |
1.2% |
| 2108 [Telecom] |
1.45 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.39 |
1.0% |
| + 1100 [Policy and Program Development] |
1.33 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.34 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.25 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.16 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| + 1400 [Other Support Costs] |
1.12 |
0.8% |
| 1402 [Central Services] |
1.12 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.12 |
0.8% |
| 2102 [FECA Balance] |
1.09 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.99 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.80 |
0.6% |
| 1304 [Public Affairs] |
0.23 |
28.7% |
| 1303 [FOIA] |
0.23 |
28.2% |
| 1302 [Executive Correspondence] |
0.16 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.53 |
0.4% |
| 1002 [OCRDI] |
0.33 |
61.1% |
| 1001 [Office of the Administrator] |
0.21 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.53 |
0.4% |
| 2101 [APHIS Depreciation] |
0.44 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.41 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.39 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.33 |
0.2% |
| 3103 2500 [Other Services] |
0.11 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.09 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.05 |
0.0% |
| 3103 2535 [Office equipment] |
0.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
123.28 |
11.4% |
| + 3102 [Science and Technology] |
47.77 |
4.4% |
| 3102 1100 [Personnel Compensation] |
14.00 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
8.39 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
6.53 |
77.8% |
| 2604 [AQI Outreach] |
1.24 |
14.8% |
| 2601 [Information Technology] |
0.50 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
6.92 |
14.5% |
| 3102 1200 [Personnel Benefits] |
4.12 |
8.6% |
| + 1200 [MRPBS] |
3.11 |
6.5% |
| 1201 [Administrative Services Division] |
1.35 |
43.2% |
| 1205 [Human Resources Division] |
0.64 |
20.5% |
| 1206 [Information Technology Division] |
0.55 |
17.6% |
| 1204 [Financial Management Division] |
0.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.21 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.72 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.32 |
2.8% |
| 2105 [Unfunded Leave] |
1.29 |
2.7% |
| 101 [Departmental Charges] |
0.96 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.82 |
1.7% |
| 2110 [Headquarters Allocation] |
0.61 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.50 |
1.0% |
| 2108 [Telecom] |
0.44 |
0.9% |
| + 1100 [Policy and Program Development] |
0.40 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.36 |
0.8% |
| + 1400 [Other Support Costs] |
0.34 |
0.7% |
| 1402 [Central Services] |
0.34 |
100.0% |
| 2102 [FECA Balance] |
0.33 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.31 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.24 |
0.5% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.23 |
0.5% |
| 3102 2533 [Space (interior)] |
0.20 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.19 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.3% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 2101 [APHIS Depreciation] |
0.13 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.3% |
| 3102 2580 [Fees] |
0.11 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.10 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.07 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.06 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.03 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.12 |
-0.3% |
| + 4011 [Human Resource Operations] |
621.06 |
3.4% |
| + 3103 [Field Operations] |
379.58 |
61.1% |
| 3103 1100 [Personnel Compensation] |
132.57 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
72.85 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
56.68 |
77.8% |
| 2604 [AQI Outreach] |
10.76 |
14.8% |
| 2601 [Information Technology] |
4.36 |
6.0% |
| 2603 [Lab Equipment] |
1.06 |
1.5% |
| 3103 1200 [Personnel Benefits] |
47.99 |
12.6% |
| + 1200 [MRPBS] |
27.04 |
7.1% |
| 1201 [Administrative Services Division] |
11.68 |
43.2% |
| 1205 [Human Resources Division] |
5.54 |
20.5% |
| 1206 [Information Technology Division] |
4.77 |
17.6% |
| 1204 [Financial Management Division] |
2.82 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.83 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.39 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
15.02 |
4.0% |
| 2103 [OPM Imputed Costs] |
14.94 |
3.9% |
| 2105 [Unfunded Leave] |
11.24 |
3.0% |
| 101 [Departmental Charges] |
8.35 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
6.65 |
1.8% |
| 2110 [Headquarters Allocation] |
5.27 |
1.4% |
| 2107 [International Services] |
4.38 |
1.2% |
| 2108 [Telecom] |
3.80 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.65 |
1.0% |
| + 1100 [Policy and Program Development] |
3.48 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.90 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.65 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.42 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.41 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.37 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.37 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.36 |
10.3% |
| + 1400 [Other Support Costs] |
2.93 |
0.8% |
| 1402 [Central Services] |
2.93 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2.93 |
0.8% |
| 2102 [FECA Balance] |
2.87 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.59 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.10 |
0.6% |
| 1304 [Public Affairs] |
0.60 |
28.7% |
| 1303 [FOIA] |
0.59 |
28.2% |
| 1302 [Executive Correspondence] |
0.42 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.30 |
14.2% |
| 1305 [Resource Management Office] |
0.19 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.40 |
0.4% |
| 1002 [OCRDI] |
0.86 |
61.1% |
| 1001 [Office of the Administrator] |
0.54 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.40 |
0.4% |
| 2101 [APHIS Depreciation] |
1.15 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.07 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.02 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.85 |
0.2% |
| 3103 2500 [Other Services] |
0.28 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.25 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.25 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.14 |
0.0% |
| 3103 2535 [Office equipment] |
0.14 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
111.22 |
17.9% |
| 3101 1100 [Personnel Compensation] |
34.54 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
14.68 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
11.42 |
77.8% |
| 2604 [AQI Outreach] |
2.17 |
14.8% |
| 2601 [Information Technology] |
0.88 |
6.0% |
| 2603 [Lab Equipment] |
0.21 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
11.62 |
10.4% |
| 3101 1200 [Personnel Benefits] |
11.41 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
8.63 |
7.8% |
| + 1200 [MRPBS] |
5.45 |
4.9% |
| 1201 [Administrative Services Division] |
2.35 |
43.2% |
| 1205 [Human Resources Division] |
1.12 |
20.5% |
| 1206 [Information Technology Division] |
0.96 |
17.6% |
| 1204 [Financial Management Division] |
0.57 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.37 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3.86 |
3.5% |
| 2103 [OPM Imputed Costs] |
3.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.68 |
2.4% |
| 2105 [Unfunded Leave] |
2.26 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.70 |
1.5% |
| 101 [Departmental Charges] |
1.68 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.50 |
1.3% |
| 2110 [Headquarters Allocation] |
1.06 |
1.0% |
| 2107 [International Services] |
0.88 |
0.8% |
| 2108 [Telecom] |
0.77 |
0.7% |
| + 1100 [Policy and Program Development] |
0.70 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.18 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.66 |
0.6% |
| + 1400 [Other Support Costs] |
0.59 |
0.5% |
| 1402 [Central Services] |
0.59 |
100.0% |
| 2102 [FECA Balance] |
0.58 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.42 |
0.4% |
| 1304 [Public Affairs] |
0.12 |
28.7% |
| 1303 [FOIA] |
0.12 |
28.2% |
| 1302 [Executive Correspondence] |
0.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.35 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.33 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.28 |
0.3% |
| 1002 [OCRDI] |
0.17 |
61.1% |
| 1001 [Office of the Administrator] |
0.11 |
38.9% |
| 3101 2514 [Federal protection service] |
0.25 |
0.2% |
| 2101 [APHIS Depreciation] |
0.23 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.22 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.20 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.19 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| 35011 [Human Resource Operations] |
82.50 |
13.3% |
| + 3102 [Science and Technology] |
47.77 |
7.7% |
| 3102 1100 [Personnel Compensation] |
14.00 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
8.39 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
6.53 |
77.8% |
| 2604 [AQI Outreach] |
1.24 |
14.8% |
| 2601 [Information Technology] |
0.50 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
6.92 |
14.5% |
| 3102 1200 [Personnel Benefits] |
4.12 |
8.6% |
| + 1200 [MRPBS] |
3.11 |
6.5% |
| 1201 [Administrative Services Division] |
1.35 |
43.2% |
| 1205 [Human Resources Division] |
0.64 |
20.5% |
| 1206 [Information Technology Division] |
0.55 |
17.6% |
| 1204 [Financial Management Division] |
0.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.21 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.72 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.32 |
2.8% |
| 2105 [Unfunded Leave] |
1.29 |
2.7% |
| 101 [Departmental Charges] |
0.96 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.82 |
1.7% |
| 2110 [Headquarters Allocation] |
0.61 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.50 |
1.0% |
| 2108 [Telecom] |
0.44 |
0.9% |
| + 1100 [Policy and Program Development] |
0.40 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.36 |
0.8% |
| + 1400 [Other Support Costs] |
0.34 |
0.7% |
| 1402 [Central Services] |
0.34 |
100.0% |
| 2102 [FECA Balance] |
0.33 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.31 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.24 |
0.5% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.23 |
0.5% |
| 3102 2533 [Space (interior)] |
0.20 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.19 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.3% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 2101 [APHIS Depreciation] |
0.13 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.3% |
| 3102 2580 [Fees] |
0.11 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.10 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.07 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.06 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.03 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.12 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
274.61 |
1.5% |
| + 3103 [Field Operations] |
184.97 |
67.4% |
| 3103 1100 [Personnel Compensation] |
64.60 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
35.50 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
27.62 |
77.8% |
| 2604 [AQI Outreach] |
5.24 |
14.8% |
| 2601 [Information Technology] |
2.13 |
6.0% |
| 2603 [Lab Equipment] |
0.52 |
1.5% |
| 3103 1200 [Personnel Benefits] |
23.39 |
12.6% |
| + 1200 [MRPBS] |
13.18 |
7.1% |
| 1201 [Administrative Services Division] |
5.69 |
43.2% |
| 1205 [Human Resources Division] |
2.70 |
20.5% |
| 1206 [Information Technology Division] |
2.32 |
17.6% |
| 1204 [Financial Management Division] |
1.37 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.89 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
7.32 |
4.0% |
| 2103 [OPM Imputed Costs] |
7.28 |
3.9% |
| 2105 [Unfunded Leave] |
5.48 |
3.0% |
| 101 [Departmental Charges] |
4.07 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
3.24 |
1.8% |
| 2110 [Headquarters Allocation] |
2.57 |
1.4% |
| 2107 [International Services] |
2.13 |
1.2% |
| 2108 [Telecom] |
1.85 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.78 |
1.0% |
| + 1100 [Policy and Program Development] |
1.70 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.44 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.32 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.21 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| + 1400 [Other Support Costs] |
1.43 |
0.8% |
| 1402 [Central Services] |
1.43 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.43 |
0.8% |
| 2102 [FECA Balance] |
1.40 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.26 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.02 |
0.6% |
| 1304 [Public Affairs] |
0.29 |
28.7% |
| 1303 [FOIA] |
0.29 |
28.2% |
| 1302 [Executive Correspondence] |
0.20 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.15 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.68 |
0.4% |
| 1002 [OCRDI] |
0.42 |
61.1% |
| 1001 [Office of the Administrator] |
0.27 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.68 |
0.4% |
| 2101 [APHIS Depreciation] |
0.56 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.52 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.50 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.42 |
0.2% |
| 3103 2500 [Other Services] |
0.14 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.14 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.12 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.07 |
0.0% |
| 3103 2535 [Office equipment] |
0.07 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
67.79 |
24.7% |
| + 3102 [Science and Technology] |
15.92 |
5.8% |
| 3102 1100 [Personnel Compensation] |
4.67 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.80 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2.18 |
77.8% |
| 2604 [AQI Outreach] |
0.41 |
14.8% |
| 2601 [Information Technology] |
0.17 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2.31 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1.37 |
8.6% |
| + 1200 [MRPBS] |
1.04 |
6.5% |
| 1201 [Administrative Services Division] |
0.45 |
43.2% |
| 1205 [Human Resources Division] |
0.21 |
20.5% |
| 1206 [Information Technology Division] |
0.18 |
17.6% |
| 1204 [Financial Management Division] |
0.11 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.57 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.44 |
2.8% |
| 2105 [Unfunded Leave] |
0.43 |
2.7% |
| 101 [Departmental Charges] |
0.32 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.27 |
1.7% |
| 2110 [Headquarters Allocation] |
0.20 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.17 |
1.0% |
| 2108 [Telecom] |
0.15 |
0.9% |
| + 1100 [Policy and Program Development] |
0.13 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.12 |
0.8% |
| + 1400 [Other Support Costs] |
0.11 |
0.7% |
| 1402 [Central Services] |
0.11 |
100.0% |
| 2102 [FECA Balance] |
0.11 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.10 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.5% |
| 3102 2533 [Space (interior)] |
0.07 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.3% |
| 3102 2580 [Fees] |
0.04 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.03 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.04 |
-0.3% |
| + 3101 [Headquarters] |
5.93 |
2.2% |
| 3101 1100 [Personnel Compensation] |
1.84 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.78 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.61 |
77.8% |
| 2604 [AQI Outreach] |
0.12 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.62 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.61 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.46 |
7.8% |
| + 1200 [MRPBS] |
0.29 |
4.9% |
| 1201 [Administrative Services Division] |
0.13 |
43.2% |
| 1205 [Human Resources Division] |
0.06 |
20.5% |
| 1206 [Information Technology Division] |
0.05 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.21 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.16 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
2.4% |
| 2105 [Unfunded Leave] |
0.12 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.09 |
1.5% |
| 101 [Departmental Charges] |
0.09 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
1.3% |
| 2110 [Headquarters Allocation] |
0.06 |
1.0% |
| 2107 [International Services] |
0.05 |
0.8% |
| 2108 [Telecom] |
0.04 |
0.7% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
143.65 |
0.8% |
| + 3101 [Headquarters] |
50.42 |
35.1% |
| 3101 1100 [Personnel Compensation] |
15.66 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
6.66 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
5.18 |
77.8% |
| 2604 [AQI Outreach] |
0.98 |
14.8% |
| 2601 [Information Technology] |
0.40 |
6.0% |
| 2603 [Lab Equipment] |
0.10 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5.27 |
10.4% |
| 3101 1200 [Personnel Benefits] |
5.17 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.91 |
7.8% |
| + 1200 [MRPBS] |
2.47 |
4.9% |
| 1201 [Administrative Services Division] |
1.07 |
43.2% |
| 1205 [Human Resources Division] |
0.51 |
20.5% |
| 1206 [Information Technology Division] |
0.44 |
17.6% |
| 1204 [Financial Management Division] |
0.26 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.75 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.36 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.22 |
2.4% |
| 2105 [Unfunded Leave] |
1.03 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.77 |
1.5% |
| 101 [Departmental Charges] |
0.76 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.68 |
1.3% |
| 2110 [Headquarters Allocation] |
0.48 |
1.0% |
| 2107 [International Services] |
0.40 |
0.8% |
| 2108 [Telecom] |
0.35 |
0.7% |
| + 1100 [Policy and Program Development] |
0.32 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.30 |
0.6% |
| + 1400 [Other Support Costs] |
0.27 |
0.5% |
| 1402 [Central Services] |
0.27 |
100.0% |
| 2102 [FECA Balance] |
0.26 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.19 |
0.4% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.15 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.3% |
| 1002 [OCRDI] |
0.08 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 3101 2514 [Federal protection service] |
0.11 |
0.2% |
| 2101 [APHIS Depreciation] |
0.10 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.10 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.09 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.09 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
31.84 |
22.2% |
| 3102 1100 [Personnel Compensation] |
9.33 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.59 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
4.35 |
77.8% |
| 2604 [AQI Outreach] |
0.83 |
14.8% |
| 2601 [Information Technology] |
0.33 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
4.62 |
14.5% |
| 3102 1200 [Personnel Benefits] |
2.75 |
8.6% |
| + 1200 [MRPBS] |
2.08 |
6.5% |
| 1201 [Administrative Services Division] |
0.90 |
43.2% |
| 1205 [Human Resources Division] |
0.43 |
20.5% |
| 1206 [Information Technology Division] |
0.37 |
17.6% |
| 1204 [Financial Management Division] |
0.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.15 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.88 |
2.8% |
| 2105 [Unfunded Leave] |
0.86 |
2.7% |
| 101 [Departmental Charges] |
0.64 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.54 |
1.7% |
| 2110 [Headquarters Allocation] |
0.40 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.33 |
1.0% |
| 2108 [Telecom] |
0.29 |
0.9% |
| + 1100 [Policy and Program Development] |
0.27 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.24 |
0.8% |
| + 1400 [Other Support Costs] |
0.23 |
0.7% |
| 1402 [Central Services] |
0.23 |
100.0% |
| 2102 [FECA Balance] |
0.22 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.21 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.16 |
0.5% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.15 |
0.5% |
| 3102 2533 [Space (interior)] |
0.13 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 2101 [APHIS Depreciation] |
0.09 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.3% |
| 3102 2580 [Fees] |
0.07 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.06 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.05 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3102 2500 [Other Services] |
0.04 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.08 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
31.48 |
21.9% |
| + 3103 [Field Operations] |
29.90 |
20.8% |
| 3103 1100 [Personnel Compensation] |
10.44 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
5.74 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.46 |
77.8% |
| 2604 [AQI Outreach] |
0.85 |
14.8% |
| 2601 [Information Technology] |
0.34 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.78 |
12.6% |
| + 1200 [MRPBS] |
2.13 |
7.1% |
| 1201 [Administrative Services Division] |
0.92 |
43.2% |
| 1205 [Human Resources Division] |
0.44 |
20.5% |
| 1206 [Information Technology Division] |
0.38 |
17.6% |
| 1204 [Financial Management Division] |
0.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.18 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.18 |
3.9% |
| 2105 [Unfunded Leave] |
0.89 |
3.0% |
| 101 [Departmental Charges] |
0.66 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.52 |
1.8% |
| 2110 [Headquarters Allocation] |
0.42 |
1.4% |
| 2107 [International Services] |
0.34 |
1.2% |
| 2108 [Telecom] |
0.30 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.29 |
1.0% |
| + 1100 [Policy and Program Development] |
0.27 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| + 1400 [Other Support Costs] |
0.23 |
0.8% |
| 1402 [Central Services] |
0.23 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.23 |
0.8% |
| 2102 [FECA Balance] |
0.23 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.20 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.17 |
0.6% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.4% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.11 |
0.4% |
| 2101 [APHIS Depreciation] |
0.09 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.08 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.07 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
94.17 |
0.5% |
| + 3102 [Science and Technology] |
31.84 |
33.8% |
| 3102 1100 [Personnel Compensation] |
9.33 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.59 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
4.35 |
77.8% |
| 2604 [AQI Outreach] |
0.83 |
14.8% |
| 2601 [Information Technology] |
0.33 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
4.62 |
14.5% |
| 3102 1200 [Personnel Benefits] |
2.75 |
8.6% |
| + 1200 [MRPBS] |
2.08 |
6.5% |
| 1201 [Administrative Services Division] |
0.90 |
43.2% |
| 1205 [Human Resources Division] |
0.43 |
20.5% |
| 1206 [Information Technology Division] |
0.37 |
17.6% |
| 1204 [Financial Management Division] |
0.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.15 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.88 |
2.8% |
| 2105 [Unfunded Leave] |
0.86 |
2.7% |
| 101 [Departmental Charges] |
0.64 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.54 |
1.7% |
| 2110 [Headquarters Allocation] |
0.40 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.33 |
1.0% |
| 2108 [Telecom] |
0.29 |
0.9% |
| + 1100 [Policy and Program Development] |
0.27 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.24 |
0.8% |
| + 1400 [Other Support Costs] |
0.23 |
0.7% |
| 1402 [Central Services] |
0.23 |
100.0% |
| 2102 [FECA Balance] |
0.22 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.21 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.16 |
0.5% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.15 |
0.5% |
| 3102 2533 [Space (interior)] |
0.13 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 2101 [APHIS Depreciation] |
0.09 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.3% |
| 3102 2580 [Fees] |
0.07 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.06 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.05 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3102 2500 [Other Services] |
0.04 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.08 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
29.25 |
31.1% |
| + 3101 [Headquarters] |
20.76 |
22.0% |
| 3101 1100 [Personnel Compensation] |
6.45 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2.74 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.13 |
77.8% |
| 2604 [AQI Outreach] |
0.40 |
14.8% |
| 2601 [Information Technology] |
0.16 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2.17 |
10.4% |
| 3101 1200 [Personnel Benefits] |
2.13 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.61 |
7.8% |
| + 1200 [MRPBS] |
1.02 |
4.9% |
| 1201 [Administrative Services Division] |
0.44 |
43.2% |
| 1205 [Human Resources Division] |
0.21 |
20.5% |
| 1206 [Information Technology Division] |
0.18 |
17.6% |
| 1204 [Financial Management Division] |
0.11 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.72 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.56 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.50 |
2.4% |
| 2105 [Unfunded Leave] |
0.42 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.32 |
1.5% |
| 101 [Departmental Charges] |
0.31 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.28 |
1.3% |
| 2110 [Headquarters Allocation] |
0.20 |
1.0% |
| 2107 [International Services] |
0.16 |
0.8% |
| 2108 [Telecom] |
0.14 |
0.7% |
| + 1100 [Policy and Program Development] |
0.13 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.12 |
0.6% |
| + 1400 [Other Support Costs] |
0.11 |
0.5% |
| 1402 [Central Services] |
0.11 |
100.0% |
| 2102 [FECA Balance] |
0.11 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.06 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3101 2514 [Federal protection service] |
0.05 |
0.2% |
| 2101 [APHIS Depreciation] |
0.04 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.04 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.04 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.04 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
12.31 |
13.1% |
| 3103 1100 [Personnel Compensation] |
4.30 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2.36 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.84 |
77.8% |
| 2604 [AQI Outreach] |
0.35 |
14.8% |
| 2601 [Information Technology] |
0.14 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.56 |
12.6% |
| + 1200 [MRPBS] |
0.88 |
7.1% |
| 1201 [Administrative Services Division] |
0.38 |
43.2% |
| 1205 [Human Resources Division] |
0.18 |
20.5% |
| 1206 [Information Technology Division] |
0.15 |
17.6% |
| 1204 [Financial Management Division] |
0.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.49 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.48 |
3.9% |
| 2105 [Unfunded Leave] |
0.36 |
3.0% |
| 101 [Departmental Charges] |
0.27 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.22 |
1.8% |
| 2110 [Headquarters Allocation] |
0.17 |
1.4% |
| 2107 [International Services] |
0.14 |
1.2% |
| 2108 [Telecom] |
0.12 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.12 |
1.0% |
| + 1100 [Policy and Program Development] |
0.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.10 |
0.8% |
| 1402 [Central Services] |
0.10 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.10 |
0.8% |
| 2102 [FECA Balance] |
0.09 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.4% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.05 |
0.4% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50112 [Offshore Pest Information Program (OPIP) operations] |
17,993.95 |
1.0% |
| + 3101 [Headquarters] |
12,579.19 |
69.9% |
| 3101 1100 [Personnel Compensation] |
3,906.19 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1,660.30 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,291.64 |
77.8% |
| 2604 [AQI Outreach] |
245.13 |
14.8% |
| 2601 [Information Technology] |
99.42 |
6.0% |
| 2603 [Lab Equipment] |
24.11 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,313.75 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1,290.14 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
975.54 |
7.8% |
| + 1200 [MRPBS] |
616.20 |
4.9% |
| 1201 [Administrative Services Division] |
266.28 |
43.2% |
| 1205 [Human Resources Division] |
126.32 |
20.5% |
| 1206 [Information Technology Division] |
108.64 |
17.6% |
| 1204 [Financial Management Division] |
64.21 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
41.81 |
6.8% |
| 1202 [Deputy Administrator's Office] |
8.93 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
436.50 |
3.5% |
| 2103 [OPM Imputed Costs] |
340.48 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
303.28 |
2.4% |
| 2105 [Unfunded Leave] |
256.11 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
192.60 |
1.5% |
| 101 [Departmental Charges] |
190.21 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
169.79 |
1.3% |
| 2110 [Headquarters Allocation] |
120.19 |
1.0% |
| 2107 [International Services] |
99.81 |
0.8% |
| 2108 [Telecom] |
86.53 |
0.7% |
| + 1100 [Policy and Program Development] |
79.36 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
20.57 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
14.82 |
18.7% |
| 1105 [Policy Analysis and Development] |
9.61 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
9.35 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
8.47 |
10.7% |
| 1106 [Program Assessment and Accountability] |
8.38 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
8.15 |
10.3% |
| 3101 2600 [Supplies and Materials] |
74.31 |
0.6% |
| + 1400 [Other Support Costs] |
66.87 |
0.5% |
| 1402 [Central Services] |
66.87 |
100.0% |
| 2102 [FECA Balance] |
65.41 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
47.93 |
0.4% |
| 1304 [Public Affairs] |
13.76 |
28.7% |
| 1303 [FOIA] |
13.54 |
28.2% |
| 1302 [Executive Correspondence] |
9.48 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
6.83 |
14.2% |
| 1305 [Resource Management Office] |
4.26 |
8.9% |
| 1306 [LPS EEO] |
0.07 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
39.82 |
0.3% |
| 3101 2568 [Maintenance of software] |
37.78 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
31.92 |
0.3% |
| 1002 [OCRDI] |
19.50 |
61.1% |
| 1001 [Office of the Administrator] |
12.41 |
38.9% |
| 3101 2514 [Federal protection service] |
28.57 |
0.2% |
| 2101 [APHIS Depreciation] |
26.14 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
25.43 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
23.13 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
21.43 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
9.29 |
0.1% |
| 3101 2200 [Transportation of Things] |
7.80 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
7.06 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
5.81 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
4.58 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
4.14 |
0.0% |
| 3101 2580 [Fees] |
4.07 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.52 |
0.0% |
| 2109 [Judgment Fund] |
1.61 |
0.0% |
| 3101 2528 [Health units] |
1.36 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.35 |
0.0% |
| 2104 [Unemployment Compensation] |
1.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.93 |
0.0% |
| 3101 2500 [Other Services] |
0.56 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.50 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.39 |
0.0% |
| 3101 2535 [Office equipment] |
0.38 |
0.0% |
| 3101 3100 [Equipment] |
0.37 |
0.0% |
| 3101 2556 [Service Advertising] |
0.35 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.33 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.14 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.05 |
0.0% |
| 3101 2539 [Office furniture] |
0.04 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.60 |
-0.0% |
| 3101 2550 [Agreements] |
-0.91 |
-0.0% |
| 45112 [Offshore Pest Imformation Program (OPIP) Operations] |
1,776.79 |
9.9% |
| + 3103 [Field Operations] |
1,441.65 |
8.0% |
| 3103 1100 [Personnel Compensation] |
503.49 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
276.69 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
215.26 |
77.8% |
| 2604 [AQI Outreach] |
40.85 |
14.8% |
| 2601 [Information Technology] |
16.57 |
6.0% |
| 2603 [Lab Equipment] |
4.02 |
1.5% |
| 3103 1200 [Personnel Benefits] |
182.27 |
12.6% |
| + 1200 [MRPBS] |
102.69 |
7.1% |
| 1201 [Administrative Services Division] |
44.38 |
43.2% |
| 1205 [Human Resources Division] |
21.05 |
20.5% |
| 1206 [Information Technology Division] |
18.11 |
17.6% |
| 1204 [Financial Management Division] |
10.70 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.97 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.49 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
57.04 |
4.0% |
| 2103 [OPM Imputed Costs] |
56.74 |
3.9% |
| 2105 [Unfunded Leave] |
42.68 |
3.0% |
| 101 [Departmental Charges] |
31.70 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
25.24 |
1.8% |
| 2110 [Headquarters Allocation] |
20.03 |
1.4% |
| 2107 [International Services] |
16.63 |
1.2% |
| 2108 [Telecom] |
14.42 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
13.86 |
1.0% |
| + 1100 [Policy and Program Development] |
13.23 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.43 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.47 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.60 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.56 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.41 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.40 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.36 |
10.3% |
| + 1400 [Other Support Costs] |
11.14 |
0.8% |
| 1402 [Central Services] |
11.14 |
100.0% |
| 3103 2600 [Supplies and Materials] |
11.12 |
0.8% |
| 2102 [FECA Balance] |
10.90 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
9.85 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
7.99 |
0.6% |
| 1304 [Public Affairs] |
2.29 |
28.7% |
| 1303 [FOIA] |
2.26 |
28.2% |
| 1302 [Executive Correspondence] |
1.58 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.14 |
14.2% |
| 1305 [Resource Management Office] |
0.71 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
5.32 |
0.4% |
| 1002 [OCRDI] |
3.25 |
61.1% |
| 1001 [Office of the Administrator] |
2.07 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
5.31 |
0.4% |
| 2101 [APHIS Depreciation] |
4.36 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.07 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
3.86 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
3.25 |
0.2% |
| 3103 2500 [Other Services] |
1.08 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.07 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.96 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.95 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.54 |
0.0% |
| 3103 2535 [Office equipment] |
0.54 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.38 |
0.0% |
| 2109 [Judgment Fund] |
0.27 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.20 |
0.0% |
| 2104 [Unemployment Compensation] |
0.20 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.16 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.14 |
0.0% |
| 3103 2533 [Space (interior)] |
0.13 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.12 |
0.0% |
| 3103 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.08 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3103 3100 [Equipment] |
0.07 |
0.0% |
| 3103 2580 [Fees] |
0.07 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
1,070.58 |
5.9% |
| + 3101 [Headquarters] |
757.02 |
70.7% |
| 3101 1100 [Personnel Compensation] |
235.08 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
99.92 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
77.73 |
77.8% |
| 2604 [AQI Outreach] |
14.75 |
14.8% |
| 2601 [Information Technology] |
5.98 |
6.0% |
| 2603 [Lab Equipment] |
1.45 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
79.06 |
10.4% |
| 3101 1200 [Personnel Benefits] |
77.64 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
58.71 |
7.8% |
| + 1200 [MRPBS] |
37.08 |
4.9% |
| 1201 [Administrative Services Division] |
16.03 |
43.2% |
| 1205 [Human Resources Division] |
7.60 |
20.5% |
| 1206 [Information Technology Division] |
6.54 |
17.6% |
| 1204 [Financial Management Division] |
3.86 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.52 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.54 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
26.27 |
3.5% |
| 2103 [OPM Imputed Costs] |
20.49 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
18.25 |
2.4% |
| 2105 [Unfunded Leave] |
15.41 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
11.59 |
1.5% |
| 101 [Departmental Charges] |
11.45 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.22 |
1.3% |
| 2110 [Headquarters Allocation] |
7.23 |
1.0% |
| 2107 [International Services] |
6.01 |
0.8% |
| 2108 [Telecom] |
5.21 |
0.7% |
| + 1100 [Policy and Program Development] |
4.78 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.24 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.89 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.58 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.56 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.51 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.50 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.49 |
10.3% |
| 3101 2600 [Supplies and Materials] |
4.47 |
0.6% |
| + 1400 [Other Support Costs] |
4.02 |
0.5% |
| 1402 [Central Services] |
4.02 |
100.0% |
| 2102 [FECA Balance] |
3.94 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.88 |
0.4% |
| 1304 [Public Affairs] |
0.83 |
28.7% |
| 1303 [FOIA] |
0.81 |
28.2% |
| 1302 [Executive Correspondence] |
0.57 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.41 |
14.2% |
| 1305 [Resource Management Office] |
0.26 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.40 |
0.3% |
| 3101 2568 [Maintenance of software] |
2.27 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.92 |
0.3% |
| 1002 [OCRDI] |
1.17 |
61.1% |
| 1001 [Office of the Administrator] |
0.75 |
38.9% |
| 3101 2514 [Federal protection service] |
1.72 |
0.2% |
| 2101 [APHIS Depreciation] |
1.57 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.53 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.39 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.29 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.56 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.47 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.43 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.35 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.28 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.25 |
0.0% |
| 3101 2580 [Fees] |
0.25 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3101 2528 [Health units] |
0.08 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.04 |
-0.0% |
| 3101 2550 [Agreements] |
-0.05 |
-0.0% |
| + 3103 [Field Operations] |
143.69 |
13.4% |
| 3103 1100 [Personnel Compensation] |
50.18 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
27.58 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
21.45 |
77.8% |
| 2604 [AQI Outreach] |
4.07 |
14.8% |
| 2601 [Information Technology] |
1.65 |
6.0% |
| 2603 [Lab Equipment] |
0.40 |
1.5% |
| 3103 1200 [Personnel Benefits] |
18.17 |
12.6% |
| + 1200 [MRPBS] |
10.24 |
7.1% |
| 1201 [Administrative Services Division] |
4.42 |
43.2% |
| 1205 [Human Resources Division] |
2.10 |
20.5% |
| 1206 [Information Technology Division] |
1.80 |
17.6% |
| 1204 [Financial Management Division] |
1.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.69 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.69 |
4.0% |
| 2103 [OPM Imputed Costs] |
5.66 |
3.9% |
| 2105 [Unfunded Leave] |
4.25 |
3.0% |
| 101 [Departmental Charges] |
3.16 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.52 |
1.8% |
| 2110 [Headquarters Allocation] |
2.00 |
1.4% |
| 2107 [International Services] |
1.66 |
1.2% |
| 2108 [Telecom] |
1.44 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.38 |
1.0% |
| + 1100 [Policy and Program Development] |
1.32 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.34 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.25 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.16 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| + 1400 [Other Support Costs] |
1.11 |
0.8% |
| 1402 [Central Services] |
1.11 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.11 |
0.8% |
| 2102 [FECA Balance] |
1.09 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.98 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.80 |
0.6% |
| 1304 [Public Affairs] |
0.23 |
28.7% |
| 1303 [FOIA] |
0.22 |
28.2% |
| 1302 [Executive Correspondence] |
0.16 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.53 |
0.4% |
| 1002 [OCRDI] |
0.32 |
61.1% |
| 1001 [Office of the Administrator] |
0.21 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.53 |
0.4% |
| 2101 [APHIS Depreciation] |
0.43 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.41 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.38 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.32 |
0.2% |
| 3103 2500 [Other Services] |
0.11 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.09 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.05 |
0.0% |
| 3103 2535 [Office equipment] |
0.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
122.44 |
11.4% |
| + 3102 [Science and Technology] |
47.44 |
4.4% |
| 3102 1100 [Personnel Compensation] |
13.90 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
8.33 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
6.48 |
77.8% |
| 2604 [AQI Outreach] |
1.23 |
14.8% |
| 2601 [Information Technology] |
0.50 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
6.88 |
14.5% |
| 3102 1200 [Personnel Benefits] |
4.09 |
8.6% |
| + 1200 [MRPBS] |
3.09 |
6.5% |
| 1201 [Administrative Services Division] |
1.34 |
43.2% |
| 1205 [Human Resources Division] |
0.63 |
20.5% |
| 1206 [Information Technology Division] |
0.55 |
17.6% |
| 1204 [Financial Management Division] |
0.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.21 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.71 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.31 |
2.8% |
| 2105 [Unfunded Leave] |
1.29 |
2.7% |
| 101 [Departmental Charges] |
0.95 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.81 |
1.7% |
| 2110 [Headquarters Allocation] |
0.60 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.49 |
1.0% |
| 2108 [Telecom] |
0.43 |
0.9% |
| + 1100 [Policy and Program Development] |
0.40 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.36 |
0.8% |
| + 1400 [Other Support Costs] |
0.34 |
0.7% |
| 1402 [Central Services] |
0.34 |
100.0% |
| 2102 [FECA Balance] |
0.33 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.31 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.24 |
0.5% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.23 |
0.5% |
| 3102 2533 [Space (interior)] |
0.20 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.19 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.3% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 2101 [APHIS Depreciation] |
0.13 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.3% |
| 3102 2580 [Fees] |
0.11 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.10 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.07 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.06 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.03 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.12 |
-0.3% |
| + 4011 [Human Resource Operations] |
616.81 |
3.4% |
| + 3103 [Field Operations] |
376.98 |
61.1% |
| 3103 1100 [Personnel Compensation] |
131.66 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
72.35 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
56.29 |
77.8% |
| 2604 [AQI Outreach] |
10.68 |
14.8% |
| 2601 [Information Technology] |
4.33 |
6.0% |
| 2603 [Lab Equipment] |
1.05 |
1.5% |
| 3103 1200 [Personnel Benefits] |
47.66 |
12.6% |
| + 1200 [MRPBS] |
26.85 |
7.1% |
| 1201 [Administrative Services Division] |
11.60 |
43.2% |
| 1205 [Human Resources Division] |
5.50 |
20.5% |
| 1206 [Information Technology Division] |
4.73 |
17.6% |
| 1204 [Financial Management Division] |
2.80 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.82 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.39 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
14.92 |
4.0% |
| 2103 [OPM Imputed Costs] |
14.84 |
3.9% |
| 2105 [Unfunded Leave] |
11.16 |
3.0% |
| 101 [Departmental Charges] |
8.29 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
6.60 |
1.8% |
| 2110 [Headquarters Allocation] |
5.24 |
1.4% |
| 2107 [International Services] |
4.35 |
1.2% |
| 2108 [Telecom] |
3.77 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.62 |
1.0% |
| + 1100 [Policy and Program Development] |
3.46 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.90 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.65 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.42 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.41 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.37 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.37 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.36 |
10.3% |
| + 1400 [Other Support Costs] |
2.91 |
0.8% |
| 1402 [Central Services] |
2.91 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2.91 |
0.8% |
| 2102 [FECA Balance] |
2.85 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.57 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.09 |
0.6% |
| 1304 [Public Affairs] |
0.60 |
28.7% |
| 1303 [FOIA] |
0.59 |
28.2% |
| 1302 [Executive Correspondence] |
0.41 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.30 |
14.2% |
| 1305 [Resource Management Office] |
0.19 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.39 |
0.4% |
| 1002 [OCRDI] |
0.85 |
61.1% |
| 1001 [Office of the Administrator] |
0.54 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.39 |
0.4% |
| 2101 [APHIS Depreciation] |
1.14 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.06 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.85 |
0.2% |
| 3103 2500 [Other Services] |
0.28 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.25 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.25 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.14 |
0.0% |
| 3103 2535 [Office equipment] |
0.14 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
110.46 |
17.9% |
| 3101 1100 [Personnel Compensation] |
34.30 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
14.58 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
11.34 |
77.8% |
| 2604 [AQI Outreach] |
2.15 |
14.8% |
| 2601 [Information Technology] |
0.87 |
6.0% |
| 2603 [Lab Equipment] |
0.21 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
11.54 |
10.4% |
| 3101 1200 [Personnel Benefits] |
11.33 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
8.57 |
7.8% |
| + 1200 [MRPBS] |
5.41 |
4.9% |
| 1201 [Administrative Services Division] |
2.34 |
43.2% |
| 1205 [Human Resources Division] |
1.11 |
20.5% |
| 1206 [Information Technology Division] |
0.95 |
17.6% |
| 1204 [Financial Management Division] |
0.56 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.37 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3.83 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.99 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.66 |
2.4% |
| 2105 [Unfunded Leave] |
2.25 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.69 |
1.5% |
| 101 [Departmental Charges] |
1.67 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.49 |
1.3% |
| 2110 [Headquarters Allocation] |
1.06 |
1.0% |
| 2107 [International Services] |
0.88 |
0.8% |
| 2108 [Telecom] |
0.76 |
0.7% |
| + 1100 [Policy and Program Development] |
0.70 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.18 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.65 |
0.6% |
| + 1400 [Other Support Costs] |
0.59 |
0.5% |
| 1402 [Central Services] |
0.59 |
100.0% |
| 2102 [FECA Balance] |
0.57 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.42 |
0.4% |
| 1304 [Public Affairs] |
0.12 |
28.7% |
| 1303 [FOIA] |
0.12 |
28.2% |
| 1302 [Executive Correspondence] |
0.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.35 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.33 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.28 |
0.3% |
| 1002 [OCRDI] |
0.17 |
61.1% |
| 1001 [Office of the Administrator] |
0.11 |
38.9% |
| 3101 2514 [Federal protection service] |
0.25 |
0.2% |
| 2101 [APHIS Depreciation] |
0.23 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.22 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.20 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.19 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| 35011 [Human Resource Operations] |
81.93 |
13.3% |
| + 3102 [Science and Technology] |
47.44 |
7.7% |
| 3102 1100 [Personnel Compensation] |
13.90 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
8.33 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
6.48 |
77.8% |
| 2604 [AQI Outreach] |
1.23 |
14.8% |
| 2601 [Information Technology] |
0.50 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
6.88 |
14.5% |
| 3102 1200 [Personnel Benefits] |
4.09 |
8.6% |
| + 1200 [MRPBS] |
3.09 |
6.5% |
| 1201 [Administrative Services Division] |
1.34 |
43.2% |
| 1205 [Human Resources Division] |
0.63 |
20.5% |
| 1206 [Information Technology Division] |
0.55 |
17.6% |
| 1204 [Financial Management Division] |
0.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.21 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.71 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.31 |
2.8% |
| 2105 [Unfunded Leave] |
1.29 |
2.7% |
| 101 [Departmental Charges] |
0.95 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.81 |
1.7% |
| 2110 [Headquarters Allocation] |
0.60 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.49 |
1.0% |
| 2108 [Telecom] |
0.43 |
0.9% |
| + 1100 [Policy and Program Development] |
0.40 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.36 |
0.8% |
| + 1400 [Other Support Costs] |
0.34 |
0.7% |
| 1402 [Central Services] |
0.34 |
100.0% |
| 2102 [FECA Balance] |
0.33 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.31 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.24 |
0.5% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.23 |
0.5% |
| 3102 2533 [Space (interior)] |
0.20 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.19 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.3% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 2101 [APHIS Depreciation] |
0.13 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.3% |
| 3102 2580 [Fees] |
0.11 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.10 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.07 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.06 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.03 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.12 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
272.73 |
1.5% |
| + 3103 [Field Operations] |
183.70 |
67.4% |
| 3103 1100 [Personnel Compensation] |
64.16 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
35.26 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
27.43 |
77.8% |
| 2604 [AQI Outreach] |
5.21 |
14.8% |
| 2601 [Information Technology] |
2.11 |
6.0% |
| 2603 [Lab Equipment] |
0.51 |
1.5% |
| 3103 1200 [Personnel Benefits] |
23.23 |
12.6% |
| + 1200 [MRPBS] |
13.09 |
7.1% |
| 1201 [Administrative Services Division] |
5.65 |
43.2% |
| 1205 [Human Resources Division] |
2.68 |
20.5% |
| 1206 [Information Technology Division] |
2.31 |
17.6% |
| 1204 [Financial Management Division] |
1.36 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.89 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
7.27 |
4.0% |
| 2103 [OPM Imputed Costs] |
7.23 |
3.9% |
| 2105 [Unfunded Leave] |
5.44 |
3.0% |
| 101 [Departmental Charges] |
4.04 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
3.22 |
1.8% |
| 2110 [Headquarters Allocation] |
2.55 |
1.4% |
| 2107 [International Services] |
2.12 |
1.2% |
| 2108 [Telecom] |
1.84 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.77 |
1.0% |
| + 1100 [Policy and Program Development] |
1.69 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.44 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.31 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| + 1400 [Other Support Costs] |
1.42 |
0.8% |
| 1402 [Central Services] |
1.42 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.42 |
0.8% |
| 2102 [FECA Balance] |
1.39 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.25 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.02 |
0.6% |
| 1304 [Public Affairs] |
0.29 |
28.7% |
| 1303 [FOIA] |
0.29 |
28.2% |
| 1302 [Executive Correspondence] |
0.20 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.68 |
0.4% |
| 1002 [OCRDI] |
0.41 |
61.1% |
| 1001 [Office of the Administrator] |
0.26 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.68 |
0.4% |
| 2101 [APHIS Depreciation] |
0.56 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.52 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.49 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.41 |
0.2% |
| 3103 2500 [Other Services] |
0.14 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.14 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.12 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.07 |
0.0% |
| 3103 2535 [Office equipment] |
0.07 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
67.32 |
24.7% |
| + 3102 [Science and Technology] |
15.81 |
5.8% |
| 3102 1100 [Personnel Compensation] |
4.63 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.78 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2.16 |
77.8% |
| 2604 [AQI Outreach] |
0.41 |
14.8% |
| 2601 [Information Technology] |
0.17 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2.29 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1.36 |
8.6% |
| + 1200 [MRPBS] |
1.03 |
6.5% |
| 1201 [Administrative Services Division] |
0.45 |
43.2% |
| 1205 [Human Resources Division] |
0.21 |
20.5% |
| 1206 [Information Technology Division] |
0.18 |
17.6% |
| 1204 [Financial Management Division] |
0.11 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.57 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.44 |
2.8% |
| 2105 [Unfunded Leave] |
0.43 |
2.7% |
| 101 [Departmental Charges] |
0.32 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.27 |
1.7% |
| 2110 [Headquarters Allocation] |
0.20 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
1.0% |
| 2108 [Telecom] |
0.14 |
0.9% |
| + 1100 [Policy and Program Development] |
0.13 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.12 |
0.8% |
| + 1400 [Other Support Costs] |
0.11 |
0.7% |
| 1402 [Central Services] |
0.11 |
100.0% |
| 2102 [FECA Balance] |
0.11 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.10 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.5% |
| 3102 2533 [Space (interior)] |
0.07 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.3% |
| 3102 2580 [Fees] |
0.04 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.03 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.04 |
-0.3% |
| + 3101 [Headquarters] |
5.89 |
2.2% |
| 3101 1100 [Personnel Compensation] |
1.83 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.78 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.60 |
77.8% |
| 2604 [AQI Outreach] |
0.11 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.62 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.60 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.46 |
7.8% |
| + 1200 [MRPBS] |
0.29 |
4.9% |
| 1201 [Administrative Services Division] |
0.12 |
43.2% |
| 1205 [Human Resources Division] |
0.06 |
20.5% |
| 1206 [Information Technology Division] |
0.05 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.20 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.16 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
2.4% |
| 2105 [Unfunded Leave] |
0.12 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.09 |
1.5% |
| 101 [Departmental Charges] |
0.09 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
1.3% |
| 2110 [Headquarters Allocation] |
0.06 |
1.0% |
| 2107 [International Services] |
0.05 |
0.8% |
| 2108 [Telecom] |
0.04 |
0.7% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
142.66 |
0.8% |
| + 3101 [Headquarters] |
50.08 |
35.1% |
| 3101 1100 [Personnel Compensation] |
15.55 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
6.61 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
5.14 |
77.8% |
| 2604 [AQI Outreach] |
0.98 |
14.8% |
| 2601 [Information Technology] |
0.40 |
6.0% |
| 2603 [Lab Equipment] |
0.10 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5.23 |
10.4% |
| 3101 1200 [Personnel Benefits] |
5.14 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.88 |
7.8% |
| + 1200 [MRPBS] |
2.45 |
4.9% |
| 1201 [Administrative Services Division] |
1.06 |
43.2% |
| 1205 [Human Resources Division] |
0.50 |
20.5% |
| 1206 [Information Technology Division] |
0.43 |
17.6% |
| 1204 [Financial Management Division] |
0.26 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.74 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.36 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.21 |
2.4% |
| 2105 [Unfunded Leave] |
1.02 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.77 |
1.5% |
| 101 [Departmental Charges] |
0.76 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.68 |
1.3% |
| 2110 [Headquarters Allocation] |
0.48 |
1.0% |
| 2107 [International Services] |
0.40 |
0.8% |
| 2108 [Telecom] |
0.34 |
0.7% |
| + 1100 [Policy and Program Development] |
0.32 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.30 |
0.6% |
| + 1400 [Other Support Costs] |
0.27 |
0.5% |
| 1402 [Central Services] |
0.27 |
100.0% |
| 2102 [FECA Balance] |
0.26 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.19 |
0.4% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.15 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.3% |
| 1002 [OCRDI] |
0.08 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 3101 2514 [Federal protection service] |
0.11 |
0.2% |
| 2101 [APHIS Depreciation] |
0.10 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.10 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.09 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.09 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
31.63 |
22.2% |
| 3102 1100 [Personnel Compensation] |
9.27 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.55 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
4.32 |
77.8% |
| 2604 [AQI Outreach] |
0.82 |
14.8% |
| 2601 [Information Technology] |
0.33 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
4.58 |
14.5% |
| 3102 1200 [Personnel Benefits] |
2.73 |
8.6% |
| + 1200 [MRPBS] |
2.06 |
6.5% |
| 1201 [Administrative Services Division] |
0.89 |
43.2% |
| 1205 [Human Resources Division] |
0.42 |
20.5% |
| 1206 [Information Technology Division] |
0.36 |
17.6% |
| 1204 [Financial Management Division] |
0.21 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.14 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.88 |
2.8% |
| 2105 [Unfunded Leave] |
0.86 |
2.7% |
| 101 [Departmental Charges] |
0.64 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.54 |
1.7% |
| 2110 [Headquarters Allocation] |
0.40 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.33 |
1.0% |
| 2108 [Telecom] |
0.29 |
0.9% |
| + 1100 [Policy and Program Development] |
0.27 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.24 |
0.8% |
| + 1400 [Other Support Costs] |
0.22 |
0.7% |
| 1402 [Central Services] |
0.22 |
100.0% |
| 2102 [FECA Balance] |
0.22 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.21 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.16 |
0.5% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.15 |
0.5% |
| 3102 2533 [Space (interior)] |
0.13 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 2101 [APHIS Depreciation] |
0.09 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.3% |
| 3102 2580 [Fees] |
0.07 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.06 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.05 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3102 2500 [Other Services] |
0.04 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.08 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
31.26 |
21.9% |
| + 3103 [Field Operations] |
29.70 |
20.8% |
| 3103 1100 [Personnel Compensation] |
10.37 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
5.70 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.43 |
77.8% |
| 2604 [AQI Outreach] |
0.84 |
14.8% |
| 2601 [Information Technology] |
0.34 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.75 |
12.6% |
| + 1200 [MRPBS] |
2.12 |
7.1% |
| 1201 [Administrative Services Division] |
0.91 |
43.2% |
| 1205 [Human Resources Division] |
0.43 |
20.5% |
| 1206 [Information Technology Division] |
0.37 |
17.6% |
| 1204 [Financial Management Division] |
0.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.18 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.17 |
3.9% |
| 2105 [Unfunded Leave] |
0.88 |
3.0% |
| 101 [Departmental Charges] |
0.65 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.52 |
1.8% |
| 2110 [Headquarters Allocation] |
0.41 |
1.4% |
| 2107 [International Services] |
0.34 |
1.2% |
| 2108 [Telecom] |
0.30 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.29 |
1.0% |
| + 1100 [Policy and Program Development] |
0.27 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| + 1400 [Other Support Costs] |
0.23 |
0.8% |
| 1402 [Central Services] |
0.23 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.23 |
0.8% |
| 2102 [FECA Balance] |
0.22 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.20 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.16 |
0.6% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.4% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.11 |
0.4% |
| 2101 [APHIS Depreciation] |
0.09 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.08 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.07 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
93.53 |
0.5% |
| + 3102 [Science and Technology] |
31.63 |
33.8% |
| 3102 1100 [Personnel Compensation] |
9.27 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.55 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
4.32 |
77.8% |
| 2604 [AQI Outreach] |
0.82 |
14.8% |
| 2601 [Information Technology] |
0.33 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
4.58 |
14.5% |
| 3102 1200 [Personnel Benefits] |
2.73 |
8.6% |
| + 1200 [MRPBS] |
2.06 |
6.5% |
| 1201 [Administrative Services Division] |
0.89 |
43.2% |
| 1205 [Human Resources Division] |
0.42 |
20.5% |
| 1206 [Information Technology Division] |
0.36 |
17.6% |
| 1204 [Financial Management Division] |
0.21 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.14 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.88 |
2.8% |
| 2105 [Unfunded Leave] |
0.86 |
2.7% |
| 101 [Departmental Charges] |
0.64 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.54 |
1.7% |
| 2110 [Headquarters Allocation] |
0.40 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.33 |
1.0% |
| 2108 [Telecom] |
0.29 |
0.9% |
| + 1100 [Policy and Program Development] |
0.27 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.24 |
0.8% |
| + 1400 [Other Support Costs] |
0.22 |
0.7% |
| 1402 [Central Services] |
0.22 |
100.0% |
| 2102 [FECA Balance] |
0.22 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.21 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.16 |
0.5% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.15 |
0.5% |
| 3102 2533 [Space (interior)] |
0.13 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 2101 [APHIS Depreciation] |
0.09 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.3% |
| 3102 2580 [Fees] |
0.07 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.06 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.05 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3102 2500 [Other Services] |
0.04 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.08 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
29.05 |
31.1% |
| + 3101 [Headquarters] |
20.62 |
22.0% |
| 3101 1100 [Personnel Compensation] |
6.40 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2.72 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.12 |
77.8% |
| 2604 [AQI Outreach] |
0.40 |
14.8% |
| 2601 [Information Technology] |
0.16 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2.15 |
10.4% |
| 3101 1200 [Personnel Benefits] |
2.11 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.60 |
7.8% |
| + 1200 [MRPBS] |
1.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.44 |
43.2% |
| 1205 [Human Resources Division] |
0.21 |
20.5% |
| 1206 [Information Technology Division] |
0.18 |
17.6% |
| 1204 [Financial Management Division] |
0.11 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.72 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.56 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.50 |
2.4% |
| 2105 [Unfunded Leave] |
0.42 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.32 |
1.5% |
| 101 [Departmental Charges] |
0.31 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.28 |
1.3% |
| 2110 [Headquarters Allocation] |
0.20 |
1.0% |
| 2107 [International Services] |
0.16 |
0.8% |
| 2108 [Telecom] |
0.14 |
0.7% |
| + 1100 [Policy and Program Development] |
0.13 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.12 |
0.6% |
| + 1400 [Other Support Costs] |
0.11 |
0.5% |
| 1402 [Central Services] |
0.11 |
100.0% |
| 2102 [FECA Balance] |
0.11 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.06 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3101 2514 [Federal protection service] |
0.05 |
0.2% |
| 2101 [APHIS Depreciation] |
0.04 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.04 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.04 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.04 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
12.23 |
13.1% |
| 3103 1100 [Personnel Compensation] |
4.27 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2.35 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.83 |
77.8% |
| 2604 [AQI Outreach] |
0.35 |
14.8% |
| 2601 [Information Technology] |
0.14 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.55 |
12.6% |
| + 1200 [MRPBS] |
0.87 |
7.1% |
| 1201 [Administrative Services Division] |
0.38 |
43.2% |
| 1205 [Human Resources Division] |
0.18 |
20.5% |
| 1206 [Information Technology Division] |
0.15 |
17.6% |
| 1204 [Financial Management Division] |
0.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.48 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.48 |
3.9% |
| 2105 [Unfunded Leave] |
0.36 |
3.0% |
| 101 [Departmental Charges] |
0.27 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.21 |
1.8% |
| 2110 [Headquarters Allocation] |
0.17 |
1.4% |
| 2107 [International Services] |
0.14 |
1.2% |
| 2108 [Telecom] |
0.12 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.12 |
1.0% |
| + 1100 [Policy and Program Development] |
0.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.09 |
0.8% |
| 1402 [Central Services] |
0.09 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.09 |
0.8% |
| 2102 [FECA Balance] |
0.09 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.4% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.05 |
0.4% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 50201l [INTERCEPTION PROCESS - AIR (A)] |
520,696.82 |
2.7% |
| 50201a [AIR FEE AUDIT-LANDING (A)] |
229,618.01 |
1.2% |
| 50201k [INFORMED COMPLIANCE - AIR (A)] |
115,345.40 |
0.6% |
| 2711 [CBP Buildings, Improvements, and Renovations] |
105,924.51 |
0.5% |
| 2710 [CBP Information Technology] |
34,169.20 |
0.2% |
| + 5502 [To All CBP Outputs] |
18,745.55 |
0.1% |
| + 50101 [Provide Investigative Enforcement Services] |
18,745.55 |
100.0% |
| + 3103 [Field Operations] |
8,201.75 |
43.8% |
| 3103 1100 [Personnel Compensation] |
2,864.44 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,574.15 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,224.62 |
77.8% |
| 2604 [AQI Outreach] |
232.41 |
14.8% |
| 2601 [Information Technology] |
94.26 |
6.0% |
| 2603 [Lab Equipment] |
22.86 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,036.97 |
12.6% |
| + 1200 [MRPBS] |
584.22 |
7.1% |
| 1201 [Administrative Services Division] |
252.47 |
43.2% |
| 1205 [Human Resources Division] |
119.77 |
20.5% |
| 1206 [Information Technology Division] |
103.01 |
17.6% |
| 1204 [Financial Management Division] |
60.88 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
39.64 |
6.8% |
| 1202 [Deputy Administrator's Office] |
8.46 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
324.53 |
4.0% |
| 2103 [OPM Imputed Costs] |
322.82 |
3.9% |
| 2105 [Unfunded Leave] |
242.82 |
3.0% |
| 101 [Departmental Charges] |
180.34 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
143.59 |
1.8% |
| 2110 [Headquarters Allocation] |
113.95 |
1.4% |
| 2107 [International Services] |
94.63 |
1.2% |
| 2108 [Telecom] |
82.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
78.82 |
1.0% |
| + 1100 [Policy and Program Development] |
75.24 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
19.51 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
14.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
9.12 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
8.86 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
8.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
7.94 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
7.73 |
10.3% |
| + 1400 [Other Support Costs] |
63.40 |
0.8% |
| 1402 [Central Services] |
63.40 |
100.0% |
| 3103 2600 [Supplies and Materials] |
63.27 |
0.8% |
| 2102 [FECA Balance] |
62.02 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
56.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
45.44 |
0.6% |
| 1304 [Public Affairs] |
13.05 |
28.7% |
| 1303 [FOIA] |
12.83 |
28.2% |
| 1302 [Executive Correspondence] |
8.99 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
6.47 |
14.2% |
| 1305 [Resource Management Office] |
4.04 |
8.9% |
| 1306 [LPS EEO] |
0.06 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
30.26 |
0.4% |
| 1002 [OCRDI] |
18.49 |
61.1% |
| 1001 [Office of the Administrator] |
11.77 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
30.23 |
0.4% |
| 2101 [APHIS Depreciation] |
24.78 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
23.16 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
21.96 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
18.47 |
0.2% |
| 3103 2500 [Other Services] |
6.14 |
0.1% |
| 3103 2200 [Transportation of Things] |
6.06 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
5.47 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.38 |
0.1% |
| 3103 3155 [Motor Vehicles] |
3.08 |
0.0% |
| 3103 2535 [Office equipment] |
3.08 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.14 |
0.0% |
| 2109 [Judgment Fund] |
1.53 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1.15 |
0.0% |
| 2104 [Unemployment Compensation] |
1.15 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.94 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.88 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.77 |
0.0% |
| 3103 2533 [Space (interior)] |
0.74 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.72 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.69 |
0.0% |
| 3103 2511 [Janitorial services] |
0.49 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.48 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.47 |
0.0% |
| 3103 3100 [Equipment] |
0.42 |
0.0% |
| 3103 2580 [Fees] |
0.41 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.35 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.34 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.29 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.24 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.16 |
0.0% |
| 3103 2528 [Health units] |
0.16 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.13 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.10 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.08 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
6,702.81 |
35.8% |
| 3101 1100 [Personnel Compensation] |
2,081.41 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
884.69 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
688.25 |
77.8% |
| 2604 [AQI Outreach] |
130.62 |
14.8% |
| 2601 [Information Technology] |
52.97 |
6.0% |
| 2603 [Lab Equipment] |
12.85 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
700.03 |
10.4% |
| 3101 1200 [Personnel Benefits] |
687.45 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
519.82 |
7.8% |
| + 1200 [MRPBS] |
328.34 |
4.9% |
| 1201 [Administrative Services Division] |
141.89 |
43.2% |
| 1205 [Human Resources Division] |
67.31 |
20.5% |
| 1206 [Information Technology Division] |
57.89 |
17.6% |
| 1204 [Financial Management Division] |
34.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
22.28 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.76 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
232.59 |
3.5% |
| 2103 [OPM Imputed Costs] |
181.43 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
161.60 |
2.4% |
| 2105 [Unfunded Leave] |
136.47 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
102.63 |
1.5% |
| 101 [Departmental Charges] |
101.35 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
90.47 |
1.3% |
| 2110 [Headquarters Allocation] |
64.04 |
1.0% |
| 2107 [International Services] |
53.18 |
0.8% |
| 2108 [Telecom] |
46.11 |
0.7% |
| + 1100 [Policy and Program Development] |
42.29 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
10.96 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
7.90 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.12 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.98 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.51 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.46 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.34 |
10.3% |
| 3101 2600 [Supplies and Materials] |
39.60 |
0.6% |
| + 1400 [Other Support Costs] |
35.63 |
0.5% |
| 1402 [Central Services] |
35.63 |
100.0% |
| 2102 [FECA Balance] |
34.86 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
25.54 |
0.4% |
| 1304 [Public Affairs] |
7.33 |
28.7% |
| 1303 [FOIA] |
7.21 |
28.2% |
| 1302 [Executive Correspondence] |
5.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.64 |
14.2% |
| 1305 [Resource Management Office] |
2.27 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
21.22 |
0.3% |
| 3101 2568 [Maintenance of software] |
20.13 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
17.01 |
0.3% |
| 1002 [OCRDI] |
10.39 |
61.1% |
| 1001 [Office of the Administrator] |
6.61 |
38.9% |
| 3101 2514 [Federal protection service] |
15.23 |
0.2% |
| 2101 [APHIS Depreciation] |
13.93 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
13.55 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
12.33 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
11.42 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.95 |
0.1% |
| 3101 2200 [Transportation of Things] |
4.15 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.76 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
3.10 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.44 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.20 |
0.0% |
| 3101 2580 [Fees] |
2.17 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.34 |
0.0% |
| 2109 [Judgment Fund] |
0.86 |
0.0% |
| 3101 2528 [Health units] |
0.73 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.72 |
0.0% |
| 2104 [Unemployment Compensation] |
0.65 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.50 |
0.0% |
| 3101 2500 [Other Services] |
0.30 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.26 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.21 |
0.0% |
| 3101 2535 [Office equipment] |
0.20 |
0.0% |
| 3101 3100 [Equipment] |
0.20 |
0.0% |
| 3101 2556 [Service Advertising] |
0.19 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.18 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.07 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.32 |
-0.0% |
| 3101 2550 [Agreements] |
-0.49 |
-0.0% |
| 45101 [Provide Investigative Enforcement Services] |
1,552.95 |
8.3% |
| + 4010 [Budget and Finance] |
1,115.30 |
5.9% |
| + 3101 [Headquarters] |
788.64 |
70.7% |
| 3101 1100 [Personnel Compensation] |
244.89 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
104.09 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
80.98 |
77.8% |
| 2604 [AQI Outreach] |
15.37 |
14.8% |
| 2601 [Information Technology] |
6.23 |
6.0% |
| 2603 [Lab Equipment] |
1.51 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
82.36 |
10.4% |
| 3101 1200 [Personnel Benefits] |
80.88 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
61.16 |
7.8% |
| + 1200 [MRPBS] |
38.63 |
4.9% |
| 1201 [Administrative Services Division] |
16.69 |
43.2% |
| 1205 [Human Resources Division] |
7.92 |
20.5% |
| 1206 [Information Technology Division] |
6.81 |
17.6% |
| 1204 [Financial Management Division] |
4.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.62 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.56 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
27.37 |
3.5% |
| 2103 [OPM Imputed Costs] |
21.35 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
19.01 |
2.4% |
| 2105 [Unfunded Leave] |
16.06 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
12.08 |
1.5% |
| 101 [Departmental Charges] |
11.92 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.64 |
1.3% |
| 2110 [Headquarters Allocation] |
7.54 |
1.0% |
| 2107 [International Services] |
6.26 |
0.8% |
| 2108 [Telecom] |
5.43 |
0.7% |
| + 1100 [Policy and Program Development] |
4.98 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.29 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.93 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.60 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.59 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.53 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.53 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.51 |
10.3% |
| 3101 2600 [Supplies and Materials] |
4.66 |
0.6% |
| + 1400 [Other Support Costs] |
4.19 |
0.5% |
| 1402 [Central Services] |
4.19 |
100.0% |
| 2102 [FECA Balance] |
4.10 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
3.00 |
0.4% |
| 1304 [Public Affairs] |
0.86 |
28.7% |
| 1303 [FOIA] |
0.85 |
28.2% |
| 1302 [Executive Correspondence] |
0.59 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.43 |
14.2% |
| 1305 [Resource Management Office] |
0.27 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.50 |
0.3% |
| 3101 2568 [Maintenance of software] |
2.37 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2.00 |
0.3% |
| 1002 [OCRDI] |
1.22 |
61.1% |
| 1001 [Office of the Administrator] |
0.78 |
38.9% |
| 3101 2514 [Federal protection service] |
1.79 |
0.2% |
| 2101 [APHIS Depreciation] |
1.64 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.59 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.45 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.34 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.58 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.49 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.44 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.36 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.29 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.26 |
0.0% |
| 3101 2580 [Fees] |
0.26 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.16 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3101 2528 [Health units] |
0.09 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.04 |
-0.0% |
| 3101 2550 [Agreements] |
-0.06 |
-0.0% |
| + 3103 [Field Operations] |
149.69 |
13.4% |
| 3103 1100 [Personnel Compensation] |
52.28 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
28.73 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
22.35 |
77.8% |
| 2604 [AQI Outreach] |
4.24 |
14.8% |
| 2601 [Information Technology] |
1.72 |
6.0% |
| 2603 [Lab Equipment] |
0.42 |
1.5% |
| 3103 1200 [Personnel Benefits] |
18.93 |
12.6% |
| + 1200 [MRPBS] |
10.66 |
7.1% |
| 1201 [Administrative Services Division] |
4.61 |
43.2% |
| 1205 [Human Resources Division] |
2.19 |
20.5% |
| 1206 [Information Technology Division] |
1.88 |
17.6% |
| 1204 [Financial Management Division] |
1.11 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.72 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.92 |
4.0% |
| 2103 [OPM Imputed Costs] |
5.89 |
3.9% |
| 2105 [Unfunded Leave] |
4.43 |
3.0% |
| 101 [Departmental Charges] |
3.29 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.62 |
1.8% |
| 2110 [Headquarters Allocation] |
2.08 |
1.4% |
| 2107 [International Services] |
1.73 |
1.2% |
| 2108 [Telecom] |
1.50 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.44 |
1.0% |
| + 1100 [Policy and Program Development] |
1.37 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.36 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.26 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| + 1400 [Other Support Costs] |
1.16 |
0.8% |
| 1402 [Central Services] |
1.16 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.15 |
0.8% |
| 2102 [FECA Balance] |
1.13 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.83 |
0.6% |
| 1304 [Public Affairs] |
0.24 |
28.7% |
| 1303 [FOIA] |
0.23 |
28.2% |
| 1302 [Executive Correspondence] |
0.16 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.55 |
0.4% |
| 1002 [OCRDI] |
0.34 |
61.1% |
| 1001 [Office of the Administrator] |
0.21 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.55 |
0.4% |
| 2101 [APHIS Depreciation] |
0.45 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.42 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.40 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.34 |
0.2% |
| 3103 2500 [Other Services] |
0.11 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.06 |
0.0% |
| 3103 2535 [Office equipment] |
0.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
127.55 |
11.4% |
| + 3102 [Science and Technology] |
49.42 |
4.4% |
| 3102 1100 [Personnel Compensation] |
14.48 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
8.68 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
6.75 |
77.8% |
| 2604 [AQI Outreach] |
1.28 |
14.8% |
| 2601 [Information Technology] |
0.52 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
7.16 |
14.5% |
| 3102 1200 [Personnel Benefits] |
4.26 |
8.6% |
| + 1200 [MRPBS] |
3.22 |
6.5% |
| 1201 [Administrative Services Division] |
1.39 |
43.2% |
| 1205 [Human Resources Division] |
0.66 |
20.5% |
| 1206 [Information Technology Division] |
0.57 |
17.6% |
| 1204 [Financial Management Division] |
0.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.22 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.78 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.37 |
2.8% |
| 2105 [Unfunded Leave] |
1.34 |
2.7% |
| 101 [Departmental Charges] |
0.99 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.85 |
1.7% |
| 2110 [Headquarters Allocation] |
0.63 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.51 |
1.0% |
| 2108 [Telecom] |
0.45 |
0.9% |
| + 1100 [Policy and Program Development] |
0.41 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.37 |
0.8% |
| + 1400 [Other Support Costs] |
0.35 |
0.7% |
| 1402 [Central Services] |
0.35 |
100.0% |
| 2102 [FECA Balance] |
0.34 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.32 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.25 |
0.5% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.24 |
0.5% |
| 3102 2533 [Space (interior)] |
0.20 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.20 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.3% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 2101 [APHIS Depreciation] |
0.14 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.3% |
| 3102 2580 [Fees] |
0.11 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.10 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.08 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.06 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.03 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.12 |
-0.3% |
| + 4011 [Human Resource Operations] |
642.57 |
3.4% |
| + 3103 [Field Operations] |
392.72 |
61.1% |
| 3103 1100 [Personnel Compensation] |
137.16 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
75.37 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
58.64 |
77.8% |
| 2604 [AQI Outreach] |
11.13 |
14.8% |
| 2601 [Information Technology] |
4.51 |
6.0% |
| 2603 [Lab Equipment] |
1.09 |
1.5% |
| 3103 1200 [Personnel Benefits] |
49.65 |
12.6% |
| + 1200 [MRPBS] |
27.97 |
7.1% |
| 1201 [Administrative Services Division] |
12.09 |
43.2% |
| 1205 [Human Resources Division] |
5.73 |
20.5% |
| 1206 [Information Technology Division] |
4.93 |
17.6% |
| 1204 [Financial Management Division] |
2.92 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.90 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.41 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
15.54 |
4.0% |
| 2103 [OPM Imputed Costs] |
15.46 |
3.9% |
| 2105 [Unfunded Leave] |
11.63 |
3.0% |
| 101 [Departmental Charges] |
8.63 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
6.88 |
1.8% |
| 2110 [Headquarters Allocation] |
5.46 |
1.4% |
| 2107 [International Services] |
4.53 |
1.2% |
| 2108 [Telecom] |
3.93 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.77 |
1.0% |
| + 1100 [Policy and Program Development] |
3.60 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.93 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.67 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.44 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.42 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.38 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.38 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.37 |
10.3% |
| + 1400 [Other Support Costs] |
3.04 |
0.8% |
| 1402 [Central Services] |
3.04 |
100.0% |
| 3103 2600 [Supplies and Materials] |
3.03 |
0.8% |
| 2102 [FECA Balance] |
2.97 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.68 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.18 |
0.6% |
| 1304 [Public Affairs] |
0.62 |
28.7% |
| 1303 [FOIA] |
0.61 |
28.2% |
| 1302 [Executive Correspondence] |
0.43 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.31 |
14.2% |
| 1305 [Resource Management Office] |
0.19 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.45 |
0.4% |
| 1002 [OCRDI] |
0.89 |
61.1% |
| 1001 [Office of the Administrator] |
0.56 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.45 |
0.4% |
| 2101 [APHIS Depreciation] |
1.19 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.11 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.05 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.88 |
0.2% |
| 3103 2500 [Other Services] |
0.29 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.29 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.26 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.26 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.15 |
0.0% |
| 3103 2535 [Office equipment] |
0.15 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
115.08 |
17.9% |
| 3101 1100 [Personnel Compensation] |
35.73 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
15.19 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
11.82 |
77.8% |
| 2604 [AQI Outreach] |
2.24 |
14.8% |
| 2601 [Information Technology] |
0.91 |
6.0% |
| 2603 [Lab Equipment] |
0.22 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
12.02 |
10.4% |
| 3101 1200 [Personnel Benefits] |
11.80 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
8.92 |
7.8% |
| + 1200 [MRPBS] |
5.64 |
4.9% |
| 1201 [Administrative Services Division] |
2.44 |
43.2% |
| 1205 [Human Resources Division] |
1.16 |
20.5% |
| 1206 [Information Technology Division] |
0.99 |
17.6% |
| 1204 [Financial Management Division] |
0.59 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.38 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3.99 |
3.5% |
| 2103 [OPM Imputed Costs] |
3.11 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.77 |
2.4% |
| 2105 [Unfunded Leave] |
2.34 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.76 |
1.5% |
| 101 [Departmental Charges] |
1.74 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.55 |
1.3% |
| 2110 [Headquarters Allocation] |
1.10 |
1.0% |
| 2107 [International Services] |
0.91 |
0.8% |
| 2108 [Telecom] |
0.79 |
0.7% |
| + 1100 [Policy and Program Development] |
0.73 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.19 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.14 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.08 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.68 |
0.6% |
| + 1400 [Other Support Costs] |
0.61 |
0.5% |
| 1402 [Central Services] |
0.61 |
100.0% |
| 2102 [FECA Balance] |
0.60 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.44 |
0.4% |
| 1304 [Public Affairs] |
0.13 |
28.7% |
| 1303 [FOIA] |
0.12 |
28.2% |
| 1302 [Executive Correspondence] |
0.09 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.36 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.35 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.29 |
0.3% |
| 1002 [OCRDI] |
0.18 |
61.1% |
| 1001 [Office of the Administrator] |
0.11 |
38.9% |
| 3101 2514 [Federal protection service] |
0.26 |
0.2% |
| 2101 [APHIS Depreciation] |
0.24 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.23 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.21 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.20 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| 35011 [Human Resource Operations] |
85.35 |
13.3% |
| + 3102 [Science and Technology] |
49.42 |
7.7% |
| 3102 1100 [Personnel Compensation] |
14.48 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
8.68 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
6.75 |
77.8% |
| 2604 [AQI Outreach] |
1.28 |
14.8% |
| 2601 [Information Technology] |
0.52 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
7.16 |
14.5% |
| 3102 1200 [Personnel Benefits] |
4.26 |
8.6% |
| + 1200 [MRPBS] |
3.22 |
6.5% |
| 1201 [Administrative Services Division] |
1.39 |
43.2% |
| 1205 [Human Resources Division] |
0.66 |
20.5% |
| 1206 [Information Technology Division] |
0.57 |
17.6% |
| 1204 [Financial Management Division] |
0.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.22 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.78 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.37 |
2.8% |
| 2105 [Unfunded Leave] |
1.34 |
2.7% |
| 101 [Departmental Charges] |
0.99 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.85 |
1.7% |
| 2110 [Headquarters Allocation] |
0.63 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.51 |
1.0% |
| 2108 [Telecom] |
0.45 |
0.9% |
| + 1100 [Policy and Program Development] |
0.41 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.37 |
0.8% |
| + 1400 [Other Support Costs] |
0.35 |
0.7% |
| 1402 [Central Services] |
0.35 |
100.0% |
| 2102 [FECA Balance] |
0.34 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.32 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.25 |
0.5% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.24 |
0.5% |
| 3102 2533 [Space (interior)] |
0.20 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.20 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.3% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 2101 [APHIS Depreciation] |
0.14 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.3% |
| 3102 2580 [Fees] |
0.11 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.10 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.08 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.06 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.03 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.12 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
284.12 |
1.5% |
| + 3103 [Field Operations] |
191.37 |
67.4% |
| 3103 1100 [Personnel Compensation] |
66.84 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
36.73 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
28.57 |
77.8% |
| 2604 [AQI Outreach] |
5.42 |
14.8% |
| 2601 [Information Technology] |
2.20 |
6.0% |
| 2603 [Lab Equipment] |
0.53 |
1.5% |
| 3103 1200 [Personnel Benefits] |
24.20 |
12.6% |
| + 1200 [MRPBS] |
13.63 |
7.1% |
| 1201 [Administrative Services Division] |
5.89 |
43.2% |
| 1205 [Human Resources Division] |
2.79 |
20.5% |
| 1206 [Information Technology Division] |
2.40 |
17.6% |
| 1204 [Financial Management Division] |
1.42 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.92 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.20 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
7.57 |
4.0% |
| 2103 [OPM Imputed Costs] |
7.53 |
3.9% |
| 2105 [Unfunded Leave] |
5.67 |
3.0% |
| 101 [Departmental Charges] |
4.21 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
3.35 |
1.8% |
| 2110 [Headquarters Allocation] |
2.66 |
1.4% |
| 2107 [International Services] |
2.21 |
1.2% |
| 2108 [Telecom] |
1.91 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.84 |
1.0% |
| + 1100 [Policy and Program Development] |
1.76 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.46 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.33 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.21 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.21 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.19 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.19 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.18 |
10.3% |
| + 1400 [Other Support Costs] |
1.48 |
0.8% |
| 1402 [Central Services] |
1.48 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.48 |
0.8% |
| 2102 [FECA Balance] |
1.45 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.31 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.06 |
0.6% |
| 1304 [Public Affairs] |
0.30 |
28.7% |
| 1303 [FOIA] |
0.30 |
28.2% |
| 1302 [Executive Correspondence] |
0.21 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.15 |
14.2% |
| 1305 [Resource Management Office] |
0.09 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.71 |
0.4% |
| 1002 [OCRDI] |
0.43 |
61.1% |
| 1001 [Office of the Administrator] |
0.27 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.71 |
0.4% |
| 2101 [APHIS Depreciation] |
0.58 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.54 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.51 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.43 |
0.2% |
| 3103 2500 [Other Services] |
0.14 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.14 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.13 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.07 |
0.0% |
| 3103 2535 [Office equipment] |
0.07 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
70.13 |
24.7% |
| + 3102 [Science and Technology] |
16.47 |
5.8% |
| 3102 1100 [Personnel Compensation] |
4.83 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.89 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2.25 |
77.8% |
| 2604 [AQI Outreach] |
0.43 |
14.8% |
| 2601 [Information Technology] |
0.17 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2.39 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1.42 |
8.6% |
| + 1200 [MRPBS] |
1.07 |
6.5% |
| 1201 [Administrative Services Division] |
0.46 |
43.2% |
| 1205 [Human Resources Division] |
0.22 |
20.5% |
| 1206 [Information Technology Division] |
0.19 |
17.6% |
| 1204 [Financial Management Division] |
0.11 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.59 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.46 |
2.8% |
| 2105 [Unfunded Leave] |
0.45 |
2.7% |
| 101 [Departmental Charges] |
0.33 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.28 |
1.7% |
| 2110 [Headquarters Allocation] |
0.21 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.17 |
1.0% |
| 2108 [Telecom] |
0.15 |
0.9% |
| + 1100 [Policy and Program Development] |
0.14 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.12 |
0.8% |
| + 1400 [Other Support Costs] |
0.12 |
0.7% |
| 1402 [Central Services] |
0.12 |
100.0% |
| 2102 [FECA Balance] |
0.11 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.11 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.5% |
| 3102 2533 [Space (interior)] |
0.07 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.3% |
| 3102 2580 [Fees] |
0.04 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.03 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.03 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.04 |
-0.3% |
| + 3101 [Headquarters] |
6.14 |
2.2% |
| 3101 1100 [Personnel Compensation] |
1.91 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.81 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.63 |
77.8% |
| 2604 [AQI Outreach] |
0.12 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.64 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.63 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.48 |
7.8% |
| + 1200 [MRPBS] |
0.30 |
4.9% |
| 1201 [Administrative Services Division] |
0.13 |
43.2% |
| 1205 [Human Resources Division] |
0.06 |
20.5% |
| 1206 [Information Technology Division] |
0.05 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.21 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.17 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.15 |
2.4% |
| 2105 [Unfunded Leave] |
0.12 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.09 |
1.5% |
| 101 [Departmental Charges] |
0.09 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
1.3% |
| 2110 [Headquarters Allocation] |
0.06 |
1.0% |
| 2107 [International Services] |
0.05 |
0.8% |
| 2108 [Telecom] |
0.04 |
0.7% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
148.62 |
0.8% |
| + 3101 [Headquarters] |
52.17 |
35.1% |
| 3101 1100 [Personnel Compensation] |
16.20 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
6.89 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
5.36 |
77.8% |
| 2604 [AQI Outreach] |
1.02 |
14.8% |
| 2601 [Information Technology] |
0.41 |
6.0% |
| 2603 [Lab Equipment] |
0.10 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5.45 |
10.4% |
| 3101 1200 [Personnel Benefits] |
5.35 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.05 |
7.8% |
| + 1200 [MRPBS] |
2.56 |
4.9% |
| 1201 [Administrative Services Division] |
1.10 |
43.2% |
| 1205 [Human Resources Division] |
0.52 |
20.5% |
| 1206 [Information Technology Division] |
0.45 |
17.6% |
| 1204 [Financial Management Division] |
0.27 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.81 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.41 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.26 |
2.4% |
| 2105 [Unfunded Leave] |
1.06 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.80 |
1.5% |
| 101 [Departmental Charges] |
0.79 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.70 |
1.3% |
| 2110 [Headquarters Allocation] |
0.50 |
1.0% |
| 2107 [International Services] |
0.41 |
0.8% |
| 2108 [Telecom] |
0.36 |
0.7% |
| + 1100 [Policy and Program Development] |
0.33 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.31 |
0.6% |
| + 1400 [Other Support Costs] |
0.28 |
0.5% |
| 1402 [Central Services] |
0.28 |
100.0% |
| 2102 [FECA Balance] |
0.27 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.4% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.06 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.17 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.16 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.3% |
| 1002 [OCRDI] |
0.08 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 3101 2514 [Federal protection service] |
0.12 |
0.2% |
| 2101 [APHIS Depreciation] |
0.11 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.11 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.10 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.09 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
32.95 |
22.2% |
| 3102 1100 [Personnel Compensation] |
9.66 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.79 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
4.50 |
77.8% |
| 2604 [AQI Outreach] |
0.85 |
14.8% |
| 2601 [Information Technology] |
0.35 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
4.78 |
14.5% |
| 3102 1200 [Personnel Benefits] |
2.84 |
8.6% |
| + 1200 [MRPBS] |
2.15 |
6.5% |
| 1201 [Administrative Services Division] |
0.93 |
43.2% |
| 1205 [Human Resources Division] |
0.44 |
20.5% |
| 1206 [Information Technology Division] |
0.38 |
17.6% |
| 1204 [Financial Management Division] |
0.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.15 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.19 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.91 |
2.8% |
| 2105 [Unfunded Leave] |
0.89 |
2.7% |
| 101 [Departmental Charges] |
0.66 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.56 |
1.7% |
| 2110 [Headquarters Allocation] |
0.42 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.34 |
1.0% |
| 2108 [Telecom] |
0.30 |
0.9% |
| + 1100 [Policy and Program Development] |
0.28 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.25 |
0.8% |
| + 1400 [Other Support Costs] |
0.23 |
0.7% |
| 1402 [Central Services] |
0.23 |
100.0% |
| 2102 [FECA Balance] |
0.23 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.22 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.17 |
0.5% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.16 |
0.5% |
| 3102 2533 [Space (interior)] |
0.14 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 2101 [APHIS Depreciation] |
0.09 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.3% |
| 3102 2580 [Fees] |
0.08 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.07 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.05 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3102 2500 [Other Services] |
0.04 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.08 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
32.57 |
21.9% |
| + 3103 [Field Operations] |
30.94 |
20.8% |
| 3103 1100 [Personnel Compensation] |
10.80 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
5.94 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.62 |
77.8% |
| 2604 [AQI Outreach] |
0.88 |
14.8% |
| 2601 [Information Technology] |
0.36 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.91 |
12.6% |
| + 1200 [MRPBS] |
2.20 |
7.1% |
| 1201 [Administrative Services Division] |
0.95 |
43.2% |
| 1205 [Human Resources Division] |
0.45 |
20.5% |
| 1206 [Information Technology Division] |
0.39 |
17.6% |
| 1204 [Financial Management Division] |
0.23 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.15 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.22 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.22 |
3.9% |
| 2105 [Unfunded Leave] |
0.92 |
3.0% |
| 101 [Departmental Charges] |
0.68 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.54 |
1.8% |
| 2110 [Headquarters Allocation] |
0.43 |
1.4% |
| 2107 [International Services] |
0.36 |
1.2% |
| 2108 [Telecom] |
0.31 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.30 |
1.0% |
| + 1100 [Policy and Program Development] |
0.28 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| + 1400 [Other Support Costs] |
0.24 |
0.8% |
| 1402 [Central Services] |
0.24 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.24 |
0.8% |
| 2102 [FECA Balance] |
0.23 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.21 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.17 |
0.6% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.4% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.11 |
0.4% |
| 2101 [APHIS Depreciation] |
0.09 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.08 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.07 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
97.43 |
0.5% |
| + 3102 [Science and Technology] |
32.95 |
33.8% |
| 3102 1100 [Personnel Compensation] |
9.66 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.79 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
4.50 |
77.8% |
| 2604 [AQI Outreach] |
0.85 |
14.8% |
| 2601 [Information Technology] |
0.35 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
4.78 |
14.5% |
| 3102 1200 [Personnel Benefits] |
2.84 |
8.6% |
| + 1200 [MRPBS] |
2.15 |
6.5% |
| 1201 [Administrative Services Division] |
0.93 |
43.2% |
| 1205 [Human Resources Division] |
0.44 |
20.5% |
| 1206 [Information Technology Division] |
0.38 |
17.6% |
| 1204 [Financial Management Division] |
0.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.15 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.19 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.91 |
2.8% |
| 2105 [Unfunded Leave] |
0.89 |
2.7% |
| 101 [Departmental Charges] |
0.66 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.56 |
1.7% |
| 2110 [Headquarters Allocation] |
0.42 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.34 |
1.0% |
| 2108 [Telecom] |
0.30 |
0.9% |
| + 1100 [Policy and Program Development] |
0.28 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.25 |
0.8% |
| + 1400 [Other Support Costs] |
0.23 |
0.7% |
| 1402 [Central Services] |
0.23 |
100.0% |
| 2102 [FECA Balance] |
0.23 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.22 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.17 |
0.5% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.16 |
0.5% |
| 3102 2533 [Space (interior)] |
0.14 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 2101 [APHIS Depreciation] |
0.09 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.3% |
| 3102 2580 [Fees] |
0.08 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.07 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.05 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3102 2500 [Other Services] |
0.04 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.08 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
30.27 |
31.1% |
| + 3101 [Headquarters] |
21.48 |
22.0% |
| 3101 1100 [Personnel Compensation] |
6.67 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2.84 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.21 |
77.8% |
| 2604 [AQI Outreach] |
0.42 |
14.8% |
| 2601 [Information Technology] |
0.17 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2.24 |
10.4% |
| 3101 1200 [Personnel Benefits] |
2.20 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.67 |
7.8% |
| + 1200 [MRPBS] |
1.05 |
4.9% |
| 1201 [Administrative Services Division] |
0.45 |
43.2% |
| 1205 [Human Resources Division] |
0.22 |
20.5% |
| 1206 [Information Technology Division] |
0.19 |
17.6% |
| 1204 [Financial Management Division] |
0.11 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.75 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.58 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.52 |
2.4% |
| 2105 [Unfunded Leave] |
0.44 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.33 |
1.5% |
| 101 [Departmental Charges] |
0.32 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.29 |
1.3% |
| 2110 [Headquarters Allocation] |
0.21 |
1.0% |
| 2107 [International Services] |
0.17 |
0.8% |
| 2108 [Telecom] |
0.15 |
0.7% |
| + 1100 [Policy and Program Development] |
0.14 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.13 |
0.6% |
| + 1400 [Other Support Costs] |
0.11 |
0.5% |
| 1402 [Central Services] |
0.11 |
100.0% |
| 2102 [FECA Balance] |
0.11 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.06 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3101 2514 [Federal protection service] |
0.05 |
0.2% |
| 2101 [APHIS Depreciation] |
0.04 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.04 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.04 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.04 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
12.74 |
13.1% |
| 3103 1100 [Personnel Compensation] |
4.45 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2.45 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.90 |
77.8% |
| 2604 [AQI Outreach] |
0.36 |
14.8% |
| 2601 [Information Technology] |
0.15 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.61 |
12.6% |
| + 1200 [MRPBS] |
0.91 |
7.1% |
| 1201 [Administrative Services Division] |
0.39 |
43.2% |
| 1205 [Human Resources Division] |
0.19 |
20.5% |
| 1206 [Information Technology Division] |
0.16 |
17.6% |
| 1204 [Financial Management Division] |
0.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.50 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.50 |
3.9% |
| 2105 [Unfunded Leave] |
0.38 |
3.0% |
| 101 [Departmental Charges] |
0.28 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.22 |
1.8% |
| 2110 [Headquarters Allocation] |
0.18 |
1.4% |
| 2107 [International Services] |
0.15 |
1.2% |
| 2108 [Telecom] |
0.13 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.12 |
1.0% |
| + 1100 [Policy and Program Development] |
0.12 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.10 |
0.8% |
| 1402 [Central Services] |
0.10 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.10 |
0.8% |
| 2102 [FECA Balance] |
0.10 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.09 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.4% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.05 |
0.4% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 50204f [NTC (NATIONAL TARGETING CENTER) (A)] |
5,310.53 |
0.0% |
| + 606 [APHIS Pest and Plant Disease ID] |
15,540.64 |
0.1% |
| + 50116 [Perform pest and disease identification] |
14,565.60 |
93.7% |
| + 3103 [Field Operations] |
4,145.77 |
28.5% |
| 3103 1100 [Personnel Compensation] |
1,447.90 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
795.69 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
619.01 |
77.8% |
| 2604 [AQI Outreach] |
117.48 |
14.8% |
| 2601 [Information Technology] |
47.65 |
6.0% |
| 2603 [Lab Equipment] |
11.55 |
1.5% |
| 3103 1200 [Personnel Benefits] |
524.16 |
12.6% |
| + 1200 [MRPBS] |
295.31 |
7.1% |
| 1201 [Administrative Services Division] |
127.62 |
43.2% |
| 1205 [Human Resources Division] |
60.54 |
20.5% |
| 1206 [Information Technology Division] |
52.07 |
17.6% |
| 1204 [Financial Management Division] |
30.77 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
20.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.28 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
164.04 |
4.0% |
| 2103 [OPM Imputed Costs] |
163.17 |
3.9% |
| 2105 [Unfunded Leave] |
122.74 |
3.0% |
| 101 [Departmental Charges] |
91.16 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
72.58 |
1.8% |
| 2110 [Headquarters Allocation] |
57.60 |
1.4% |
| 2107 [International Services] |
47.83 |
1.2% |
| 2108 [Telecom] |
41.47 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
39.84 |
1.0% |
| + 1100 [Policy and Program Development] |
38.03 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
9.86 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
7.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.61 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.48 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.91 |
10.3% |
| + 1400 [Other Support Costs] |
32.05 |
0.8% |
| 1402 [Central Services] |
32.05 |
100.0% |
| 3103 2600 [Supplies and Materials] |
31.98 |
0.8% |
| 2102 [FECA Balance] |
31.35 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
28.32 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
22.97 |
0.6% |
| 1304 [Public Affairs] |
6.60 |
28.7% |
| 1303 [FOIA] |
6.49 |
28.2% |
| 1302 [Executive Correspondence] |
4.54 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.27 |
14.2% |
| 1305 [Resource Management Office] |
2.04 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
15.30 |
0.4% |
| 1002 [OCRDI] |
9.35 |
61.1% |
| 1001 [Office of the Administrator] |
5.95 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
15.28 |
0.4% |
| 2101 [APHIS Depreciation] |
12.53 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.71 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
11.10 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
9.33 |
0.2% |
| 3103 2500 [Other Services] |
3.10 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.06 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.76 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.72 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.56 |
0.0% |
| 3103 2535 [Office equipment] |
1.56 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.08 |
0.0% |
| 2109 [Judgment Fund] |
0.77 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.58 |
0.0% |
| 2104 [Unemployment Compensation] |
0.58 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.48 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.45 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.39 |
0.0% |
| 3103 2533 [Space (interior)] |
0.37 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.36 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.35 |
0.0% |
| 3103 2511 [Janitorial services] |
0.25 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.24 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.24 |
0.0% |
| 3103 3100 [Equipment] |
0.21 |
0.0% |
| 3103 2580 [Fees] |
0.21 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.18 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.17 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.15 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.08 |
0.0% |
| 3103 2528 [Health units] |
0.08 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.05 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.04 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
3,253.60 |
22.3% |
| 3101 1100 [Personnel Compensation] |
1,010.33 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
429.43 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
334.08 |
77.8% |
| 2604 [AQI Outreach] |
63.40 |
14.8% |
| 2601 [Information Technology] |
25.71 |
6.0% |
| 2603 [Lab Equipment] |
6.24 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
339.80 |
10.4% |
| 3101 1200 [Personnel Benefits] |
333.69 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
252.32 |
7.8% |
| + 1200 [MRPBS] |
159.38 |
4.9% |
| 1201 [Administrative Services Division] |
68.87 |
43.2% |
| 1205 [Human Resources Division] |
32.67 |
20.5% |
| 1206 [Information Technology Division] |
28.10 |
17.6% |
| 1204 [Financial Management Division] |
16.61 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
10.81 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.31 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
112.90 |
3.5% |
| 2103 [OPM Imputed Costs] |
88.07 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
78.44 |
2.4% |
| 2105 [Unfunded Leave] |
66.24 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
49.82 |
1.5% |
| 101 [Departmental Charges] |
49.20 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
43.92 |
1.3% |
| 2110 [Headquarters Allocation] |
31.09 |
1.0% |
| 2107 [International Services] |
25.81 |
0.8% |
| 2108 [Telecom] |
22.38 |
0.7% |
| + 1100 [Policy and Program Development] |
20.53 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
5.32 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.83 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.49 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.42 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.19 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.11 |
10.3% |
| 3101 2600 [Supplies and Materials] |
19.22 |
0.6% |
| + 1400 [Other Support Costs] |
17.29 |
0.5% |
| 1402 [Central Services] |
17.29 |
100.0% |
| 2102 [FECA Balance] |
16.92 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
12.40 |
0.4% |
| 1304 [Public Affairs] |
3.56 |
28.7% |
| 1303 [FOIA] |
3.50 |
28.2% |
| 1302 [Executive Correspondence] |
2.45 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.77 |
14.2% |
| 1305 [Resource Management Office] |
1.10 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.30 |
0.3% |
| 3101 2568 [Maintenance of software] |
9.77 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
8.25 |
0.3% |
| 1002 [OCRDI] |
5.04 |
61.1% |
| 1001 [Office of the Administrator] |
3.21 |
38.9% |
| 3101 2514 [Federal protection service] |
7.39 |
0.2% |
| 2101 [APHIS Depreciation] |
6.76 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
6.58 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
5.98 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
5.54 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.40 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.02 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.83 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.50 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.18 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.07 |
0.0% |
| 3101 2580 [Fees] |
1.05 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.65 |
0.0% |
| 2109 [Judgment Fund] |
0.42 |
0.0% |
| 3101 2528 [Health units] |
0.35 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.35 |
0.0% |
| 2104 [Unemployment Compensation] |
0.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.24 |
0.0% |
| 3101 2500 [Other Services] |
0.14 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.13 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.10 |
0.0% |
| 3101 2535 [Office equipment] |
0.10 |
0.0% |
| 3101 3100 [Equipment] |
0.10 |
0.0% |
| 3101 2556 [Service Advertising] |
0.09 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.09 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.15 |
-0.0% |
| 3101 2550 [Agreements] |
-0.24 |
-0.0% |
| 45116 [Perform pest and disease identification] |
2,943.09 |
20.2% |
| + 3102 [Science and Technology] |
2,445.30 |
16.8% |
| 3102 1100 [Personnel Compensation] |
716.61 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
429.41 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
334.06 |
77.8% |
| 2604 [AQI Outreach] |
63.40 |
14.8% |
| 2601 [Information Technology] |
25.71 |
6.0% |
| 2603 [Lab Equipment] |
6.24 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
354.49 |
14.5% |
| 3102 1200 [Personnel Benefits] |
210.86 |
8.6% |
| + 1200 [MRPBS] |
159.37 |
6.5% |
| 1201 [Administrative Services Division] |
68.87 |
43.2% |
| 1205 [Human Resources Division] |
32.67 |
20.5% |
| 1206 [Information Technology Division] |
28.10 |
17.6% |
| 1204 [Financial Management Division] |
16.61 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
10.81 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.31 |
1.4% |
| 2103 [OPM Imputed Costs] |
88.06 |
3.6% |
| 3102 2600 [Supplies and Materials] |
67.76 |
2.8% |
| 2105 [Unfunded Leave] |
66.24 |
2.7% |
| 101 [Departmental Charges] |
49.19 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
41.83 |
1.7% |
| 2110 [Headquarters Allocation] |
31.08 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
25.40 |
1.0% |
| 2108 [Telecom] |
22.38 |
0.9% |
| + 1100 [Policy and Program Development] |
20.52 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
5.32 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.83 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.49 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.42 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.19 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.17 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.11 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
18.45 |
0.8% |
| + 1400 [Other Support Costs] |
17.29 |
0.7% |
| 1402 [Central Services] |
17.29 |
100.0% |
| 2102 [FECA Balance] |
16.92 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
16.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
12.40 |
0.5% |
| 1304 [Public Affairs] |
3.56 |
28.7% |
| 1303 [FOIA] |
3.50 |
28.2% |
| 1302 [Executive Correspondence] |
2.45 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.77 |
14.2% |
| 1305 [Resource Management Office] |
1.10 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
11.85 |
0.5% |
| 3102 2533 [Space (interior)] |
10.07 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
9.76 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
8.25 |
0.3% |
| 1002 [OCRDI] |
5.04 |
61.1% |
| 1001 [Office of the Administrator] |
3.21 |
38.9% |
| 2101 [APHIS Depreciation] |
6.76 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.50 |
0.3% |
| 3102 2580 [Fees] |
5.63 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
4.96 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.96 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
3.81 |
0.2% |
| 3102 2200 [Transportation of Things] |
3.60 |
0.1% |
| 3102 2500 [Other Services] |
2.88 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
2.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
1.59 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.18 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.71 |
0.0% |
| 2109 [Judgment Fund] |
0.42 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.34 |
0.0% |
| 2104 [Unemployment Compensation] |
0.31 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.29 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.24 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.0% |
| 3102 2542 [Research] |
0.19 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.12 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.11 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.02 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.10 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.54 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-6.14 |
-0.3% |
| + 4010 [Budget and Finance] |
866.61 |
5.9% |
| + 3101 [Headquarters] |
612.79 |
70.7% |
| 3101 1100 [Personnel Compensation] |
190.29 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
80.88 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
62.92 |
77.8% |
| 2604 [AQI Outreach] |
11.94 |
14.8% |
| 2601 [Information Technology] |
4.84 |
6.0% |
| 2603 [Lab Equipment] |
1.17 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
64.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
62.85 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
47.52 |
7.8% |
| + 1200 [MRPBS] |
30.02 |
4.9% |
| 1201 [Administrative Services Division] |
12.97 |
43.2% |
| 1205 [Human Resources Division] |
6.15 |
20.5% |
| 1206 [Information Technology Division] |
5.29 |
17.6% |
| 1204 [Financial Management Division] |
3.13 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.43 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
21.26 |
3.5% |
| 2103 [OPM Imputed Costs] |
16.59 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
14.77 |
2.4% |
| 2105 [Unfunded Leave] |
12.48 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
9.38 |
1.5% |
| 101 [Departmental Charges] |
9.27 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.27 |
1.3% |
| 2110 [Headquarters Allocation] |
5.85 |
1.0% |
| 2107 [International Services] |
4.86 |
0.8% |
| 2108 [Telecom] |
4.22 |
0.7% |
| + 1100 [Policy and Program Development] |
3.87 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.72 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.47 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.46 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.41 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.41 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.40 |
10.3% |
| 3101 2600 [Supplies and Materials] |
3.62 |
0.6% |
| + 1400 [Other Support Costs] |
3.26 |
0.5% |
| 1402 [Central Services] |
3.26 |
100.0% |
| 2102 [FECA Balance] |
3.19 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.33 |
0.4% |
| 1304 [Public Affairs] |
0.67 |
28.7% |
| 1303 [FOIA] |
0.66 |
28.2% |
| 1302 [Executive Correspondence] |
0.46 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.33 |
14.2% |
| 1305 [Resource Management Office] |
0.21 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.94 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.84 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.55 |
0.3% |
| 1002 [OCRDI] |
0.95 |
61.1% |
| 1001 [Office of the Administrator] |
0.60 |
38.9% |
| 3101 2514 [Federal protection service] |
1.39 |
0.2% |
| 2101 [APHIS Depreciation] |
1.27 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.24 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.13 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.04 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.45 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.38 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.34 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.28 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.22 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.20 |
0.0% |
| 3101 2580 [Fees] |
0.20 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3101 2528 [Health units] |
0.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.03 |
-0.0% |
| 3101 2550 [Agreements] |
-0.04 |
-0.0% |
| + 3103 [Field Operations] |
116.31 |
13.4% |
| 3103 1100 [Personnel Compensation] |
40.62 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
22.32 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
17.37 |
77.8% |
| 2604 [AQI Outreach] |
3.30 |
14.8% |
| 2601 [Information Technology] |
1.34 |
6.0% |
| 2603 [Lab Equipment] |
0.32 |
1.5% |
| 3103 1200 [Personnel Benefits] |
14.71 |
12.6% |
| + 1200 [MRPBS] |
8.28 |
7.1% |
| 1201 [Administrative Services Division] |
3.58 |
43.2% |
| 1205 [Human Resources Division] |
1.70 |
20.5% |
| 1206 [Information Technology Division] |
1.46 |
17.6% |
| 1204 [Financial Management Division] |
0.86 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.56 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
4.60 |
4.0% |
| 2103 [OPM Imputed Costs] |
4.58 |
3.9% |
| 2105 [Unfunded Leave] |
3.44 |
3.0% |
| 101 [Departmental Charges] |
2.56 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.04 |
1.8% |
| 2110 [Headquarters Allocation] |
1.62 |
1.4% |
| 2107 [International Services] |
1.34 |
1.2% |
| 2108 [Telecom] |
1.16 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.12 |
1.0% |
| + 1100 [Policy and Program Development] |
1.07 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.28 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.20 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.11 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| + 1400 [Other Support Costs] |
0.90 |
0.8% |
| 1402 [Central Services] |
0.90 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.90 |
0.8% |
| 2102 [FECA Balance] |
0.88 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.79 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.64 |
0.6% |
| 1304 [Public Affairs] |
0.19 |
28.7% |
| 1303 [FOIA] |
0.18 |
28.2% |
| 1302 [Executive Correspondence] |
0.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.43 |
0.4% |
| 1002 [OCRDI] |
0.26 |
61.1% |
| 1001 [Office of the Administrator] |
0.17 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.43 |
0.4% |
| 2101 [APHIS Depreciation] |
0.35 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.33 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.31 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.26 |
0.2% |
| 3103 2500 [Other Services] |
0.09 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.04 |
0.0% |
| 3103 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
99.11 |
11.4% |
| + 3102 [Science and Technology] |
38.40 |
4.4% |
| 3102 1100 [Personnel Compensation] |
11.25 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
6.74 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
5.25 |
77.8% |
| 2604 [AQI Outreach] |
1.00 |
14.8% |
| 2601 [Information Technology] |
0.40 |
6.0% |
| 2603 [Lab Equipment] |
0.10 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
5.57 |
14.5% |
| 3102 1200 [Personnel Benefits] |
3.31 |
8.6% |
| + 1200 [MRPBS] |
2.50 |
6.5% |
| 1201 [Administrative Services Division] |
1.08 |
43.2% |
| 1205 [Human Resources Division] |
0.51 |
20.5% |
| 1206 [Information Technology Division] |
0.44 |
17.6% |
| 1204 [Financial Management Division] |
0.26 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.38 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.06 |
2.8% |
| 2105 [Unfunded Leave] |
1.04 |
2.7% |
| 101 [Departmental Charges] |
0.77 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.66 |
1.7% |
| 2110 [Headquarters Allocation] |
0.49 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.40 |
1.0% |
| 2108 [Telecom] |
0.35 |
0.9% |
| + 1100 [Policy and Program Development] |
0.32 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.29 |
0.8% |
| + 1400 [Other Support Costs] |
0.27 |
0.7% |
| 1402 [Central Services] |
0.27 |
100.0% |
| 2102 [FECA Balance] |
0.27 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.25 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.19 |
0.5% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.19 |
0.5% |
| 3102 2533 [Space (interior)] |
0.16 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.15 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.3% |
| 1002 [OCRDI] |
0.08 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 2101 [APHIS Depreciation] |
0.11 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.3% |
| 3102 2580 [Fees] |
0.09 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.08 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.06 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.06 |
0.1% |
| 3102 2500 [Other Services] |
0.05 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.10 |
-0.3% |
| + 4011 [Human Resource Operations] |
499.29 |
3.4% |
| + 3103 [Field Operations] |
305.15 |
61.1% |
| 3103 1100 [Personnel Compensation] |
106.57 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
58.57 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
45.56 |
77.8% |
| 2604 [AQI Outreach] |
8.65 |
14.8% |
| 2601 [Information Technology] |
3.51 |
6.0% |
| 2603 [Lab Equipment] |
0.85 |
1.5% |
| 3103 1200 [Personnel Benefits] |
38.58 |
12.6% |
| + 1200 [MRPBS] |
21.74 |
7.1% |
| 1201 [Administrative Services Division] |
9.39 |
43.2% |
| 1205 [Human Resources Division] |
4.46 |
20.5% |
| 1206 [Information Technology Division] |
3.83 |
17.6% |
| 1204 [Financial Management Division] |
2.27 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.47 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.31 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
12.07 |
4.0% |
| 2103 [OPM Imputed Costs] |
12.01 |
3.9% |
| 2105 [Unfunded Leave] |
9.03 |
3.0% |
| 101 [Departmental Charges] |
6.71 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
5.34 |
1.8% |
| 2110 [Headquarters Allocation] |
4.24 |
1.4% |
| 2107 [International Services] |
3.52 |
1.2% |
| 2108 [Telecom] |
3.05 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.93 |
1.0% |
| + 1100 [Policy and Program Development] |
2.80 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.73 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.52 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.34 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.33 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.30 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.30 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.29 |
10.3% |
| + 1400 [Other Support Costs] |
2.36 |
0.8% |
| 1402 [Central Services] |
2.36 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2.35 |
0.8% |
| 2102 [FECA Balance] |
2.31 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.08 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.69 |
0.6% |
| 1304 [Public Affairs] |
0.49 |
28.7% |
| 1303 [FOIA] |
0.48 |
28.2% |
| 1302 [Executive Correspondence] |
0.33 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.24 |
14.2% |
| 1305 [Resource Management Office] |
0.15 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.13 |
0.4% |
| 1002 [OCRDI] |
0.69 |
61.1% |
| 1001 [Office of the Administrator] |
0.44 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.12 |
0.4% |
| 2101 [APHIS Depreciation] |
0.92 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.86 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.82 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.69 |
0.2% |
| 3103 2500 [Other Services] |
0.23 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.23 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.20 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.20 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.11 |
0.0% |
| 3103 2535 [Office equipment] |
0.11 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
89.42 |
17.9% |
| 3101 1100 [Personnel Compensation] |
27.77 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
11.80 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
9.18 |
77.8% |
| 2604 [AQI Outreach] |
1.74 |
14.8% |
| 2601 [Information Technology] |
0.71 |
6.0% |
| 2603 [Lab Equipment] |
0.17 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
9.34 |
10.4% |
| 3101 1200 [Personnel Benefits] |
9.17 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
6.93 |
7.8% |
| + 1200 [MRPBS] |
4.38 |
4.9% |
| 1201 [Administrative Services Division] |
1.89 |
43.2% |
| 1205 [Human Resources Division] |
0.90 |
20.5% |
| 1206 [Information Technology Division] |
0.77 |
17.6% |
| 1204 [Financial Management Division] |
0.46 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.30 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3.10 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.42 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.16 |
2.4% |
| 2105 [Unfunded Leave] |
1.82 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.37 |
1.5% |
| 101 [Departmental Charges] |
1.35 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.21 |
1.3% |
| 2110 [Headquarters Allocation] |
0.85 |
1.0% |
| 2107 [International Services] |
0.71 |
0.8% |
| 2108 [Telecom] |
0.62 |
0.7% |
| + 1100 [Policy and Program Development] |
0.56 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.53 |
0.6% |
| + 1400 [Other Support Costs] |
0.48 |
0.5% |
| 1402 [Central Services] |
0.48 |
100.0% |
| 2102 [FECA Balance] |
0.46 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.34 |
0.4% |
| 1304 [Public Affairs] |
0.10 |
28.7% |
| 1303 [FOIA] |
0.10 |
28.2% |
| 1302 [Executive Correspondence] |
0.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.28 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.27 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.23 |
0.3% |
| 1002 [OCRDI] |
0.14 |
61.1% |
| 1001 [Office of the Administrator] |
0.09 |
38.9% |
| 3101 2514 [Federal protection service] |
0.20 |
0.2% |
| 2101 [APHIS Depreciation] |
0.19 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.18 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.16 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.15 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.06 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| 35011 [Human Resource Operations] |
66.32 |
13.3% |
| + 3102 [Science and Technology] |
38.40 |
7.7% |
| 3102 1100 [Personnel Compensation] |
11.25 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
6.74 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
5.25 |
77.8% |
| 2604 [AQI Outreach] |
1.00 |
14.8% |
| 2601 [Information Technology] |
0.40 |
6.0% |
| 2603 [Lab Equipment] |
0.10 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
5.57 |
14.5% |
| 3102 1200 [Personnel Benefits] |
3.31 |
8.6% |
| + 1200 [MRPBS] |
2.50 |
6.5% |
| 1201 [Administrative Services Division] |
1.08 |
43.2% |
| 1205 [Human Resources Division] |
0.51 |
20.5% |
| 1206 [Information Technology Division] |
0.44 |
17.6% |
| 1204 [Financial Management Division] |
0.26 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 2103 [OPM Imputed Costs] |
1.38 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.06 |
2.8% |
| 2105 [Unfunded Leave] |
1.04 |
2.7% |
| 101 [Departmental Charges] |
0.77 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.66 |
1.7% |
| 2110 [Headquarters Allocation] |
0.49 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.40 |
1.0% |
| 2108 [Telecom] |
0.35 |
0.9% |
| + 1100 [Policy and Program Development] |
0.32 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.29 |
0.8% |
| + 1400 [Other Support Costs] |
0.27 |
0.7% |
| 1402 [Central Services] |
0.27 |
100.0% |
| 2102 [FECA Balance] |
0.27 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.25 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.19 |
0.5% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.19 |
0.5% |
| 3102 2533 [Space (interior)] |
0.16 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.15 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.3% |
| 1002 [OCRDI] |
0.08 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 2101 [APHIS Depreciation] |
0.11 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.3% |
| 3102 2580 [Fees] |
0.09 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.08 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.06 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.06 |
0.1% |
| 3102 2500 [Other Services] |
0.05 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.10 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
220.76 |
1.5% |
| + 3103 [Field Operations] |
148.70 |
67.4% |
| 3103 1100 [Personnel Compensation] |
51.93 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
28.54 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
22.20 |
77.8% |
| 2604 [AQI Outreach] |
4.21 |
14.8% |
| 2601 [Information Technology] |
1.71 |
6.0% |
| 2603 [Lab Equipment] |
0.41 |
1.5% |
| 3103 1200 [Personnel Benefits] |
18.80 |
12.6% |
| + 1200 [MRPBS] |
10.59 |
7.1% |
| 1201 [Administrative Services Division] |
4.58 |
43.2% |
| 1205 [Human Resources Division] |
2.17 |
20.5% |
| 1206 [Information Technology Division] |
1.87 |
17.6% |
| 1204 [Financial Management Division] |
1.10 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.72 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.88 |
4.0% |
| 2103 [OPM Imputed Costs] |
5.85 |
3.9% |
| 2105 [Unfunded Leave] |
4.40 |
3.0% |
| 101 [Departmental Charges] |
3.27 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.60 |
1.8% |
| 2110 [Headquarters Allocation] |
2.07 |
1.4% |
| 2107 [International Services] |
1.72 |
1.2% |
| 2108 [Telecom] |
1.49 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.43 |
1.0% |
| + 1100 [Policy and Program Development] |
1.36 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.35 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.25 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| + 1400 [Other Support Costs] |
1.15 |
0.8% |
| 1402 [Central Services] |
1.15 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.15 |
0.8% |
| 2102 [FECA Balance] |
1.12 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.82 |
0.6% |
| 1304 [Public Affairs] |
0.24 |
28.7% |
| 1303 [FOIA] |
0.23 |
28.2% |
| 1302 [Executive Correspondence] |
0.16 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.55 |
0.4% |
| 1002 [OCRDI] |
0.34 |
61.1% |
| 1001 [Office of the Administrator] |
0.21 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.55 |
0.4% |
| 2101 [APHIS Depreciation] |
0.45 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.42 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.40 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.33 |
0.2% |
| 3103 2500 [Other Services] |
0.11 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.06 |
0.0% |
| 3103 2535 [Office equipment] |
0.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
54.50 |
24.7% |
| + 3102 [Science and Technology] |
12.80 |
5.8% |
| 3102 1100 [Personnel Compensation] |
3.75 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.25 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1.75 |
77.8% |
| 2604 [AQI Outreach] |
0.33 |
14.8% |
| 2601 [Information Technology] |
0.13 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1.86 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1.10 |
8.6% |
| + 1200 [MRPBS] |
0.83 |
6.5% |
| 1201 [Administrative Services Division] |
0.36 |
43.2% |
| 1205 [Human Resources Division] |
0.17 |
20.5% |
| 1206 [Information Technology Division] |
0.15 |
17.6% |
| 1204 [Financial Management Division] |
0.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.46 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.35 |
2.8% |
| 2105 [Unfunded Leave] |
0.35 |
2.7% |
| 101 [Departmental Charges] |
0.26 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.22 |
1.7% |
| 2110 [Headquarters Allocation] |
0.16 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.13 |
1.0% |
| 2108 [Telecom] |
0.12 |
0.9% |
| + 1100 [Policy and Program Development] |
0.11 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
0.8% |
| + 1400 [Other Support Costs] |
0.09 |
0.7% |
| 1402 [Central Services] |
0.09 |
100.0% |
| 2102 [FECA Balance] |
0.09 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.08 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.06 |
0.5% |
| 3102 2533 [Space (interior)] |
0.05 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3102 2580 [Fees] |
0.03 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.03 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.03 |
-0.3% |
| + 3101 [Headquarters] |
4.77 |
2.2% |
| 3101 1100 [Personnel Compensation] |
1.48 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.63 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.49 |
77.8% |
| 2604 [AQI Outreach] |
0.09 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.50 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.49 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.37 |
7.8% |
| + 1200 [MRPBS] |
0.23 |
4.9% |
| 1201 [Administrative Services Division] |
0.10 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.17 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.13 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
2.4% |
| 2105 [Unfunded Leave] |
0.10 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.07 |
1.5% |
| 101 [Departmental Charges] |
0.07 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
1.3% |
| 2110 [Headquarters Allocation] |
0.05 |
1.0% |
| 2107 [International Services] |
0.04 |
0.8% |
| 2108 [Telecom] |
0.03 |
0.7% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
115.48 |
0.8% |
| + 3101 [Headquarters] |
40.54 |
35.1% |
| 3101 1100 [Personnel Compensation] |
12.59 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
5.35 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.16 |
77.8% |
| 2604 [AQI Outreach] |
0.79 |
14.8% |
| 2601 [Information Technology] |
0.32 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
4.23 |
10.4% |
| 3101 1200 [Personnel Benefits] |
4.16 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.14 |
7.8% |
| + 1200 [MRPBS] |
1.99 |
4.9% |
| 1201 [Administrative Services Division] |
0.86 |
43.2% |
| 1205 [Human Resources Division] |
0.41 |
20.5% |
| 1206 [Information Technology Division] |
0.35 |
17.6% |
| 1204 [Financial Management Division] |
0.21 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.13 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.41 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.10 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.98 |
2.4% |
| 2105 [Unfunded Leave] |
0.83 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.62 |
1.5% |
| 101 [Departmental Charges] |
0.61 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.55 |
1.3% |
| 2110 [Headquarters Allocation] |
0.39 |
1.0% |
| 2107 [International Services] |
0.32 |
0.8% |
| 2108 [Telecom] |
0.28 |
0.7% |
| + 1100 [Policy and Program Development] |
0.26 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.24 |
0.6% |
| + 1400 [Other Support Costs] |
0.22 |
0.5% |
| 1402 [Central Services] |
0.22 |
100.0% |
| 2102 [FECA Balance] |
0.21 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.15 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.12 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.10 |
0.3% |
| 1002 [OCRDI] |
0.06 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3101 2514 [Federal protection service] |
0.09 |
0.2% |
| 2101 [APHIS Depreciation] |
0.08 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.08 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.07 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.07 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
25.60 |
22.2% |
| 3102 1100 [Personnel Compensation] |
7.50 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4.50 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
3.50 |
77.8% |
| 2604 [AQI Outreach] |
0.66 |
14.8% |
| 2601 [Information Technology] |
0.27 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
3.71 |
14.5% |
| 3102 1200 [Personnel Benefits] |
2.21 |
8.6% |
| + 1200 [MRPBS] |
1.67 |
6.5% |
| 1201 [Administrative Services Division] |
0.72 |
43.2% |
| 1205 [Human Resources Division] |
0.34 |
20.5% |
| 1206 [Information Technology Division] |
0.29 |
17.6% |
| 1204 [Financial Management Division] |
0.17 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.11 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.92 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.71 |
2.8% |
| 2105 [Unfunded Leave] |
0.69 |
2.7% |
| 101 [Departmental Charges] |
0.52 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.44 |
1.7% |
| 2110 [Headquarters Allocation] |
0.33 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.27 |
1.0% |
| 2108 [Telecom] |
0.23 |
0.9% |
| + 1100 [Policy and Program Development] |
0.21 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.19 |
0.8% |
| + 1400 [Other Support Costs] |
0.18 |
0.7% |
| 1402 [Central Services] |
0.18 |
100.0% |
| 2102 [FECA Balance] |
0.18 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.17 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.13 |
0.5% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.12 |
0.5% |
| 3102 2533 [Space (interior)] |
0.11 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.10 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.3% |
| 1002 [OCRDI] |
0.05 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 2101 [APHIS Depreciation] |
0.07 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.3% |
| 3102 2580 [Fees] |
0.06 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.05 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.04 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3102 2500 [Other Services] |
0.03 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.06 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
25.30 |
21.9% |
| + 3103 [Field Operations] |
24.04 |
20.8% |
| 3103 1100 [Personnel Compensation] |
8.40 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
4.61 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.59 |
77.8% |
| 2604 [AQI Outreach] |
0.68 |
14.8% |
| 2601 [Information Technology] |
0.28 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.04 |
12.6% |
| + 1200 [MRPBS] |
1.71 |
7.1% |
| 1201 [Administrative Services Division] |
0.74 |
43.2% |
| 1205 [Human Resources Division] |
0.35 |
20.5% |
| 1206 [Information Technology Division] |
0.30 |
17.6% |
| 1204 [Financial Management Division] |
0.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.95 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.95 |
3.9% |
| 2105 [Unfunded Leave] |
0.71 |
3.0% |
| 101 [Departmental Charges] |
0.53 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.42 |
1.8% |
| 2110 [Headquarters Allocation] |
0.33 |
1.4% |
| 2107 [International Services] |
0.28 |
1.2% |
| 2108 [Telecom] |
0.24 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.23 |
1.0% |
| + 1100 [Policy and Program Development] |
0.22 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| + 1400 [Other Support Costs] |
0.19 |
0.8% |
| 1402 [Central Services] |
0.19 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.19 |
0.8% |
| 2102 [FECA Balance] |
0.18 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.13 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.4% |
| 1002 [OCRDI] |
0.05 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.09 |
0.4% |
| 2101 [APHIS Depreciation] |
0.07 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.05 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
75.71 |
0.5% |
| + 3102 [Science and Technology] |
25.60 |
33.8% |
| 3102 1100 [Personnel Compensation] |
7.50 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4.50 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
3.50 |
77.8% |
| 2604 [AQI Outreach] |
0.66 |
14.8% |
| 2601 [Information Technology] |
0.27 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
3.71 |
14.5% |
| 3102 1200 [Personnel Benefits] |
2.21 |
8.6% |
| + 1200 [MRPBS] |
1.67 |
6.5% |
| 1201 [Administrative Services Division] |
0.72 |
43.2% |
| 1205 [Human Resources Division] |
0.34 |
20.5% |
| 1206 [Information Technology Division] |
0.29 |
17.6% |
| 1204 [Financial Management Division] |
0.17 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.11 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.92 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.71 |
2.8% |
| 2105 [Unfunded Leave] |
0.69 |
2.7% |
| 101 [Departmental Charges] |
0.52 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.44 |
1.7% |
| 2110 [Headquarters Allocation] |
0.33 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.27 |
1.0% |
| 2108 [Telecom] |
0.23 |
0.9% |
| + 1100 [Policy and Program Development] |
0.21 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.19 |
0.8% |
| + 1400 [Other Support Costs] |
0.18 |
0.7% |
| 1402 [Central Services] |
0.18 |
100.0% |
| 2102 [FECA Balance] |
0.18 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.17 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.13 |
0.5% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.12 |
0.5% |
| 3102 2533 [Space (interior)] |
0.11 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.10 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.3% |
| 1002 [OCRDI] |
0.05 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 2101 [APHIS Depreciation] |
0.07 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.3% |
| 3102 2580 [Fees] |
0.06 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.05 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.04 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3102 2500 [Other Services] |
0.03 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.02 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.06 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
23.52 |
31.1% |
| + 3101 [Headquarters] |
16.69 |
22.0% |
| 3101 1100 [Personnel Compensation] |
5.18 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2.20 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.71 |
77.8% |
| 2604 [AQI Outreach] |
0.33 |
14.8% |
| 2601 [Information Technology] |
0.13 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.74 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1.71 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.29 |
7.8% |
| + 1200 [MRPBS] |
0.82 |
4.9% |
| 1201 [Administrative Services Division] |
0.35 |
43.2% |
| 1205 [Human Resources Division] |
0.17 |
20.5% |
| 1206 [Information Technology Division] |
0.14 |
17.6% |
| 1204 [Financial Management Division] |
0.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.58 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.45 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.40 |
2.4% |
| 2105 [Unfunded Leave] |
0.34 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.26 |
1.5% |
| 101 [Departmental Charges] |
0.25 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.23 |
1.3% |
| 2110 [Headquarters Allocation] |
0.16 |
1.0% |
| 2107 [International Services] |
0.13 |
0.8% |
| 2108 [Telecom] |
0.11 |
0.7% |
| + 1100 [Policy and Program Development] |
0.11 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.10 |
0.6% |
| + 1400 [Other Support Costs] |
0.09 |
0.5% |
| 1402 [Central Services] |
0.09 |
100.0% |
| 2102 [FECA Balance] |
0.09 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.05 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.03 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.03 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
9.90 |
13.1% |
| 3103 1100 [Personnel Compensation] |
3.46 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1.90 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.48 |
77.8% |
| 2604 [AQI Outreach] |
0.28 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.25 |
12.6% |
| + 1200 [MRPBS] |
0.71 |
7.1% |
| 1201 [Administrative Services Division] |
0.30 |
43.2% |
| 1205 [Human Resources Division] |
0.14 |
20.5% |
| 1206 [Information Technology Division] |
0.12 |
17.6% |
| 1204 [Financial Management Division] |
0.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.39 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.39 |
3.9% |
| 2105 [Unfunded Leave] |
0.29 |
3.0% |
| 101 [Departmental Charges] |
0.22 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.17 |
1.8% |
| 2110 [Headquarters Allocation] |
0.14 |
1.4% |
| 2107 [International Services] |
0.11 |
1.2% |
| 2108 [Telecom] |
0.10 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.10 |
1.0% |
| + 1100 [Policy and Program Development] |
0.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.08 |
0.8% |
| 1402 [Central Services] |
0.08 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.08 |
0.8% |
| 2102 [FECA Balance] |
0.07 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.4% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.04 |
0.4% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.02 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 5503 [To All the Outputs] |
975.04 |
6.3% |
| + 50131 [Other AQI activities] |
261.33 |
26.8% |
| + 3103 [Field Operations] |
138.79 |
53.1% |
| 3103 1100 [Personnel Compensation] |
48.47 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
26.64 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
20.72 |
77.8% |
| 2604 [AQI Outreach] |
3.93 |
14.8% |
| 2601 [Information Technology] |
1.60 |
6.0% |
| 2603 [Lab Equipment] |
0.39 |
1.5% |
| 3103 1200 [Personnel Benefits] |
17.55 |
12.6% |
| + 1200 [MRPBS] |
9.89 |
7.1% |
| 1201 [Administrative Services Division] |
4.27 |
43.2% |
| 1205 [Human Resources Division] |
2.03 |
20.5% |
| 1206 [Information Technology Division] |
1.74 |
17.6% |
| 1204 [Financial Management Division] |
1.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.67 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.49 |
4.0% |
| 2103 [OPM Imputed Costs] |
5.46 |
3.9% |
| 2105 [Unfunded Leave] |
4.11 |
3.0% |
| 101 [Departmental Charges] |
3.05 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.43 |
1.8% |
| 2110 [Headquarters Allocation] |
1.93 |
1.4% |
| 2107 [International Services] |
1.60 |
1.2% |
| 2108 [Telecom] |
1.39 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.33 |
1.0% |
| + 1100 [Policy and Program Development] |
1.27 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.33 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.24 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.15 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.15 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.13 |
10.3% |
| + 1400 [Other Support Costs] |
1.07 |
0.8% |
| 1402 [Central Services] |
1.07 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.07 |
0.8% |
| 2102 [FECA Balance] |
1.05 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.95 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.77 |
0.6% |
| 1304 [Public Affairs] |
0.22 |
28.7% |
| 1303 [FOIA] |
0.22 |
28.2% |
| 1302 [Executive Correspondence] |
0.15 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.51 |
0.4% |
| 1002 [OCRDI] |
0.31 |
61.1% |
| 1001 [Office of the Administrator] |
0.20 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.51 |
0.4% |
| 2101 [APHIS Depreciation] |
0.42 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.39 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.37 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.31 |
0.2% |
| 3103 2500 [Other Services] |
0.10 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.10 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.09 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.09 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.05 |
0.0% |
| 3103 2535 [Office equipment] |
0.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
133.95 |
51.3% |
| 3101 1100 [Personnel Compensation] |
41.60 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
17.68 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
13.75 |
77.8% |
| 2604 [AQI Outreach] |
2.61 |
14.8% |
| 2601 [Information Technology] |
1.06 |
6.0% |
| 2603 [Lab Equipment] |
0.26 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
13.99 |
10.4% |
| 3101 1200 [Personnel Benefits] |
13.74 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
10.39 |
7.8% |
| + 1200 [MRPBS] |
6.56 |
4.9% |
| 1201 [Administrative Services Division] |
2.84 |
43.2% |
| 1205 [Human Resources Division] |
1.35 |
20.5% |
| 1206 [Information Technology Division] |
1.16 |
17.6% |
| 1204 [Financial Management Division] |
0.68 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.45 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
4.65 |
3.5% |
| 2103 [OPM Imputed Costs] |
3.63 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.23 |
2.4% |
| 2105 [Unfunded Leave] |
2.73 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.05 |
1.5% |
| 101 [Departmental Charges] |
2.03 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.81 |
1.3% |
| 2110 [Headquarters Allocation] |
1.28 |
1.0% |
| 2107 [International Services] |
1.06 |
0.8% |
| 2108 [Telecom] |
0.92 |
0.7% |
| + 1100 [Policy and Program Development] |
0.85 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.22 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.16 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.79 |
0.6% |
| + 1400 [Other Support Costs] |
0.71 |
0.5% |
| 1402 [Central Services] |
0.71 |
100.0% |
| 2102 [FECA Balance] |
0.70 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.51 |
0.4% |
| 1304 [Public Affairs] |
0.15 |
28.7% |
| 1303 [FOIA] |
0.14 |
28.2% |
| 1302 [Executive Correspondence] |
0.10 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.42 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.40 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.34 |
0.3% |
| 1002 [OCRDI] |
0.21 |
61.1% |
| 1001 [Office of the Administrator] |
0.13 |
38.9% |
| 3101 2514 [Federal protection service] |
0.30 |
0.2% |
| 2101 [APHIS Depreciation] |
0.28 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.27 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.25 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.23 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.08 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.08 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.06 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 4010 [Budget and Finance] |
15.55 |
5.9% |
| + 3101 [Headquarters] |
10.99 |
70.7% |
| 3101 1100 [Personnel Compensation] |
3.41 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1.45 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.13 |
77.8% |
| 2604 [AQI Outreach] |
0.21 |
14.8% |
| 2601 [Information Technology] |
0.09 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.15 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1.13 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.85 |
7.8% |
| + 1200 [MRPBS] |
0.54 |
4.9% |
| 1201 [Administrative Services Division] |
0.23 |
43.2% |
| 1205 [Human Resources Division] |
0.11 |
20.5% |
| 1206 [Information Technology Division] |
0.09 |
17.6% |
| 1204 [Financial Management Division] |
0.06 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.38 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.30 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.27 |
2.4% |
| 2105 [Unfunded Leave] |
0.22 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.17 |
1.5% |
| 101 [Departmental Charges] |
0.17 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.15 |
1.3% |
| 2110 [Headquarters Allocation] |
0.11 |
1.0% |
| 2107 [International Services] |
0.09 |
0.8% |
| 2108 [Telecom] |
0.08 |
0.7% |
| + 1100 [Policy and Program Development] |
0.07 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.06 |
0.6% |
| + 1400 [Other Support Costs] |
0.06 |
0.5% |
| 1402 [Central Services] |
0.06 |
100.0% |
| 2102 [FECA Balance] |
0.06 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.03 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.02 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.02 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
2.09 |
13.4% |
| 3103 1100 [Personnel Compensation] |
0.73 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.40 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.31 |
77.8% |
| 2604 [AQI Outreach] |
0.06 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.26 |
12.6% |
| + 1200 [MRPBS] |
0.15 |
7.1% |
| 1201 [Administrative Services Division] |
0.06 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.08 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.08 |
3.9% |
| 2105 [Unfunded Leave] |
0.06 |
3.0% |
| 101 [Departmental Charges] |
0.05 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.04 |
1.8% |
| 2110 [Headquarters Allocation] |
0.03 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.02 |
0.8% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.8% |
| 2102 [FECA Balance] |
0.02 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1.78 |
11.4% |
| + 3102 [Science and Technology] |
0.69 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.20 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.12 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.09 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.10 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.06 |
8.6% |
| + 1200 [MRPBS] |
0.04 |
6.5% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.8% |
| 2105 [Unfunded Leave] |
0.02 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.01 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.0% |
| 2108 [Telecom] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4011 [Human Resource Operations] |
8.96 |
3.4% |
| + 3103 [Field Operations] |
5.47 |
61.1% |
| 3103 1100 [Personnel Compensation] |
1.91 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1.05 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.82 |
77.8% |
| 2604 [AQI Outreach] |
0.16 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.69 |
12.6% |
| + 1200 [MRPBS] |
0.39 |
7.1% |
| 1201 [Administrative Services Division] |
0.17 |
43.2% |
| 1205 [Human Resources Division] |
0.08 |
20.5% |
| 1206 [Information Technology Division] |
0.07 |
17.6% |
| 1204 [Financial Management Division] |
0.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.22 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.22 |
3.9% |
| 2105 [Unfunded Leave] |
0.16 |
3.0% |
| 101 [Departmental Charges] |
0.12 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.10 |
1.8% |
| 2110 [Headquarters Allocation] |
0.08 |
1.4% |
| 2107 [International Services] |
0.06 |
1.2% |
| 2108 [Telecom] |
0.05 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.05 |
1.0% |
| + 1100 [Policy and Program Development] |
0.05 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.04 |
0.8% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.04 |
0.8% |
| 2102 [FECA Balance] |
0.04 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.02 |
0.4% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
1.60 |
17.9% |
| 3101 1100 [Personnel Compensation] |
0.50 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.21 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.16 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.17 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.16 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.12 |
7.8% |
| + 1200 [MRPBS] |
0.08 |
4.9% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.06 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.04 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
2.4% |
| 2105 [Unfunded Leave] |
0.03 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.5% |
| 101 [Departmental Charges] |
0.02 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.3% |
| 2110 [Headquarters Allocation] |
0.02 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
1.19 |
13.3% |
| + 3102 [Science and Technology] |
0.69 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.20 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.12 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.09 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.10 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.06 |
8.6% |
| + 1200 [MRPBS] |
0.04 |
6.5% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.8% |
| 2105 [Unfunded Leave] |
0.02 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.01 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.0% |
| 2108 [Telecom] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
3.96 |
1.5% |
| + 3103 [Field Operations] |
2.67 |
67.4% |
| 3103 1100 [Personnel Compensation] |
0.93 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.51 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.40 |
77.8% |
| 2604 [AQI Outreach] |
0.08 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.34 |
12.6% |
| + 1200 [MRPBS] |
0.19 |
7.1% |
| 1201 [Administrative Services Division] |
0.08 |
43.2% |
| 1205 [Human Resources Division] |
0.04 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.11 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.11 |
3.9% |
| 2105 [Unfunded Leave] |
0.08 |
3.0% |
| 101 [Departmental Charges] |
0.06 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.05 |
1.8% |
| 2110 [Headquarters Allocation] |
0.04 |
1.4% |
| 2107 [International Services] |
0.03 |
1.2% |
| 2108 [Telecom] |
0.03 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.03 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.02 |
0.8% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.8% |
| 2102 [FECA Balance] |
0.02 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.98 |
24.7% |
| + 3102 [Science and Technology] |
0.23 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.07 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.04 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.09 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.03 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
2.07 |
0.8% |
| + 3101 [Headquarters] |
0.73 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.23 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.10 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.07 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.08 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.07 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.06 |
7.8% |
| + 1200 [MRPBS] |
0.04 |
4.9% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.03 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
0.46 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.13 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.08 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.06 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.07 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.04 |
8.6% |
| + 1200 [MRPBS] |
0.03 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.01 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
0.45 |
21.9% |
| + 3103 [Field Operations] |
0.43 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.15 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.08 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.06 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.05 |
12.6% |
| + 1200 [MRPBS] |
0.03 |
7.1% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.02 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.9% |
| 2105 [Unfunded Leave] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1.36 |
0.5% |
| + 3102 [Science and Technology] |
0.46 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.13 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.08 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.06 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.07 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.04 |
8.6% |
| + 1200 [MRPBS] |
0.03 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.01 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.42 |
31.1% |
| + 3101 [Headquarters] |
0.30 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.09 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.04 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.03 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.03 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.02 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.18 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.06 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.02 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.9% |
| 2105 [Unfunded Leave] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 45131 [Other AQI activities] |
-43.31 |
-16.6% |
| + 50103a [Design, present, receive AQI-related training] |
160.35 |
16.4% |
| + 3101 [Headquarters] |
101.81 |
63.5% |
| 3101 1100 [Personnel Compensation] |
31.61 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
13.44 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
10.45 |
77.8% |
| 2604 [AQI Outreach] |
1.98 |
14.8% |
| 2601 [Information Technology] |
0.80 |
6.0% |
| 2603 [Lab Equipment] |
0.20 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
10.63 |
10.4% |
| 3101 1200 [Personnel Benefits] |
10.44 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
7.90 |
7.8% |
| + 1200 [MRPBS] |
4.99 |
4.9% |
| 1201 [Administrative Services Division] |
2.16 |
43.2% |
| 1205 [Human Resources Division] |
1.02 |
20.5% |
| 1206 [Information Technology Division] |
0.88 |
17.6% |
| 1204 [Financial Management Division] |
0.52 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.34 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3.53 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.76 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.45 |
2.4% |
| 2105 [Unfunded Leave] |
2.07 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.56 |
1.5% |
| 101 [Departmental Charges] |
1.54 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.37 |
1.3% |
| 2110 [Headquarters Allocation] |
0.97 |
1.0% |
| 2107 [International Services] |
0.81 |
0.8% |
| 2108 [Telecom] |
0.70 |
0.7% |
| + 1100 [Policy and Program Development] |
0.64 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.17 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.12 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.60 |
0.6% |
| + 1400 [Other Support Costs] |
0.54 |
0.5% |
| 1402 [Central Services] |
0.54 |
100.0% |
| 2102 [FECA Balance] |
0.53 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.39 |
0.4% |
| 1304 [Public Affairs] |
0.11 |
28.7% |
| 1303 [FOIA] |
0.11 |
28.2% |
| 1302 [Executive Correspondence] |
0.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.32 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.31 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.26 |
0.3% |
| 1002 [OCRDI] |
0.16 |
61.1% |
| 1001 [Office of the Administrator] |
0.10 |
38.9% |
| 3101 2514 [Federal protection service] |
0.23 |
0.2% |
| 2101 [APHIS Depreciation] |
0.21 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.21 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.19 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.17 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.06 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
25.56 |
15.9% |
| 3103 1100 [Personnel Compensation] |
8.93 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
4.90 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.82 |
77.8% |
| 2604 [AQI Outreach] |
0.72 |
14.8% |
| 2601 [Information Technology] |
0.29 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.23 |
12.6% |
| + 1200 [MRPBS] |
1.82 |
7.1% |
| 1201 [Administrative Services Division] |
0.79 |
43.2% |
| 1205 [Human Resources Division] |
0.37 |
20.5% |
| 1206 [Information Technology Division] |
0.32 |
17.6% |
| 1204 [Financial Management Division] |
0.19 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.01 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.01 |
3.9% |
| 2105 [Unfunded Leave] |
0.76 |
3.0% |
| 101 [Departmental Charges] |
0.56 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.45 |
1.8% |
| 2110 [Headquarters Allocation] |
0.36 |
1.4% |
| 2107 [International Services] |
0.29 |
1.2% |
| 2108 [Telecom] |
0.26 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.25 |
1.0% |
| + 1100 [Policy and Program Development] |
0.23 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| + 1400 [Other Support Costs] |
0.20 |
0.8% |
| 1402 [Central Services] |
0.20 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.20 |
0.8% |
| 2102 [FECA Balance] |
0.19 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.17 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.14 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.4% |
| 1002 [OCRDI] |
0.06 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.09 |
0.4% |
| 2101 [APHIS Depreciation] |
0.08 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.07 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.06 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 45103a [Design, present, receive AQI-related Training] |
13.42 |
8.4% |
| + 4010 [Budget and Finance] |
9.54 |
5.9% |
| + 3101 [Headquarters] |
6.75 |
70.7% |
| 3101 1100 [Personnel Compensation] |
2.09 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.89 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.69 |
77.8% |
| 2604 [AQI Outreach] |
0.13 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.70 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.69 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.52 |
7.8% |
| + 1200 [MRPBS] |
0.33 |
4.9% |
| 1201 [Administrative Services Division] |
0.14 |
43.2% |
| 1205 [Human Resources Division] |
0.07 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.23 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.18 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
2.4% |
| 2105 [Unfunded Leave] |
0.14 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.10 |
1.5% |
| 101 [Departmental Charges] |
0.10 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
1.3% |
| 2110 [Headquarters Allocation] |
0.06 |
1.0% |
| 2107 [International Services] |
0.05 |
0.8% |
| 2108 [Telecom] |
0.05 |
0.7% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.04 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
1.28 |
13.4% |
| 3103 1100 [Personnel Compensation] |
0.45 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.25 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.19 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.16 |
12.6% |
| + 1200 [MRPBS] |
0.09 |
7.1% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.05 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.05 |
3.9% |
| 2105 [Unfunded Leave] |
0.04 |
3.0% |
| 101 [Departmental Charges] |
0.03 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.8% |
| 2110 [Headquarters Allocation] |
0.02 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1.09 |
11.4% |
| + 3102 [Science and Technology] |
0.42 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.12 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.06 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.06 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.04 |
8.6% |
| + 1200 [MRPBS] |
0.03 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.01 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4011 [Human Resource Operations] |
5.50 |
3.4% |
| + 3103 [Field Operations] |
3.36 |
61.1% |
| 3103 1100 [Personnel Compensation] |
1.17 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.64 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.50 |
77.8% |
| 2604 [AQI Outreach] |
0.10 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.42 |
12.6% |
| + 1200 [MRPBS] |
0.24 |
7.1% |
| 1201 [Administrative Services Division] |
0.10 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.13 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.13 |
3.9% |
| 2105 [Unfunded Leave] |
0.10 |
3.0% |
| 101 [Departmental Charges] |
0.07 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.06 |
1.8% |
| 2110 [Headquarters Allocation] |
0.05 |
1.4% |
| 2107 [International Services] |
0.04 |
1.2% |
| 2108 [Telecom] |
0.03 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.03 |
1.0% |
| + 1100 [Policy and Program Development] |
0.03 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.03 |
0.8% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.8% |
| 2102 [FECA Balance] |
0.03 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.98 |
17.9% |
| 3101 1100 [Personnel Compensation] |
0.31 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.13 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.10 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.10 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.10 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.08 |
7.8% |
| + 1200 [MRPBS] |
0.05 |
4.9% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.03 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.03 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.4% |
| 2105 [Unfunded Leave] |
0.02 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
0.73 |
13.3% |
| + 3102 [Science and Technology] |
0.42 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.12 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.06 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.06 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.04 |
8.6% |
| + 1200 [MRPBS] |
0.03 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.01 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
2.43 |
1.5% |
| + 3103 [Field Operations] |
1.64 |
67.4% |
| 3103 1100 [Personnel Compensation] |
0.57 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.31 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.24 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.21 |
12.6% |
| + 1200 [MRPBS] |
0.12 |
7.1% |
| 1201 [Administrative Services Division] |
0.05 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.06 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.06 |
3.9% |
| 2105 [Unfunded Leave] |
0.05 |
3.0% |
| 101 [Departmental Charges] |
0.04 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.8% |
| 2110 [Headquarters Allocation] |
0.02 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.60 |
24.7% |
| + 3102 [Science and Technology] |
0.14 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.04 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.02 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.05 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.02 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
1.27 |
0.8% |
| + 3101 [Headquarters] |
0.45 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.14 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.05 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.05 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.05 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.03 |
7.8% |
| + 1200 [MRPBS] |
0.02 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
0.28 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.08 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.05 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.04 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.04 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.02 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
0.28 |
21.9% |
| + 3103 [Field Operations] |
0.26 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.09 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.05 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.04 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.03 |
12.6% |
| + 1200 [MRPBS] |
0.02 |
7.1% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.9% |
| 2105 [Unfunded Leave] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
0.83 |
0.5% |
| + 3102 [Science and Technology] |
0.28 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.08 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.05 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.04 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.04 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.02 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.26 |
31.1% |
| + 3101 [Headquarters] |
0.18 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.06 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.02 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.02 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.11 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.04 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.01 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50119 [Methods Development] |
120.13 |
12.3% |
| + 3102 [Science and Technology] |
69.04 |
57.5% |
| 3102 1100 [Personnel Compensation] |
20.23 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
12.12 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
9.43 |
77.8% |
| 2604 [AQI Outreach] |
1.79 |
14.8% |
| 2601 [Information Technology] |
0.73 |
6.0% |
| 2603 [Lab Equipment] |
0.18 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
10.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
5.95 |
8.6% |
| + 1200 [MRPBS] |
4.50 |
6.5% |
| 1201 [Administrative Services Division] |
1.94 |
43.2% |
| 1205 [Human Resources Division] |
0.92 |
20.5% |
| 1206 [Information Technology Division] |
0.79 |
17.6% |
| 1204 [Financial Management Division] |
0.47 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.31 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.4% |
| 2103 [OPM Imputed Costs] |
2.49 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.91 |
2.8% |
| 2105 [Unfunded Leave] |
1.87 |
2.7% |
| 101 [Departmental Charges] |
1.39 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.18 |
1.7% |
| 2110 [Headquarters Allocation] |
0.88 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.72 |
1.0% |
| 2108 [Telecom] |
0.63 |
0.9% |
| + 1100 [Policy and Program Development] |
0.58 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.52 |
0.8% |
| + 1400 [Other Support Costs] |
0.49 |
0.7% |
| 1402 [Central Services] |
0.49 |
100.0% |
| 2102 [FECA Balance] |
0.48 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.45 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.35 |
0.5% |
| 1304 [Public Affairs] |
0.10 |
28.7% |
| 1303 [FOIA] |
0.10 |
28.2% |
| 1302 [Executive Correspondence] |
0.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.33 |
0.5% |
| 3102 2533 [Space (interior)] |
0.28 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.28 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.23 |
0.3% |
| 1002 [OCRDI] |
0.14 |
61.1% |
| 1001 [Office of the Administrator] |
0.09 |
38.9% |
| 2101 [APHIS Depreciation] |
0.19 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.18 |
0.3% |
| 3102 2580 [Fees] |
0.16 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.14 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.14 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.11 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.10 |
0.1% |
| 3102 2500 [Other Services] |
0.08 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.06 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.04 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.02 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.17 |
-0.3% |
| 45119 [Methods Development] |
32.40 |
27.0% |
| + 4010 [Budget and Finance] |
7.15 |
5.9% |
| + 3101 [Headquarters] |
5.05 |
70.7% |
| 3101 1100 [Personnel Compensation] |
1.57 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.67 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.52 |
77.8% |
| 2604 [AQI Outreach] |
0.10 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.53 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.52 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.39 |
7.8% |
| + 1200 [MRPBS] |
0.25 |
4.9% |
| 1201 [Administrative Services Division] |
0.11 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.18 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.14 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.12 |
2.4% |
| 2105 [Unfunded Leave] |
0.10 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.08 |
1.5% |
| 101 [Departmental Charges] |
0.08 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
1.3% |
| 2110 [Headquarters Allocation] |
0.05 |
1.0% |
| 2107 [International Services] |
0.04 |
0.8% |
| 2108 [Telecom] |
0.03 |
0.7% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.96 |
13.4% |
| 3103 1100 [Personnel Compensation] |
0.34 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.18 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.14 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.12 |
12.6% |
| + 1200 [MRPBS] |
0.07 |
7.1% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.04 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.04 |
3.9% |
| 2105 [Unfunded Leave] |
0.03 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
0.82 |
11.4% |
| + 3102 [Science and Technology] |
0.32 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.09 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.04 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.05 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.03 |
8.6% |
| + 1200 [MRPBS] |
0.02 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4011 [Human Resource Operations] |
4.12 |
3.4% |
| + 3103 [Field Operations] |
2.52 |
61.1% |
| 3103 1100 [Personnel Compensation] |
0.88 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.48 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.38 |
77.8% |
| 2604 [AQI Outreach] |
0.07 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.32 |
12.6% |
| + 1200 [MRPBS] |
0.18 |
7.1% |
| 1201 [Administrative Services Division] |
0.08 |
43.2% |
| 1205 [Human Resources Division] |
0.04 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.10 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.10 |
3.9% |
| 2105 [Unfunded Leave] |
0.07 |
3.0% |
| 101 [Departmental Charges] |
0.06 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.04 |
1.8% |
| 2110 [Headquarters Allocation] |
0.03 |
1.4% |
| 2107 [International Services] |
0.03 |
1.2% |
| 2108 [Telecom] |
0.03 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.02 |
0.8% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.8% |
| 2102 [FECA Balance] |
0.02 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.74 |
17.9% |
| 3101 1100 [Personnel Compensation] |
0.23 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.10 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.08 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.08 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.08 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.06 |
7.8% |
| + 1200 [MRPBS] |
0.04 |
4.9% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.03 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.4% |
| 2105 [Unfunded Leave] |
0.02 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
0.55 |
13.3% |
| + 3102 [Science and Technology] |
0.32 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.09 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.04 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.05 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.03 |
8.6% |
| + 1200 [MRPBS] |
0.02 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
2.68 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.83 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.35 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.28 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.28 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.27 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.21 |
7.8% |
| + 1200 [MRPBS] |
0.13 |
4.9% |
| 1201 [Administrative Services Division] |
0.06 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.09 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.07 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
2.4% |
| 2105 [Unfunded Leave] |
0.05 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.04 |
1.5% |
| 101 [Departmental Charges] |
0.04 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
1.3% |
| 2110 [Headquarters Allocation] |
0.03 |
1.0% |
| 2107 [International Services] |
0.02 |
0.8% |
| 2108 [Telecom] |
0.02 |
0.7% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
1.82 |
1.5% |
| + 3103 [Field Operations] |
1.23 |
67.4% |
| 3103 1100 [Personnel Compensation] |
0.43 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.24 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.18 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.16 |
12.6% |
| + 1200 [MRPBS] |
0.09 |
7.1% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.05 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.05 |
3.9% |
| 2105 [Unfunded Leave] |
0.04 |
3.0% |
| 101 [Departmental Charges] |
0.03 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.8% |
| 2110 [Headquarters Allocation] |
0.02 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.45 |
24.7% |
| + 3102 [Science and Technology] |
0.11 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.03 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.02 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.04 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.01 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
1.35 |
1.1% |
| 3103 1100 [Personnel Compensation] |
0.47 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.26 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.20 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.17 |
12.6% |
| + 1200 [MRPBS] |
0.10 |
7.1% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.05 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.05 |
3.9% |
| 2105 [Unfunded Leave] |
0.04 |
3.0% |
| 101 [Departmental Charges] |
0.03 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.8% |
| 2110 [Headquarters Allocation] |
0.02 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
0.95 |
0.8% |
| + 3101 [Headquarters] |
0.33 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.10 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.04 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.03 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.03 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.03 |
7.8% |
| + 1200 [MRPBS] |
0.02 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
0.21 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.06 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.04 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
0.21 |
21.9% |
| + 3103 [Field Operations] |
0.20 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.07 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.04 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.03 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.9% |
| 2105 [Unfunded Leave] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
0.62 |
0.5% |
| + 3102 [Science and Technology] |
0.21 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.06 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.04 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.19 |
31.1% |
| + 3101 [Headquarters] |
0.14 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.04 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.08 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.03 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.01 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123c [Develop Quarantine Policy for the Ports of Entry] |
99.40 |
10.2% |
| + 3101 [Headquarters] |
73.68 |
74.1% |
| 3101 1100 [Personnel Compensation] |
22.88 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
9.72 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
7.56 |
77.8% |
| 2604 [AQI Outreach] |
1.44 |
14.8% |
| 2601 [Information Technology] |
0.58 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7.69 |
10.4% |
| 3101 1200 [Personnel Benefits] |
7.56 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
5.71 |
7.8% |
| + 1200 [MRPBS] |
3.61 |
4.9% |
| 1201 [Administrative Services Division] |
1.56 |
43.2% |
| 1205 [Human Resources Division] |
0.74 |
20.5% |
| 1206 [Information Technology Division] |
0.64 |
17.6% |
| 1204 [Financial Management Division] |
0.38 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.24 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.56 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.99 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.78 |
2.4% |
| 2105 [Unfunded Leave] |
1.50 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.13 |
1.5% |
| 101 [Departmental Charges] |
1.11 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.99 |
1.3% |
| 2110 [Headquarters Allocation] |
0.70 |
1.0% |
| 2107 [International Services] |
0.58 |
0.8% |
| 2108 [Telecom] |
0.51 |
0.7% |
| + 1100 [Policy and Program Development] |
0.46 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.44 |
0.6% |
| + 1400 [Other Support Costs] |
0.39 |
0.5% |
| 1402 [Central Services] |
0.39 |
100.0% |
| 2102 [FECA Balance] |
0.38 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.28 |
0.4% |
| 1304 [Public Affairs] |
0.08 |
28.7% |
| 1303 [FOIA] |
0.08 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.23 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.22 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.19 |
0.3% |
| 1002 [OCRDI] |
0.11 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 3101 2514 [Federal protection service] |
0.17 |
0.2% |
| 2101 [APHIS Depreciation] |
0.15 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.15 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.14 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.13 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| 45123c [Develop Quarantine Policy for the Ports of Entry] |
9.82 |
9.9% |
| + 4010 [Budget and Finance] |
5.91 |
5.9% |
| + 3101 [Headquarters] |
4.18 |
70.7% |
| 3101 1100 [Personnel Compensation] |
1.30 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.55 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.43 |
77.8% |
| 2604 [AQI Outreach] |
0.08 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.44 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.43 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.32 |
7.8% |
| + 1200 [MRPBS] |
0.20 |
4.9% |
| 1201 [Administrative Services Division] |
0.09 |
43.2% |
| 1205 [Human Resources Division] |
0.04 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.15 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.11 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
2.4% |
| 2105 [Unfunded Leave] |
0.09 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.06 |
1.5% |
| 101 [Departmental Charges] |
0.06 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
1.3% |
| 2110 [Headquarters Allocation] |
0.04 |
1.0% |
| 2107 [International Services] |
0.03 |
0.8% |
| 2108 [Telecom] |
0.03 |
0.7% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.79 |
13.4% |
| 3103 1100 [Personnel Compensation] |
0.28 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.15 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.12 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.10 |
12.6% |
| + 1200 [MRPBS] |
0.06 |
7.1% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.03 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
3.9% |
| 2105 [Unfunded Leave] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
0.68 |
11.4% |
| + 3102 [Science and Technology] |
0.26 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.08 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.05 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.04 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.04 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.02 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3103 [Field Operations] |
3.78 |
3.8% |
| 3103 1100 [Personnel Compensation] |
1.32 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.73 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.56 |
77.8% |
| 2604 [AQI Outreach] |
0.11 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.48 |
12.6% |
| + 1200 [MRPBS] |
0.27 |
7.1% |
| 1201 [Administrative Services Division] |
0.12 |
43.2% |
| 1205 [Human Resources Division] |
0.06 |
20.5% |
| 1206 [Information Technology Division] |
0.05 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.15 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.15 |
3.9% |
| 2105 [Unfunded Leave] |
0.11 |
3.0% |
| 101 [Departmental Charges] |
0.08 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.07 |
1.8% |
| 2110 [Headquarters Allocation] |
0.05 |
1.4% |
| 2107 [International Services] |
0.04 |
1.2% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
1.0% |
| + 1100 [Policy and Program Development] |
0.03 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.03 |
0.8% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.8% |
| 2102 [FECA Balance] |
0.03 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
3.41 |
3.4% |
| + 3103 [Field Operations] |
2.08 |
61.1% |
| 3103 1100 [Personnel Compensation] |
0.73 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.40 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.31 |
77.8% |
| 2604 [AQI Outreach] |
0.06 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.26 |
12.6% |
| + 1200 [MRPBS] |
0.15 |
7.1% |
| 1201 [Administrative Services Division] |
0.06 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.08 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.08 |
3.9% |
| 2105 [Unfunded Leave] |
0.06 |
3.0% |
| 101 [Departmental Charges] |
0.05 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.04 |
1.8% |
| 2110 [Headquarters Allocation] |
0.03 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.02 |
0.8% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.8% |
| 2102 [FECA Balance] |
0.02 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.61 |
17.9% |
| 3101 1100 [Personnel Compensation] |
0.19 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.08 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.06 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.06 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.06 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.05 |
7.8% |
| + 1200 [MRPBS] |
0.03 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
0.45 |
13.3% |
| + 3102 [Science and Technology] |
0.26 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.08 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.05 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.04 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.04 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.02 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
1.51 |
1.5% |
| + 3103 [Field Operations] |
1.01 |
67.4% |
| 3103 1100 [Personnel Compensation] |
0.35 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.19 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.15 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.13 |
12.6% |
| + 1200 [MRPBS] |
0.07 |
7.1% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.04 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.04 |
3.9% |
| 2105 [Unfunded Leave] |
0.03 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.37 |
24.7% |
| + 3102 [Science and Technology] |
0.09 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.03 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.03 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.01 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
0.79 |
0.8% |
| + 3101 [Headquarters] |
0.28 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.09 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.04 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.03 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.03 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.02 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
0.17 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.05 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
0.17 |
21.9% |
| + 3103 [Field Operations] |
0.16 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.06 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.02 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
0.52 |
0.5% |
| + 3102 [Science and Technology] |
0.17 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.05 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.16 |
31.1% |
| + 3101 [Headquarters] |
0.11 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.04 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.07 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.02 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.01 |
12.6% |
| + 1200 [MRPBS] |
0.00 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50103b [Design, present, receive general/required non AQI-related training] |
89.22 |
9.2% |
| + 3103 [Field Operations] |
43.06 |
48.3% |
| 3103 1100 [Personnel Compensation] |
15.04 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
8.26 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.43 |
77.8% |
| 2604 [AQI Outreach] |
1.22 |
14.8% |
| 2601 [Information Technology] |
0.49 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.44 |
12.6% |
| + 1200 [MRPBS] |
3.07 |
7.1% |
| 1201 [Administrative Services Division] |
1.33 |
43.2% |
| 1205 [Human Resources Division] |
0.63 |
20.5% |
| 1206 [Information Technology Division] |
0.54 |
17.6% |
| 1204 [Financial Management Division] |
0.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.21 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.70 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.69 |
3.9% |
| 2105 [Unfunded Leave] |
1.27 |
3.0% |
| 101 [Departmental Charges] |
0.95 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.75 |
1.8% |
| 2110 [Headquarters Allocation] |
0.60 |
1.4% |
| 2107 [International Services] |
0.50 |
1.2% |
| 2108 [Telecom] |
0.43 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.41 |
1.0% |
| + 1100 [Policy and Program Development] |
0.40 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| + 1400 [Other Support Costs] |
0.33 |
0.8% |
| 1402 [Central Services] |
0.33 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.33 |
0.8% |
| 2102 [FECA Balance] |
0.33 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.29 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.24 |
0.6% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.4% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.16 |
0.4% |
| 2101 [APHIS Depreciation] |
0.13 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.12 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.10 |
0.2% |
| 3103 2500 [Other Services] |
0.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
28.13 |
31.5% |
| 3101 1100 [Personnel Compensation] |
8.74 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
3.71 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.89 |
77.8% |
| 2604 [AQI Outreach] |
0.55 |
14.8% |
| 2601 [Information Technology] |
0.22 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2.94 |
10.4% |
| 3101 1200 [Personnel Benefits] |
2.89 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.18 |
7.8% |
| + 1200 [MRPBS] |
1.38 |
4.9% |
| 1201 [Administrative Services Division] |
0.60 |
43.2% |
| 1205 [Human Resources Division] |
0.28 |
20.5% |
| 1206 [Information Technology Division] |
0.24 |
17.6% |
| 1204 [Financial Management Division] |
0.14 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.98 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.76 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.68 |
2.4% |
| 2105 [Unfunded Leave] |
0.57 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.43 |
1.5% |
| 101 [Departmental Charges] |
0.43 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.38 |
1.3% |
| 2110 [Headquarters Allocation] |
0.27 |
1.0% |
| 2107 [International Services] |
0.22 |
0.8% |
| 2108 [Telecom] |
0.19 |
0.7% |
| + 1100 [Policy and Program Development] |
0.18 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.17 |
0.6% |
| + 1400 [Other Support Costs] |
0.15 |
0.5% |
| 1402 [Central Services] |
0.15 |
100.0% |
| 2102 [FECA Balance] |
0.15 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.11 |
0.4% |
| 1304 [Public Affairs] |
0.03 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.08 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.3% |
| 1002 [OCRDI] |
0.04 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3101 2514 [Federal protection service] |
0.06 |
0.2% |
| 2101 [APHIS Depreciation] |
0.06 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.06 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.05 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.05 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 45103b [Design, create, receive non AQI-related training] |
7.14 |
8.0% |
| + 4010 [Budget and Finance] |
5.31 |
5.9% |
| + 3101 [Headquarters] |
3.75 |
70.7% |
| 3101 1100 [Personnel Compensation] |
1.17 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.50 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.39 |
77.8% |
| 2604 [AQI Outreach] |
0.07 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.39 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.38 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.29 |
7.8% |
| + 1200 [MRPBS] |
0.18 |
4.9% |
| 1201 [Administrative Services Division] |
0.08 |
43.2% |
| 1205 [Human Resources Division] |
0.04 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.13 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.10 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.09 |
2.4% |
| 2105 [Unfunded Leave] |
0.08 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.06 |
1.5% |
| 101 [Departmental Charges] |
0.06 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
1.3% |
| 2110 [Headquarters Allocation] |
0.04 |
1.0% |
| 2107 [International Services] |
0.03 |
0.8% |
| 2108 [Telecom] |
0.03 |
0.7% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.71 |
13.4% |
| 3103 1100 [Personnel Compensation] |
0.25 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.14 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.11 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.09 |
12.6% |
| + 1200 [MRPBS] |
0.05 |
7.1% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.03 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
3.9% |
| 2105 [Unfunded Leave] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
0.61 |
11.4% |
| + 3102 [Science and Technology] |
0.24 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.07 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.04 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.02 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4011 [Human Resource Operations] |
3.06 |
3.4% |
| + 3103 [Field Operations] |
1.87 |
61.1% |
| 3103 1100 [Personnel Compensation] |
0.65 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.36 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.28 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.24 |
12.6% |
| + 1200 [MRPBS] |
0.13 |
7.1% |
| 1201 [Administrative Services Division] |
0.06 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.07 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.07 |
3.9% |
| 2105 [Unfunded Leave] |
0.06 |
3.0% |
| 101 [Departmental Charges] |
0.04 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.8% |
| 2110 [Headquarters Allocation] |
0.03 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.55 |
17.9% |
| 3101 1100 [Personnel Compensation] |
0.17 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.06 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.06 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.06 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.04 |
7.8% |
| + 1200 [MRPBS] |
0.03 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
0.41 |
13.3% |
| + 3102 [Science and Technology] |
0.24 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.07 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.04 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.02 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
1.35 |
1.5% |
| + 3103 [Field Operations] |
0.91 |
67.4% |
| 3103 1100 [Personnel Compensation] |
0.32 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.17 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.14 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.12 |
12.6% |
| + 1200 [MRPBS] |
0.06 |
7.1% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.04 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.04 |
3.9% |
| 2105 [Unfunded Leave] |
0.03 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.33 |
24.7% |
| + 3102 [Science and Technology] |
0.08 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.02 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.03 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.01 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
0.71 |
0.8% |
| + 3101 [Headquarters] |
0.25 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.08 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.03 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.03 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.02 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
0.16 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.05 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.02 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
0.16 |
21.9% |
| + 3103 [Field Operations] |
0.15 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.05 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.02 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
0.46 |
0.5% |
| + 3102 [Science and Technology] |
0.16 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.05 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.02 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.14 |
31.1% |
| + 3101 [Headquarters] |
0.10 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.03 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.06 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.02 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.01 |
12.6% |
| + 1200 [MRPBS] |
0.00 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50126 [AQI Outreach] |
69.04 |
7.1% |
| + 3103 [Field Operations] |
45.17 |
65.4% |
| 3103 1100 [Personnel Compensation] |
15.77 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
8.67 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.74 |
77.8% |
| 2604 [AQI Outreach] |
1.28 |
14.8% |
| 2601 [Information Technology] |
0.52 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.71 |
12.6% |
| + 1200 [MRPBS] |
3.22 |
7.1% |
| 1201 [Administrative Services Division] |
1.39 |
43.2% |
| 1205 [Human Resources Division] |
0.66 |
20.5% |
| 1206 [Information Technology Division] |
0.57 |
17.6% |
| 1204 [Financial Management Division] |
0.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.22 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.79 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.78 |
3.9% |
| 2105 [Unfunded Leave] |
1.34 |
3.0% |
| 101 [Departmental Charges] |
0.99 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.79 |
1.8% |
| 2110 [Headquarters Allocation] |
0.63 |
1.4% |
| 2107 [International Services] |
0.52 |
1.2% |
| 2108 [Telecom] |
0.45 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.43 |
1.0% |
| + 1100 [Policy and Program Development] |
0.41 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| + 1400 [Other Support Costs] |
0.35 |
0.8% |
| 1402 [Central Services] |
0.35 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.35 |
0.8% |
| 2102 [FECA Balance] |
0.34 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.31 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.25 |
0.6% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.4% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.17 |
0.4% |
| 2101 [APHIS Depreciation] |
0.14 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.13 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.12 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.10 |
0.2% |
| 3103 2500 [Other Services] |
0.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
8.04 |
11.6% |
| 3101 1100 [Personnel Compensation] |
2.50 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1.06 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.83 |
77.8% |
| 2604 [AQI Outreach] |
0.16 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.84 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.82 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.62 |
7.8% |
| + 1200 [MRPBS] |
0.39 |
4.9% |
| 1201 [Administrative Services Division] |
0.17 |
43.2% |
| 1205 [Human Resources Division] |
0.08 |
20.5% |
| 1206 [Information Technology Division] |
0.07 |
17.6% |
| 1204 [Financial Management Division] |
0.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.28 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.22 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.19 |
2.4% |
| 2105 [Unfunded Leave] |
0.16 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.12 |
1.5% |
| 101 [Departmental Charges] |
0.12 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
1.3% |
| 2110 [Headquarters Allocation] |
0.08 |
1.0% |
| 2107 [International Services] |
0.06 |
0.8% |
| 2108 [Telecom] |
0.06 |
0.7% |
| + 1100 [Policy and Program Development] |
0.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.05 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.04 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 45126 [AQI Outreach] |
7.41 |
10.7% |
| + 4010 [Budget and Finance] |
4.11 |
5.9% |
| + 3101 [Headquarters] |
2.90 |
70.7% |
| 3101 1100 [Personnel Compensation] |
0.90 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.38 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.30 |
77.8% |
| 2604 [AQI Outreach] |
0.06 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.30 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.30 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.23 |
7.8% |
| + 1200 [MRPBS] |
0.14 |
4.9% |
| 1201 [Administrative Services Division] |
0.06 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.10 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.08 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
2.4% |
| 2105 [Unfunded Leave] |
0.06 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.04 |
1.5% |
| 101 [Departmental Charges] |
0.04 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
1.3% |
| 2110 [Headquarters Allocation] |
0.03 |
1.0% |
| 2107 [International Services] |
0.02 |
0.8% |
| 2108 [Telecom] |
0.02 |
0.7% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.55 |
13.4% |
| 3103 1100 [Personnel Compensation] |
0.19 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.11 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.08 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.07 |
12.6% |
| + 1200 [MRPBS] |
0.04 |
7.1% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.02 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.9% |
| 2105 [Unfunded Leave] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
0.47 |
11.4% |
| + 3102 [Science and Technology] |
0.18 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.05 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4011 [Human Resource Operations] |
2.37 |
3.4% |
| + 3103 [Field Operations] |
1.45 |
61.1% |
| 3103 1100 [Personnel Compensation] |
0.51 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.28 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.22 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.18 |
12.6% |
| + 1200 [MRPBS] |
0.10 |
7.1% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.06 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.06 |
3.9% |
| 2105 [Unfunded Leave] |
0.04 |
3.0% |
| 101 [Departmental Charges] |
0.03 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.8% |
| 2110 [Headquarters Allocation] |
0.02 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.42 |
17.9% |
| 3101 1100 [Personnel Compensation] |
0.13 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.04 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.04 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.04 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.03 |
7.8% |
| + 1200 [MRPBS] |
0.02 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
0.31 |
13.3% |
| + 3102 [Science and Technology] |
0.18 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.05 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
1.05 |
1.5% |
| + 3103 [Field Operations] |
0.70 |
67.4% |
| 3103 1100 [Personnel Compensation] |
0.25 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.14 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.11 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.09 |
12.6% |
| + 1200 [MRPBS] |
0.05 |
7.1% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.03 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
3.9% |
| 2105 [Unfunded Leave] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.26 |
24.7% |
| + 3102 [Science and Technology] |
0.06 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.02 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.02 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.01 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
0.55 |
0.8% |
| + 3101 [Headquarters] |
0.19 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.06 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.02 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.02 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
0.12 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.04 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.02 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
0.12 |
21.9% |
| + 3103 [Field Operations] |
0.11 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.04 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.01 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
0.36 |
0.5% |
| + 3102 [Science and Technology] |
0.12 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.04 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.02 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.11 |
31.1% |
| + 3101 [Headquarters] |
0.08 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.02 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.05 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.02 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.01 |
12.6% |
| + 1200 [MRPBS] |
0.00 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50125 [Database Management Operations] |
65.38 |
6.7% |
| + 3101 [Headquarters] |
37.51 |
57.4% |
| 3101 1100 [Personnel Compensation] |
11.65 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
4.95 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.85 |
77.8% |
| 2604 [AQI Outreach] |
0.73 |
14.8% |
| 2601 [Information Technology] |
0.30 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3.92 |
10.4% |
| 3101 1200 [Personnel Benefits] |
3.85 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.91 |
7.8% |
| + 1200 [MRPBS] |
1.84 |
4.9% |
| 1201 [Administrative Services Division] |
0.79 |
43.2% |
| 1205 [Human Resources Division] |
0.38 |
20.5% |
| 1206 [Information Technology Division] |
0.32 |
17.6% |
| 1204 [Financial Management Division] |
0.19 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.30 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.02 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.90 |
2.4% |
| 2105 [Unfunded Leave] |
0.76 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.57 |
1.5% |
| 101 [Departmental Charges] |
0.57 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.51 |
1.3% |
| 2110 [Headquarters Allocation] |
0.36 |
1.0% |
| 2107 [International Services] |
0.30 |
0.8% |
| 2108 [Telecom] |
0.26 |
0.7% |
| + 1100 [Policy and Program Development] |
0.24 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.22 |
0.6% |
| + 1400 [Other Support Costs] |
0.20 |
0.5% |
| 1402 [Central Services] |
0.20 |
100.0% |
| 2102 [FECA Balance] |
0.20 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.14 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.12 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.11 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.10 |
0.3% |
| 1002 [OCRDI] |
0.06 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3101 2514 [Federal protection service] |
0.09 |
0.2% |
| 2101 [APHIS Depreciation] |
0.08 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.08 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.07 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.06 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 45125 [Database Management Operations] |
10.88 |
16.6% |
| + 3103 [Field Operations] |
9.01 |
13.8% |
| 3103 1100 [Personnel Compensation] |
3.15 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1.73 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.35 |
77.8% |
| 2604 [AQI Outreach] |
0.26 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.14 |
12.6% |
| + 1200 [MRPBS] |
0.64 |
7.1% |
| 1201 [Administrative Services Division] |
0.28 |
43.2% |
| 1205 [Human Resources Division] |
0.13 |
20.5% |
| 1206 [Information Technology Division] |
0.11 |
17.6% |
| 1204 [Financial Management Division] |
0.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.36 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.35 |
3.9% |
| 2105 [Unfunded Leave] |
0.27 |
3.0% |
| 101 [Departmental Charges] |
0.20 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.16 |
1.8% |
| 2110 [Headquarters Allocation] |
0.13 |
1.4% |
| 2107 [International Services] |
0.10 |
1.2% |
| 2108 [Telecom] |
0.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.09 |
1.0% |
| + 1100 [Policy and Program Development] |
0.08 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.07 |
0.8% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.07 |
0.8% |
| 2102 [FECA Balance] |
0.07 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.4% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.03 |
0.4% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.02 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.02 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
3.89 |
5.9% |
| + 3101 [Headquarters] |
2.75 |
70.7% |
| 3101 1100 [Personnel Compensation] |
0.85 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.36 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.28 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.29 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.28 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.21 |
7.8% |
| + 1200 [MRPBS] |
0.13 |
4.9% |
| 1201 [Administrative Services Division] |
0.06 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.10 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.07 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
2.4% |
| 2105 [Unfunded Leave] |
0.06 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.04 |
1.5% |
| 101 [Departmental Charges] |
0.04 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
1.3% |
| 2110 [Headquarters Allocation] |
0.03 |
1.0% |
| 2107 [International Services] |
0.02 |
0.8% |
| 2108 [Telecom] |
0.02 |
0.7% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.52 |
13.4% |
| 3103 1100 [Personnel Compensation] |
0.18 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.10 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.08 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.07 |
12.6% |
| + 1200 [MRPBS] |
0.04 |
7.1% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.02 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.9% |
| 2105 [Unfunded Leave] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
0.44 |
11.4% |
| + 3102 [Science and Technology] |
0.17 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.05 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.02 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4011 [Human Resource Operations] |
2.24 |
3.4% |
| + 3103 [Field Operations] |
1.37 |
61.1% |
| 3103 1100 [Personnel Compensation] |
0.48 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.26 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.20 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.17 |
12.6% |
| + 1200 [MRPBS] |
0.10 |
7.1% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.05 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.05 |
3.9% |
| 2105 [Unfunded Leave] |
0.04 |
3.0% |
| 101 [Departmental Charges] |
0.03 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.8% |
| 2110 [Headquarters Allocation] |
0.02 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.40 |
17.9% |
| 3101 1100 [Personnel Compensation] |
0.12 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.05 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.04 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.04 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.04 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.03 |
7.8% |
| + 1200 [MRPBS] |
0.02 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
0.30 |
13.3% |
| + 3102 [Science and Technology] |
0.17 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.05 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.02 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
0.99 |
1.5% |
| + 3103 [Field Operations] |
0.67 |
67.4% |
| 3103 1100 [Personnel Compensation] |
0.23 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.13 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.10 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.08 |
12.6% |
| + 1200 [MRPBS] |
0.05 |
7.1% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.03 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
3.9% |
| 2105 [Unfunded Leave] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.24 |
24.7% |
| + 3102 [Science and Technology] |
0.06 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.02 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.00 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.02 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.01 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
0.52 |
0.8% |
| + 3101 [Headquarters] |
0.18 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.06 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.02 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.02 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
0.11 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.03 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.02 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
0.11 |
21.9% |
| + 3103 [Field Operations] |
0.11 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.04 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.01 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
0.34 |
0.5% |
| + 3102 [Science and Technology] |
0.11 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.03 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.02 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.11 |
31.1% |
| + 3101 [Headquarters] |
0.07 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.02 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.04 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.02 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.01 |
12.6% |
| + 1200 [MRPBS] |
0.00 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50105 [Support offshore programs] |
52.14 |
5.3% |
| + 3101 [Headquarters] |
37.51 |
71.9% |
| 3101 1100 [Personnel Compensation] |
11.65 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
4.95 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.85 |
77.8% |
| 2604 [AQI Outreach] |
0.73 |
14.8% |
| 2601 [Information Technology] |
0.30 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3.92 |
10.4% |
| 3101 1200 [Personnel Benefits] |
3.85 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.91 |
7.8% |
| + 1200 [MRPBS] |
1.84 |
4.9% |
| 1201 [Administrative Services Division] |
0.79 |
43.2% |
| 1205 [Human Resources Division] |
0.38 |
20.5% |
| 1206 [Information Technology Division] |
0.32 |
17.6% |
| 1204 [Financial Management Division] |
0.19 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.30 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.02 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.90 |
2.4% |
| 2105 [Unfunded Leave] |
0.76 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.57 |
1.5% |
| 101 [Departmental Charges] |
0.57 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.51 |
1.3% |
| 2110 [Headquarters Allocation] |
0.36 |
1.0% |
| 2107 [International Services] |
0.30 |
0.8% |
| 2108 [Telecom] |
0.26 |
0.7% |
| + 1100 [Policy and Program Development] |
0.24 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.22 |
0.6% |
| + 1400 [Other Support Costs] |
0.20 |
0.5% |
| 1402 [Central Services] |
0.20 |
100.0% |
| 2102 [FECA Balance] |
0.20 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.14 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.12 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.11 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.10 |
0.3% |
| 1002 [OCRDI] |
0.06 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3101 2514 [Federal protection service] |
0.09 |
0.2% |
| 2101 [APHIS Depreciation] |
0.08 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.08 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.07 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.06 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 45105 [Support offshore programs] |
4.71 |
9.0% |
| + 4010 [Budget and Finance] |
3.10 |
5.9% |
| + 3101 [Headquarters] |
2.19 |
70.7% |
| 3101 1100 [Personnel Compensation] |
0.68 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.29 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.23 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.23 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.22 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.17 |
7.8% |
| + 1200 [MRPBS] |
0.11 |
4.9% |
| 1201 [Administrative Services Division] |
0.05 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.08 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.06 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
2.4% |
| 2105 [Unfunded Leave] |
0.04 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.03 |
1.5% |
| 101 [Departmental Charges] |
0.03 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.3% |
| 2110 [Headquarters Allocation] |
0.02 |
1.0% |
| 2107 [International Services] |
0.02 |
0.8% |
| 2108 [Telecom] |
0.02 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.42 |
13.4% |
| 3103 1100 [Personnel Compensation] |
0.15 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.08 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.06 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.05 |
12.6% |
| + 1200 [MRPBS] |
0.03 |
7.1% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.02 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.9% |
| 2105 [Unfunded Leave] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
0.35 |
11.4% |
| + 3102 [Science and Technology] |
0.14 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.04 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.02 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3102 [Science and Technology] |
2.88 |
5.5% |
| 3102 1100 [Personnel Compensation] |
0.84 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.51 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.39 |
77.8% |
| 2604 [AQI Outreach] |
0.07 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.42 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.25 |
8.6% |
| + 1200 [MRPBS] |
0.19 |
6.5% |
| 1201 [Administrative Services Division] |
0.08 |
43.2% |
| 1205 [Human Resources Division] |
0.04 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.10 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.08 |
2.8% |
| 2105 [Unfunded Leave] |
0.08 |
2.7% |
| 101 [Departmental Charges] |
0.06 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
1.7% |
| 2110 [Headquarters Allocation] |
0.04 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.0% |
| 2108 [Telecom] |
0.03 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.8% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 4011 [Human Resource Operations] |
1.79 |
3.4% |
| + 3103 [Field Operations] |
1.09 |
61.1% |
| 3103 1100 [Personnel Compensation] |
0.38 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.21 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.16 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.14 |
12.6% |
| + 1200 [MRPBS] |
0.08 |
7.1% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.04 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.04 |
3.9% |
| 2105 [Unfunded Leave] |
0.03 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.8% |
| 2110 [Headquarters Allocation] |
0.02 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.32 |
17.9% |
| 3101 1100 [Personnel Compensation] |
0.10 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.04 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.03 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.03 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.02 |
7.8% |
| + 1200 [MRPBS] |
0.02 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
0.24 |
13.3% |
| + 3102 [Science and Technology] |
0.14 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.04 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.02 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
0.79 |
1.5% |
| + 3103 [Field Operations] |
0.53 |
67.4% |
| 3103 1100 [Personnel Compensation] |
0.19 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.10 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.08 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.07 |
12.6% |
| + 1200 [MRPBS] |
0.04 |
7.1% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.02 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.9% |
| 2105 [Unfunded Leave] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.20 |
24.7% |
| + 3102 [Science and Technology] |
0.05 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.01 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.00 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.02 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.01 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.68 |
1.3% |
| 3103 1100 [Personnel Compensation] |
0.24 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.13 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.10 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.09 |
12.6% |
| + 1200 [MRPBS] |
0.05 |
7.1% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.03 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
3.9% |
| 2105 [Unfunded Leave] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
0.41 |
0.8% |
| + 3101 [Headquarters] |
0.15 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.05 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.02 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
0.09 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.03 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
0.09 |
21.9% |
| + 3103 [Field Operations] |
0.09 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.03 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.01 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
0.27 |
0.5% |
| + 3102 [Science and Technology] |
0.09 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.03 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.08 |
31.1% |
| + 3101 [Headquarters] |
0.06 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.02 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.04 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.01 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.00 |
12.6% |
| + 1200 [MRPBS] |
0.00 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123d [Perform Trend Analysis] |
38.82 |
4.0% |
| 45123d [Perform Trend Analysis] |
14.23 |
36.7% |
| + 3103 [Field Operations] |
11.81 |
30.4% |
| 3103 1100 [Personnel Compensation] |
4.13 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2.27 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.76 |
77.8% |
| 2604 [AQI Outreach] |
0.33 |
14.8% |
| 2601 [Information Technology] |
0.14 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.49 |
12.6% |
| + 1200 [MRPBS] |
0.84 |
7.1% |
| 1201 [Administrative Services Division] |
0.36 |
43.2% |
| 1205 [Human Resources Division] |
0.17 |
20.5% |
| 1206 [Information Technology Division] |
0.15 |
17.6% |
| 1204 [Financial Management Division] |
0.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.47 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.46 |
3.9% |
| 2105 [Unfunded Leave] |
0.35 |
3.0% |
| 101 [Departmental Charges] |
0.26 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.21 |
1.8% |
| 2110 [Headquarters Allocation] |
0.16 |
1.4% |
| 2107 [International Services] |
0.14 |
1.2% |
| 2108 [Telecom] |
0.12 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.11 |
1.0% |
| + 1100 [Policy and Program Development] |
0.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.09 |
0.8% |
| 1402 [Central Services] |
0.09 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.09 |
0.8% |
| 2102 [FECA Balance] |
0.09 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.4% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.04 |
0.4% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
8.04 |
20.7% |
| 3101 1100 [Personnel Compensation] |
2.50 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1.06 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.83 |
77.8% |
| 2604 [AQI Outreach] |
0.16 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.84 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.82 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.62 |
7.8% |
| + 1200 [MRPBS] |
0.39 |
4.9% |
| 1201 [Administrative Services Division] |
0.17 |
43.2% |
| 1205 [Human Resources Division] |
0.08 |
20.5% |
| 1206 [Information Technology Division] |
0.07 |
17.6% |
| 1204 [Financial Management Division] |
0.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.28 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.22 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.19 |
2.4% |
| 2105 [Unfunded Leave] |
0.16 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.12 |
1.5% |
| 101 [Departmental Charges] |
0.12 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
1.3% |
| 2110 [Headquarters Allocation] |
0.08 |
1.0% |
| 2107 [International Services] |
0.06 |
0.8% |
| 2108 [Telecom] |
0.06 |
0.7% |
| + 1100 [Policy and Program Development] |
0.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.05 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.04 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
2.31 |
5.9% |
| + 3101 [Headquarters] |
1.63 |
70.7% |
| 3101 1100 [Personnel Compensation] |
0.51 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.22 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.17 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.17 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.17 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.13 |
7.8% |
| + 1200 [MRPBS] |
0.08 |
4.9% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.06 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.04 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
2.4% |
| 2105 [Unfunded Leave] |
0.03 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.03 |
1.5% |
| 101 [Departmental Charges] |
0.02 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.3% |
| 2110 [Headquarters Allocation] |
0.02 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.31 |
13.4% |
| 3103 1100 [Personnel Compensation] |
0.11 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.05 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.04 |
12.6% |
| + 1200 [MRPBS] |
0.02 |
7.1% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.9% |
| 2105 [Unfunded Leave] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
0.26 |
11.4% |
| + 3102 [Science and Technology] |
0.10 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.03 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4011 [Human Resource Operations] |
1.33 |
3.4% |
| + 3103 [Field Operations] |
0.81 |
61.1% |
| 3103 1100 [Personnel Compensation] |
0.28 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.16 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.12 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.10 |
12.6% |
| + 1200 [MRPBS] |
0.06 |
7.1% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.03 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
3.9% |
| 2105 [Unfunded Leave] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.24 |
17.9% |
| 3101 1100 [Personnel Compensation] |
0.07 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.02 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.02 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.02 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
0.18 |
13.3% |
| + 3102 [Science and Technology] |
0.10 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.03 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
0.59 |
1.5% |
| + 3103 [Field Operations] |
0.40 |
67.4% |
| 3103 1100 [Personnel Compensation] |
0.14 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.08 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.06 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.05 |
12.6% |
| + 1200 [MRPBS] |
0.03 |
7.1% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.02 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.9% |
| 2105 [Unfunded Leave] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.15 |
24.7% |
| + 3102 [Science and Technology] |
0.03 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.01 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.00 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.00 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.01 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.00 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
0.31 |
0.8% |
| + 3101 [Headquarters] |
0.11 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.03 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
0.07 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.02 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
0.07 |
21.9% |
| + 3103 [Field Operations] |
0.06 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.02 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.01 |
12.6% |
| + 1200 [MRPBS] |
0.00 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
0.20 |
0.5% |
| + 3102 [Science and Technology] |
0.07 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.02 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.01 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.01 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.06 |
31.1% |
| + 3101 [Headquarters] |
0.04 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.01 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.03 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.01 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.00 |
12.6% |
| + 1200 [MRPBS] |
0.00 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123e [Manage Agency Quality Assurance Program] |
9.65 |
1.0% |
| + 3101 [Headquarters] |
6.70 |
69.4% |
| 3101 1100 [Personnel Compensation] |
2.08 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.88 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.69 |
77.8% |
| 2604 [AQI Outreach] |
0.13 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.70 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.69 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.52 |
7.8% |
| + 1200 [MRPBS] |
0.33 |
4.9% |
| 1201 [Administrative Services Division] |
0.14 |
43.2% |
| 1205 [Human Resources Division] |
0.07 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.23 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.18 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
2.4% |
| 2105 [Unfunded Leave] |
0.14 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.10 |
1.5% |
| 101 [Departmental Charges] |
0.10 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
1.3% |
| 2110 [Headquarters Allocation] |
0.06 |
1.0% |
| 2107 [International Services] |
0.05 |
0.8% |
| 2108 [Telecom] |
0.05 |
0.7% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 45123e [Manage Agency Quality Assurance Program] |
0.95 |
9.9% |
| + 3103 [Field Operations] |
0.82 |
8.5% |
| 3103 1100 [Personnel Compensation] |
0.29 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.16 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.12 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.10 |
12.6% |
| + 1200 [MRPBS] |
0.06 |
7.1% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.03 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
3.9% |
| 2105 [Unfunded Leave] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
0.57 |
5.9% |
| + 3101 [Headquarters] |
0.41 |
70.7% |
| 3101 1100 [Personnel Compensation] |
0.13 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.05 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.04 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.04 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.04 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.03 |
7.8% |
| + 1200 [MRPBS] |
0.02 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.08 |
13.4% |
| 3103 1100 [Personnel Compensation] |
0.03 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.01 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
0.07 |
11.4% |
| + 3102 [Science and Technology] |
0.03 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.01 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.00 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.00 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4011 [Human Resource Operations] |
0.33 |
3.4% |
| + 3103 [Field Operations] |
0.20 |
61.1% |
| 3103 1100 [Personnel Compensation] |
0.07 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.04 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.03 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.9% |
| 2105 [Unfunded Leave] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.06 |
17.9% |
| 3101 1100 [Personnel Compensation] |
0.02 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
0.04 |
13.3% |
| + 3102 [Science and Technology] |
0.03 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.01 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.00 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.00 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
0.15 |
1.5% |
| + 3103 [Field Operations] |
0.10 |
67.4% |
| 3103 1100 [Personnel Compensation] |
0.03 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.01 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.04 |
24.7% |
| + 3102 [Science and Technology] |
0.01 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.00 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.00 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.00 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.00 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.00 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
0.08 |
0.8% |
| + 3101 [Headquarters] |
0.03 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.01 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
0.02 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.00 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.00 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.00 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
0.02 |
21.9% |
| + 3103 [Field Operations] |
0.02 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.01 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.00 |
12.6% |
| + 1200 [MRPBS] |
0.00 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
0.05 |
0.5% |
| + 3102 [Science and Technology] |
0.02 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.00 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.00 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.00 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.02 |
31.1% |
| + 3101 [Headquarters] |
0.01 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.00 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.01 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.00 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.00 |
12.6% |
| + 1200 [MRPBS] |
0.00 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50112 [Offshore Pest Information Program (OPIP) operations] |
9.58 |
1.0% |
| + 3101 [Headquarters] |
6.70 |
69.9% |
| 3101 1100 [Personnel Compensation] |
2.08 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.88 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.69 |
77.8% |
| 2604 [AQI Outreach] |
0.13 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.70 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.69 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.52 |
7.8% |
| + 1200 [MRPBS] |
0.33 |
4.9% |
| 1201 [Administrative Services Division] |
0.14 |
43.2% |
| 1205 [Human Resources Division] |
0.07 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.23 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.18 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
2.4% |
| 2105 [Unfunded Leave] |
0.14 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.10 |
1.5% |
| 101 [Departmental Charges] |
0.10 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
1.3% |
| 2110 [Headquarters Allocation] |
0.06 |
1.0% |
| 2107 [International Services] |
0.05 |
0.8% |
| 2108 [Telecom] |
0.05 |
0.7% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 45112 [Offshore Pest Imformation Program (OPIP) Operations] |
0.95 |
9.9% |
| + 3103 [Field Operations] |
0.77 |
8.0% |
| 3103 1100 [Personnel Compensation] |
0.27 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.15 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.11 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.10 |
12.6% |
| + 1200 [MRPBS] |
0.05 |
7.1% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.03 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
3.9% |
| 2105 [Unfunded Leave] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
0.57 |
5.9% |
| + 3101 [Headquarters] |
0.40 |
70.7% |
| 3101 1100 [Personnel Compensation] |
0.13 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.05 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.04 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.04 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.04 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.03 |
7.8% |
| + 1200 [MRPBS] |
0.02 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.08 |
13.4% |
| 3103 1100 [Personnel Compensation] |
0.03 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.01 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
0.07 |
11.4% |
| + 3102 [Science and Technology] |
0.03 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.01 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.00 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.00 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4011 [Human Resource Operations] |
0.33 |
3.4% |
| + 3103 [Field Operations] |
0.20 |
61.1% |
| 3103 1100 [Personnel Compensation] |
0.07 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.04 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.03 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.9% |
| 2105 [Unfunded Leave] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.06 |
17.9% |
| 3101 1100 [Personnel Compensation] |
0.02 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
0.04 |
13.3% |
| + 3102 [Science and Technology] |
0.03 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.01 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.00 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.00 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
0.15 |
1.5% |
| + 3103 [Field Operations] |
0.10 |
67.4% |
| 3103 1100 [Personnel Compensation] |
0.03 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.02 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.01 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.04 |
24.7% |
| + 3102 [Science and Technology] |
0.01 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.00 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.00 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.00 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.00 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.00 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
0.08 |
0.8% |
| + 3101 [Headquarters] |
0.03 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.01 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
0.02 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.00 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.00 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.00 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
0.02 |
21.9% |
| + 3103 [Field Operations] |
0.02 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.01 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.00 |
12.6% |
| + 1200 [MRPBS] |
0.00 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
0.05 |
0.5% |
| + 3102 [Science and Technology] |
0.02 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.00 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.00 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.00 |
8.6% |
| + 1200 [MRPBS] |
0.00 |
6.5% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.00 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.02 |
31.1% |
| + 3101 [Headquarters] |
0.01 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.00 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.01 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.00 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.00 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.00 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.00 |
12.6% |
| + 1200 [MRPBS] |
0.00 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.00 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 7531 [Prog Pest Import Permit] |
777,378.29 |
0.2% |
| + 6052 [APHIS Pest Import Permits] |
777,378.29 |
100.0% |
| + 50111 [Manage the Import and Pest Permitting Process Policies and Oversight] |
577,464.74 |
74.3% |
| + 3103 [Field Operations] |
375,224.86 |
65.0% |
| 3103 1100 [Personnel Compensation] |
131,046.43 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
72,016.33 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
56,025.51 |
77.8% |
| 2604 [AQI Outreach] |
10,632.78 |
14.8% |
| 2601 [Information Technology] |
4,312.30 |
6.0% |
| 2603 [Lab Equipment] |
1,045.74 |
1.5% |
| 3103 1200 [Personnel Benefits] |
47,440.94 |
12.6% |
| + 1200 [MRPBS] |
26,727.88 |
7.1% |
| 1201 [Administrative Services Division] |
11,550.25 |
43.2% |
| 1205 [Human Resources Division] |
5,479.23 |
20.5% |
| 1206 [Information Technology Division] |
4,712.44 |
17.6% |
| 1204 [Financial Management Division] |
2,785.27 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,813.46 |
6.8% |
| 1202 [Deputy Administrator's Office] |
387.23 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
14,847.22 |
4.0% |
| 2103 [OPM Imputed Costs] |
14,768.62 |
3.9% |
| 2105 [Unfunded Leave] |
11,108.82 |
3.0% |
| 101 [Departmental Charges] |
8,250.26 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
6,569.24 |
1.8% |
| 2110 [Headquarters Allocation] |
5,213.22 |
1.4% |
| 2107 [International Services] |
4,329.12 |
1.2% |
| 2108 [Telecom] |
3,753.43 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3,606.18 |
1.0% |
| + 1100 [Policy and Program Development] |
3,442.24 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
892.41 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
642.87 |
18.7% |
| 1105 [Policy Analysis and Development] |
417.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
405.57 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
367.41 |
10.7% |
| 1106 [Program Assessment and Accountability] |
363.33 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
353.62 |
10.3% |
| + 1400 [Other Support Costs] |
2,900.35 |
0.8% |
| 1402 [Central Services] |
2,900.35 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2,894.66 |
0.8% |
| 2102 [FECA Balance] |
2,837.31 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2,562.85 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2,078.96 |
0.6% |
| 1304 [Public Affairs] |
596.91 |
28.7% |
| 1303 [FOIA] |
587.10 |
28.2% |
| 1302 [Executive Correspondence] |
411.22 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
296.05 |
14.2% |
| 1305 [Resource Management Office] |
184.78 |
8.9% |
| 1306 [LPS EEO] |
2.90 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1,384.36 |
0.4% |
| 1002 [OCRDI] |
845.88 |
61.1% |
| 1001 [Office of the Administrator] |
538.47 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1,383.04 |
0.4% |
| 2101 [APHIS Depreciation] |
1,133.79 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,059.44 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1,004.56 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
844.89 |
0.2% |
| 3103 2500 [Other Services] |
280.81 |
0.1% |
| 3103 2200 [Transportation of Things] |
277.19 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
250.23 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
246.19 |
0.1% |
| 3103 3155 [Motor Vehicles] |
141.11 |
0.0% |
| 3103 2535 [Office equipment] |
140.75 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
98.06 |
0.0% |
| 2109 [Judgment Fund] |
69.80 |
0.0% |
| 3103 2534 [Structure (exterior)] |
52.69 |
0.0% |
| 2104 [Unemployment Compensation] |
52.56 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
43.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
40.36 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
35.44 |
0.0% |
| 3103 2533 [Space (interior)] |
33.80 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
32.73 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
31.71 |
0.0% |
| 3103 2511 [Janitorial services] |
22.34 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
21.82 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
21.31 |
0.0% |
| 3103 3100 [Equipment] |
19.30 |
0.0% |
| 3103 2580 [Fees] |
18.93 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
15.85 |
0.0% |
| 3103 2568 [Maintenance of software] |
15.73 |
0.0% |
| 3103 2520 [Related Expenditures] |
13.49 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
11.09 |
0.0% |
| 3103 2583 [Administrative management fee] |
7.38 |
0.0% |
| 3103 2528 [Health units] |
7.17 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
5.73 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
4.65 |
0.0% |
| 3103 2591 [Construction Contracts] |
3.43 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
2.20 |
0.0% |
| 3103 2526 [Representation expenses - field] |
1.41 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
1.36 |
0.0% |
| 3103 2539 [Office furniture] |
1.12 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.45 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.39 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.26 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.09 |
0.0% |
| 3103 2553 [Messenger Service] |
0.06 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.04 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.32 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.56 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.57 |
-0.0% |
| + 3101 [Headquarters] |
104,677.61 |
18.1% |
| 3101 1100 [Personnel Compensation] |
32,505.33 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
13,816.15 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
10,748.35 |
77.8% |
| 2604 [AQI Outreach] |
2,039.87 |
14.8% |
| 2601 [Information Technology] |
827.30 |
6.0% |
| 2603 [Lab Equipment] |
200.62 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
10,932.39 |
10.4% |
| 3101 1200 [Personnel Benefits] |
10,735.86 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
8,117.98 |
7.8% |
| + 1200 [MRPBS] |
5,127.68 |
4.9% |
| 1201 [Administrative Services Division] |
2,215.89 |
43.2% |
| 1205 [Human Resources Division] |
1,051.18 |
20.5% |
| 1206 [Information Technology Division] |
904.07 |
17.6% |
| 1204 [Financial Management Division] |
534.35 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
347.91 |
6.8% |
| 1202 [Deputy Administrator's Office] |
74.29 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3,632.34 |
3.5% |
| 2103 [OPM Imputed Costs] |
2,833.32 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,523.78 |
2.4% |
| 2105 [Unfunded Leave] |
2,131.20 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1,602.75 |
1.5% |
| 101 [Departmental Charges] |
1,582.79 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,412.89 |
1.3% |
| 2110 [Headquarters Allocation] |
1,000.14 |
1.0% |
| 2107 [International Services] |
830.53 |
0.8% |
| 2108 [Telecom] |
720.09 |
0.7% |
| + 1100 [Policy and Program Development] |
660.39 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
171.21 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
123.33 |
18.7% |
| 1105 [Policy Analysis and Development] |
80.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
77.81 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
70.49 |
10.7% |
| 1106 [Program Assessment and Accountability] |
69.70 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
67.84 |
10.3% |
| 3101 2600 [Supplies and Materials] |
618.36 |
0.6% |
| + 1400 [Other Support Costs] |
556.43 |
0.5% |
| 1402 [Central Services] |
556.43 |
100.0% |
| 2102 [FECA Balance] |
544.33 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
398.84 |
0.4% |
| 1304 [Public Affairs] |
114.52 |
28.7% |
| 1303 [FOIA] |
112.63 |
28.2% |
| 1302 [Executive Correspondence] |
78.89 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
56.80 |
14.2% |
| 1305 [Resource Management Office] |
35.45 |
8.9% |
| 1306 [LPS EEO] |
0.56 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
331.35 |
0.3% |
| 3101 2568 [Maintenance of software] |
314.39 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
265.59 |
0.3% |
| 1002 [OCRDI] |
162.28 |
61.1% |
| 1001 [Office of the Administrator] |
103.30 |
38.9% |
| 3101 2514 [Federal protection service] |
237.77 |
0.2% |
| 2101 [APHIS Depreciation] |
217.52 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
211.62 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
192.50 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
178.31 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
77.29 |
0.1% |
| 3101 2200 [Transportation of Things] |
64.88 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
58.79 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
48.34 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
38.10 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
34.42 |
0.0% |
| 3101 2580 [Fees] |
33.90 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
20.98 |
0.0% |
| 2109 [Judgment Fund] |
13.39 |
0.0% |
| 3101 2528 [Health units] |
11.33 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
11.21 |
0.0% |
| 2104 [Unemployment Compensation] |
10.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
7.74 |
0.0% |
| 3101 2500 [Other Services] |
4.63 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
4.13 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
3.27 |
0.0% |
| 3101 2535 [Office equipment] |
3.20 |
0.0% |
| 3101 3100 [Equipment] |
3.10 |
0.0% |
| 3101 2556 [Service Advertising] |
2.89 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.77 |
0.0% |
| 3101 2587 [Fees - Consultant] |
1.16 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.53 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.44 |
0.0% |
| 3101 2539 [Office furniture] |
0.32 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.28 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.28 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.24 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.06 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.12 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-4.95 |
-0.0% |
| 3101 2550 [Agreements] |
-7.58 |
-0.0% |
| + 4010 [Budget and Finance] |
34,357.28 |
5.9% |
| + 3101 [Headquarters] |
24,294.35 |
70.7% |
| 3101 1100 [Personnel Compensation] |
7,544.08 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
3,206.55 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2,494.56 |
77.8% |
| 2604 [AQI Outreach] |
473.43 |
14.8% |
| 2601 [Information Technology] |
192.01 |
6.0% |
| 2603 [Lab Equipment] |
46.56 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2,537.27 |
10.4% |
| 3101 1200 [Personnel Benefits] |
2,491.66 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,884.08 |
7.8% |
| + 1200 [MRPBS] |
1,190.07 |
4.9% |
| 1201 [Administrative Services Division] |
514.28 |
43.2% |
| 1205 [Human Resources Division] |
243.96 |
20.5% |
| 1206 [Information Technology Division] |
209.82 |
17.6% |
| 1204 [Financial Management Division] |
124.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
80.74 |
6.8% |
| 1202 [Deputy Administrator's Office] |
17.24 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
843.02 |
3.5% |
| 2103 [OPM Imputed Costs] |
657.58 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
585.74 |
2.4% |
| 2105 [Unfunded Leave] |
494.62 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
371.98 |
1.5% |
| 101 [Departmental Charges] |
367.35 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
327.91 |
1.3% |
| 2110 [Headquarters Allocation] |
232.12 |
1.0% |
| 2107 [International Services] |
192.76 |
0.8% |
| 2108 [Telecom] |
167.12 |
0.7% |
| + 1100 [Policy and Program Development] |
153.27 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
39.73 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
28.62 |
18.7% |
| 1105 [Policy Analysis and Development] |
18.57 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
18.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
16.36 |
10.7% |
| 1106 [Program Assessment and Accountability] |
16.18 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
15.74 |
10.3% |
| 3101 2600 [Supplies and Materials] |
143.51 |
0.6% |
| + 1400 [Other Support Costs] |
129.14 |
0.5% |
| 1402 [Central Services] |
129.14 |
100.0% |
| 2102 [FECA Balance] |
126.33 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
92.57 |
0.4% |
| 1304 [Public Affairs] |
26.58 |
28.7% |
| 1303 [FOIA] |
26.14 |
28.2% |
| 1302 [Executive Correspondence] |
18.31 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
13.18 |
14.2% |
| 1305 [Resource Management Office] |
8.23 |
8.9% |
| 1306 [LPS EEO] |
0.13 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
76.90 |
0.3% |
| 3101 2568 [Maintenance of software] |
72.97 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
61.64 |
0.3% |
| 1002 [OCRDI] |
37.66 |
61.1% |
| 1001 [Office of the Administrator] |
23.98 |
38.9% |
| 3101 2514 [Federal protection service] |
55.18 |
0.2% |
| 2101 [APHIS Depreciation] |
50.48 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
49.11 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
44.68 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
41.38 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
17.94 |
0.1% |
| 3101 2200 [Transportation of Things] |
15.06 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
13.64 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
11.22 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
8.84 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
7.99 |
0.0% |
| 3101 2580 [Fees] |
7.87 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
4.87 |
0.0% |
| 2109 [Judgment Fund] |
3.11 |
0.0% |
| 3101 2528 [Health units] |
2.63 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.60 |
0.0% |
| 2104 [Unemployment Compensation] |
2.34 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.80 |
0.0% |
| 3101 2500 [Other Services] |
1.07 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.96 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.76 |
0.0% |
| 3101 2535 [Office equipment] |
0.74 |
0.0% |
| 3101 3100 [Equipment] |
0.72 |
0.0% |
| 3101 2556 [Service Advertising] |
0.67 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.64 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.27 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.12 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.10 |
0.0% |
| 3101 2539 [Office furniture] |
0.08 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.07 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.01 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.03 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-1.15 |
-0.0% |
| 3101 2550 [Agreements] |
-1.76 |
-0.0% |
| + 3103 [Field Operations] |
4,611.20 |
13.4% |
| 3103 1100 [Personnel Compensation] |
1,610.45 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
885.02 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
688.51 |
77.8% |
| 2604 [AQI Outreach] |
130.67 |
14.8% |
| 2601 [Information Technology] |
52.99 |
6.0% |
| 2603 [Lab Equipment] |
12.85 |
1.5% |
| 3103 1200 [Personnel Benefits] |
583.01 |
12.6% |
| + 1200 [MRPBS] |
328.46 |
7.1% |
| 1201 [Administrative Services Division] |
141.94 |
43.2% |
| 1205 [Human Resources Division] |
67.34 |
20.5% |
| 1206 [Information Technology Division] |
57.91 |
17.6% |
| 1204 [Financial Management Division] |
34.23 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
22.29 |
6.8% |
| 1202 [Deputy Administrator's Office] |
4.76 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
182.46 |
4.0% |
| 2103 [OPM Imputed Costs] |
181.49 |
3.9% |
| 2105 [Unfunded Leave] |
136.52 |
3.0% |
| 101 [Departmental Charges] |
101.39 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
80.73 |
1.8% |
| 2110 [Headquarters Allocation] |
64.07 |
1.4% |
| 2107 [International Services] |
53.20 |
1.2% |
| 2108 [Telecom] |
46.13 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
44.32 |
1.0% |
| + 1100 [Policy and Program Development] |
42.30 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
10.97 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
7.90 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.98 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
4.52 |
10.7% |
| 1106 [Program Assessment and Accountability] |
4.47 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.35 |
10.3% |
| + 1400 [Other Support Costs] |
35.64 |
0.8% |
| 1402 [Central Services] |
35.64 |
100.0% |
| 3103 2600 [Supplies and Materials] |
35.57 |
0.8% |
| 2102 [FECA Balance] |
34.87 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
31.50 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
25.55 |
0.6% |
| 1304 [Public Affairs] |
7.34 |
28.7% |
| 1303 [FOIA] |
7.21 |
28.2% |
| 1302 [Executive Correspondence] |
5.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
3.64 |
14.2% |
| 1305 [Resource Management Office] |
2.27 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
17.01 |
0.4% |
| 1002 [OCRDI] |
10.40 |
61.1% |
| 1001 [Office of the Administrator] |
6.62 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
17.00 |
0.4% |
| 2101 [APHIS Depreciation] |
13.93 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.02 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
12.35 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
10.38 |
0.2% |
| 3103 2500 [Other Services] |
3.45 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.41 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.08 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.03 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.73 |
0.0% |
| 3103 2535 [Office equipment] |
1.73 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.21 |
0.0% |
| 2109 [Judgment Fund] |
0.86 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.65 |
0.0% |
| 2104 [Unemployment Compensation] |
0.65 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.53 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.50 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.44 |
0.0% |
| 3103 2533 [Space (interior)] |
0.42 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.40 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.39 |
0.0% |
| 3103 2511 [Janitorial services] |
0.27 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.27 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.26 |
0.0% |
| 3103 3100 [Equipment] |
0.24 |
0.0% |
| 3103 2580 [Fees] |
0.23 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.19 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.19 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.17 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.14 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.09 |
0.0% |
| 3103 2528 [Health units] |
0.09 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.07 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.06 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.04 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| 35010 [Budget and Finance] |
3,929.29 |
11.4% |
| + 3102 [Science and Technology] |
1,522.43 |
4.4% |
| 3102 1100 [Personnel Compensation] |
446.16 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
267.35 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
207.98 |
77.8% |
| 2604 [AQI Outreach] |
39.47 |
14.8% |
| 2601 [Information Technology] |
16.01 |
6.0% |
| 2603 [Lab Equipment] |
3.88 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
220.70 |
14.5% |
| 3102 1200 [Personnel Benefits] |
131.28 |
8.6% |
| + 1200 [MRPBS] |
99.22 |
6.5% |
| 1201 [Administrative Services Division] |
42.88 |
43.2% |
| 1205 [Human Resources Division] |
20.34 |
20.5% |
| 1206 [Information Technology Division] |
17.49 |
17.6% |
| 1204 [Financial Management Division] |
10.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.73 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.44 |
1.4% |
| 2103 [OPM Imputed Costs] |
54.83 |
3.6% |
| 3102 2600 [Supplies and Materials] |
42.19 |
2.8% |
| 2105 [Unfunded Leave] |
41.24 |
2.7% |
| 101 [Departmental Charges] |
30.63 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
26.04 |
1.7% |
| 2110 [Headquarters Allocation] |
19.35 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
15.81 |
1.0% |
| 2108 [Telecom] |
13.93 |
0.9% |
| + 1100 [Policy and Program Development] |
12.78 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
3.31 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.39 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.55 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.51 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.36 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.35 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.31 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
11.48 |
0.8% |
| + 1400 [Other Support Costs] |
10.77 |
0.7% |
| 1402 [Central Services] |
10.77 |
100.0% |
| 2102 [FECA Balance] |
10.53 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.96 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
7.72 |
0.5% |
| 1304 [Public Affairs] |
2.22 |
28.7% |
| 1303 [FOIA] |
2.18 |
28.2% |
| 1302 [Executive Correspondence] |
1.53 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.10 |
14.2% |
| 1305 [Resource Management Office] |
0.69 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.38 |
0.5% |
| 3102 2533 [Space (interior)] |
6.27 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
6.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.14 |
0.3% |
| 1002 [OCRDI] |
3.14 |
61.1% |
| 1001 [Office of the Administrator] |
2.00 |
38.9% |
| 2101 [APHIS Depreciation] |
4.21 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.04 |
0.3% |
| 3102 2580 [Fees] |
3.50 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
3.09 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.09 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.37 |
0.2% |
| 3102 2200 [Transportation of Things] |
2.24 |
0.1% |
| 3102 2500 [Other Services] |
1.79 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.25 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.99 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.73 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.64 |
0.0% |
| 3102 2535 [Office equipment] |
0.44 |
0.0% |
| 2109 [Judgment Fund] |
0.26 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.20 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.15 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.0% |
| 3102 2542 [Research] |
0.12 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.07 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.07 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.34 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-3.82 |
-0.3% |
| + 4011 [Human Resource Operations] |
19,794.67 |
3.4% |
| + 3103 [Field Operations] |
12,097.95 |
61.1% |
| 3103 1100 [Personnel Compensation] |
4,225.18 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2,321.94 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1,806.37 |
77.8% |
| 2604 [AQI Outreach] |
342.82 |
14.8% |
| 2601 [Information Technology] |
139.04 |
6.0% |
| 2603 [Lab Equipment] |
33.72 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,529.58 |
12.6% |
| + 1200 [MRPBS] |
861.76 |
7.1% |
| 1201 [Administrative Services Division] |
372.40 |
43.2% |
| 1205 [Human Resources Division] |
176.66 |
20.5% |
| 1206 [Information Technology Division] |
151.94 |
17.6% |
| 1204 [Financial Management Division] |
89.80 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
58.47 |
6.8% |
| 1202 [Deputy Administrator's Office] |
12.49 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
478.70 |
4.0% |
| 2103 [OPM Imputed Costs] |
476.17 |
3.9% |
| 2105 [Unfunded Leave] |
358.17 |
3.0% |
| 101 [Departmental Charges] |
266.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
211.80 |
1.8% |
| 2110 [Headquarters Allocation] |
168.08 |
1.4% |
| 2107 [International Services] |
139.58 |
1.2% |
| 2108 [Telecom] |
121.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
116.27 |
1.0% |
| + 1100 [Policy and Program Development] |
110.98 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
28.77 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
20.73 |
18.7% |
| 1105 [Policy Analysis and Development] |
13.45 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
13.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
11.85 |
10.7% |
| 1106 [Program Assessment and Accountability] |
11.71 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
11.40 |
10.3% |
| + 1400 [Other Support Costs] |
93.51 |
0.8% |
| 1402 [Central Services] |
93.51 |
100.0% |
| 3103 2600 [Supplies and Materials] |
93.33 |
0.8% |
| 2102 [FECA Balance] |
91.48 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
82.63 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
67.03 |
0.6% |
| 1304 [Public Affairs] |
19.25 |
28.7% |
| 1303 [FOIA] |
18.93 |
28.2% |
| 1302 [Executive Correspondence] |
13.26 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
9.55 |
14.2% |
| 1305 [Resource Management Office] |
5.96 |
8.9% |
| 1306 [LPS EEO] |
0.09 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
44.63 |
0.4% |
| 1002 [OCRDI] |
27.27 |
61.1% |
| 1001 [Office of the Administrator] |
17.36 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
44.59 |
0.4% |
| 2101 [APHIS Depreciation] |
36.56 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
34.16 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
32.39 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
27.24 |
0.2% |
| 3103 2500 [Other Services] |
9.05 |
0.1% |
| 3103 2200 [Transportation of Things] |
8.94 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
8.07 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.94 |
0.1% |
| 3103 3155 [Motor Vehicles] |
4.55 |
0.0% |
| 3103 2535 [Office equipment] |
4.54 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.16 |
0.0% |
| 2109 [Judgment Fund] |
2.25 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1.70 |
0.0% |
| 2104 [Unemployment Compensation] |
1.69 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
1.39 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.30 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.14 |
0.0% |
| 3103 2533 [Space (interior)] |
1.09 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.06 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.72 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.70 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.69 |
0.0% |
| 3103 3100 [Equipment] |
0.62 |
0.0% |
| 3103 2580 [Fees] |
0.61 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.51 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.51 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.43 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.36 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.24 |
0.0% |
| 3103 2528 [Health units] |
0.23 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.18 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.15 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.11 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.07 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.05 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3103 2539 [Office furniture] |
0.04 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.01 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.01 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.02 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.02 |
-0.0% |
| + 3101 [Headquarters] |
3,544.97 |
17.9% |
| 3101 1100 [Personnel Compensation] |
1,100.81 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
467.89 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
364.00 |
77.8% |
| 2604 [AQI Outreach] |
69.08 |
14.8% |
| 2601 [Information Technology] |
28.02 |
6.0% |
| 2603 [Lab Equipment] |
6.79 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
370.23 |
10.4% |
| 3101 1200 [Personnel Benefits] |
363.58 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
274.92 |
7.8% |
| + 1200 [MRPBS] |
173.65 |
4.9% |
| 1201 [Administrative Services Division] |
75.04 |
43.2% |
| 1205 [Human Resources Division] |
35.60 |
20.5% |
| 1206 [Information Technology Division] |
30.62 |
17.6% |
| 1204 [Financial Management Division] |
18.10 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.78 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.52 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
123.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
95.95 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
85.47 |
2.4% |
| 2105 [Unfunded Leave] |
72.17 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
54.28 |
1.5% |
| 101 [Departmental Charges] |
53.60 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
47.85 |
1.3% |
| 2110 [Headquarters Allocation] |
33.87 |
1.0% |
| 2107 [International Services] |
28.13 |
0.8% |
| 2108 [Telecom] |
24.39 |
0.7% |
| + 1100 [Policy and Program Development] |
22.36 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
5.80 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
4.18 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.71 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.63 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.39 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.36 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.30 |
10.3% |
| 3101 2600 [Supplies and Materials] |
20.94 |
0.6% |
| + 1400 [Other Support Costs] |
18.84 |
0.5% |
| 1402 [Central Services] |
18.84 |
100.0% |
| 2102 [FECA Balance] |
18.43 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
13.51 |
0.4% |
| 1304 [Public Affairs] |
3.88 |
28.7% |
| 1303 [FOIA] |
3.81 |
28.2% |
| 1302 [Executive Correspondence] |
2.67 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.92 |
14.2% |
| 1305 [Resource Management Office] |
1.20 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
11.22 |
0.3% |
| 3101 2568 [Maintenance of software] |
10.65 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
8.99 |
0.3% |
| 1002 [OCRDI] |
5.50 |
61.1% |
| 1001 [Office of the Administrator] |
3.50 |
38.9% |
| 3101 2514 [Federal protection service] |
8.05 |
0.2% |
| 2101 [APHIS Depreciation] |
7.37 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
7.17 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
6.52 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
6.04 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.62 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.20 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.99 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.64 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.29 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.17 |
0.0% |
| 3101 2580 [Fees] |
1.15 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.71 |
0.0% |
| 2109 [Judgment Fund] |
0.45 |
0.0% |
| 3101 2528 [Health units] |
0.38 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.38 |
0.0% |
| 2104 [Unemployment Compensation] |
0.34 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.26 |
0.0% |
| 3101 2500 [Other Services] |
0.16 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.14 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.11 |
0.0% |
| 3101 2535 [Office equipment] |
0.11 |
0.0% |
| 3101 3100 [Equipment] |
0.10 |
0.0% |
| 3101 2556 [Service Advertising] |
0.10 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.09 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.17 |
-0.0% |
| 3101 2550 [Agreements] |
-0.26 |
-0.0% |
| 35011 [Human Resource Operations] |
2,629.32 |
13.3% |
| + 3102 [Science and Technology] |
1,522.43 |
7.7% |
| 3102 1100 [Personnel Compensation] |
446.16 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
267.35 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
207.98 |
77.8% |
| 2604 [AQI Outreach] |
39.47 |
14.8% |
| 2601 [Information Technology] |
16.01 |
6.0% |
| 2603 [Lab Equipment] |
3.88 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
220.70 |
14.5% |
| 3102 1200 [Personnel Benefits] |
131.28 |
8.6% |
| + 1200 [MRPBS] |
99.22 |
6.5% |
| 1201 [Administrative Services Division] |
42.88 |
43.2% |
| 1205 [Human Resources Division] |
20.34 |
20.5% |
| 1206 [Information Technology Division] |
17.49 |
17.6% |
| 1204 [Financial Management Division] |
10.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.73 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.44 |
1.4% |
| 2103 [OPM Imputed Costs] |
54.83 |
3.6% |
| 3102 2600 [Supplies and Materials] |
42.19 |
2.8% |
| 2105 [Unfunded Leave] |
41.24 |
2.7% |
| 101 [Departmental Charges] |
30.63 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
26.04 |
1.7% |
| 2110 [Headquarters Allocation] |
19.35 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
15.81 |
1.0% |
| 2108 [Telecom] |
13.93 |
0.9% |
| + 1100 [Policy and Program Development] |
12.78 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
3.31 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.39 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.55 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.51 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.36 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.35 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.31 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
11.48 |
0.8% |
| + 1400 [Other Support Costs] |
10.77 |
0.7% |
| 1402 [Central Services] |
10.77 |
100.0% |
| 2102 [FECA Balance] |
10.53 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.96 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
7.72 |
0.5% |
| 1304 [Public Affairs] |
2.22 |
28.7% |
| 1303 [FOIA] |
2.18 |
28.2% |
| 1302 [Executive Correspondence] |
1.53 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.10 |
14.2% |
| 1305 [Resource Management Office] |
0.69 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.38 |
0.5% |
| 3102 2533 [Space (interior)] |
6.27 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
6.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.14 |
0.3% |
| 1002 [OCRDI] |
3.14 |
61.1% |
| 1001 [Office of the Administrator] |
2.00 |
38.9% |
| 2101 [APHIS Depreciation] |
4.21 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.04 |
0.3% |
| 3102 2580 [Fees] |
3.50 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
3.09 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.09 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.37 |
0.2% |
| 3102 2200 [Transportation of Things] |
2.24 |
0.1% |
| 3102 2500 [Other Services] |
1.79 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.25 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.99 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.73 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.64 |
0.0% |
| 3102 2535 [Office equipment] |
0.44 |
0.0% |
| 2109 [Judgment Fund] |
0.26 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.20 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.15 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.0% |
| 3102 2542 [Research] |
0.12 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.07 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.07 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.34 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-3.82 |
-0.3% |
| 45111 [Manage the Import and Pest Permiting Process Policies and Operations] |
19,327.07 |
3.3% |
| + 4014 [Facilities and Fleet Management] |
8,752.40 |
1.5% |
| + 3103 [Field Operations] |
5,895.33 |
67.4% |
| 3103 1100 [Personnel Compensation] |
2,058.93 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1,131.48 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
880.24 |
77.8% |
| 2604 [AQI Outreach] |
167.06 |
14.8% |
| 2601 [Information Technology] |
67.75 |
6.0% |
| 2603 [Lab Equipment] |
16.43 |
1.5% |
| 3103 1200 [Personnel Benefits] |
745.37 |
12.6% |
| + 1200 [MRPBS] |
419.93 |
7.1% |
| 1201 [Administrative Services Division] |
181.47 |
43.2% |
| 1205 [Human Resources Division] |
86.09 |
20.5% |
| 1206 [Information Technology Division] |
74.04 |
17.6% |
| 1204 [Financial Management Division] |
43.76 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
28.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
6.08 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
233.27 |
4.0% |
| 2103 [OPM Imputed Costs] |
232.04 |
3.9% |
| 2105 [Unfunded Leave] |
174.54 |
3.0% |
| 101 [Departmental Charges] |
129.62 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
103.21 |
1.8% |
| 2110 [Headquarters Allocation] |
81.91 |
1.4% |
| 2107 [International Services] |
68.02 |
1.2% |
| 2108 [Telecom] |
58.97 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
56.66 |
1.0% |
| + 1100 [Policy and Program Development] |
54.08 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
14.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
10.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
6.55 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
6.37 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
5.77 |
10.7% |
| 1106 [Program Assessment and Accountability] |
5.71 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
5.56 |
10.3% |
| + 1400 [Other Support Costs] |
45.57 |
0.8% |
| 1402 [Central Services] |
45.57 |
100.0% |
| 3103 2600 [Supplies and Materials] |
45.48 |
0.8% |
| 2102 [FECA Balance] |
44.58 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
40.27 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
32.66 |
0.6% |
| 1304 [Public Affairs] |
9.38 |
28.7% |
| 1303 [FOIA] |
9.22 |
28.2% |
| 1302 [Executive Correspondence] |
6.46 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.65 |
14.2% |
| 1305 [Resource Management Office] |
2.90 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
21.75 |
0.4% |
| 1002 [OCRDI] |
13.29 |
61.1% |
| 1001 [Office of the Administrator] |
8.46 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
21.73 |
0.4% |
| 2101 [APHIS Depreciation] |
17.81 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
16.65 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
15.78 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
13.27 |
0.2% |
| 3103 2500 [Other Services] |
4.41 |
0.1% |
| 3103 2200 [Transportation of Things] |
4.36 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.93 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.87 |
0.1% |
| 3103 3155 [Motor Vehicles] |
2.22 |
0.0% |
| 3103 2535 [Office equipment] |
2.21 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.54 |
0.0% |
| 2109 [Judgment Fund] |
1.10 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.83 |
0.0% |
| 2104 [Unemployment Compensation] |
0.83 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.68 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.63 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.56 |
0.0% |
| 3103 2533 [Space (interior)] |
0.53 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.51 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.50 |
0.0% |
| 3103 2511 [Janitorial services] |
0.35 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.34 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.33 |
0.0% |
| 3103 3100 [Equipment] |
0.30 |
0.0% |
| 3103 2580 [Fees] |
0.30 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.25 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.25 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.21 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.17 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.12 |
0.0% |
| 3103 2528 [Health units] |
0.11 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.09 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.07 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.05 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
2,160.51 |
24.7% |
| + 3102 [Science and Technology] |
507.48 |
5.8% |
| 3102 1100 [Personnel Compensation] |
148.72 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
89.12 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
69.33 |
77.8% |
| 2604 [AQI Outreach] |
13.16 |
14.8% |
| 2601 [Information Technology] |
5.34 |
6.0% |
| 2603 [Lab Equipment] |
1.29 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
73.57 |
14.5% |
| 3102 1200 [Personnel Benefits] |
43.76 |
8.6% |
| + 1200 [MRPBS] |
33.07 |
6.5% |
| 1201 [Administrative Services Division] |
14.29 |
43.2% |
| 1205 [Human Resources Division] |
6.78 |
20.5% |
| 1206 [Information Technology Division] |
5.83 |
17.6% |
| 1204 [Financial Management Division] |
3.45 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.24 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.48 |
1.4% |
| 2103 [OPM Imputed Costs] |
18.28 |
3.6% |
| 3102 2600 [Supplies and Materials] |
14.06 |
2.8% |
| 2105 [Unfunded Leave] |
13.75 |
2.7% |
| 101 [Departmental Charges] |
10.21 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
8.68 |
1.7% |
| 2110 [Headquarters Allocation] |
6.45 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.27 |
1.0% |
| 2108 [Telecom] |
4.64 |
0.9% |
| + 1100 [Policy and Program Development] |
4.26 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.80 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.52 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.50 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.45 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.45 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.44 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.83 |
0.8% |
| + 1400 [Other Support Costs] |
3.59 |
0.7% |
| 1402 [Central Services] |
3.59 |
100.0% |
| 2102 [FECA Balance] |
3.51 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.32 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.57 |
0.5% |
| 1304 [Public Affairs] |
0.74 |
28.7% |
| 1303 [FOIA] |
0.73 |
28.2% |
| 1302 [Executive Correspondence] |
0.51 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.37 |
14.2% |
| 1305 [Resource Management Office] |
0.23 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.46 |
0.5% |
| 3102 2533 [Space (interior)] |
2.09 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
2.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.71 |
0.3% |
| 1002 [OCRDI] |
1.05 |
61.1% |
| 1001 [Office of the Administrator] |
0.67 |
38.9% |
| 2101 [APHIS Depreciation] |
1.40 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.35 |
0.3% |
| 3102 2580 [Fees] |
1.17 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
1.03 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.03 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.79 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.75 |
0.1% |
| 3102 2500 [Other Services] |
0.60 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.42 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.33 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.24 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.21 |
0.0% |
| 3102 2535 [Office equipment] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3102 2542 [Research] |
0.04 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.11 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.27 |
-0.3% |
| + 3101 [Headquarters] |
189.09 |
2.2% |
| 3101 1100 [Personnel Compensation] |
58.72 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
24.96 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
19.42 |
77.8% |
| 2604 [AQI Outreach] |
3.68 |
14.8% |
| 2601 [Information Technology] |
1.49 |
6.0% |
| 2603 [Lab Equipment] |
0.36 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
19.75 |
10.4% |
| 3101 1200 [Personnel Benefits] |
19.39 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
14.66 |
7.8% |
| + 1200 [MRPBS] |
9.26 |
4.9% |
| 1201 [Administrative Services Division] |
4.00 |
43.2% |
| 1205 [Human Resources Division] |
1.90 |
20.5% |
| 1206 [Information Technology Division] |
1.63 |
17.6% |
| 1204 [Financial Management Division] |
0.97 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.63 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.13 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
6.56 |
3.5% |
| 2103 [OPM Imputed Costs] |
5.12 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.56 |
2.4% |
| 2105 [Unfunded Leave] |
3.85 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.90 |
1.5% |
| 101 [Departmental Charges] |
2.86 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.55 |
1.3% |
| 2110 [Headquarters Allocation] |
1.81 |
1.0% |
| 2107 [International Services] |
1.50 |
0.8% |
| 2108 [Telecom] |
1.30 |
0.7% |
| + 1100 [Policy and Program Development] |
1.19 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.31 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.22 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.13 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.12 |
0.6% |
| + 1400 [Other Support Costs] |
1.01 |
0.5% |
| 1402 [Central Services] |
1.01 |
100.0% |
| 2102 [FECA Balance] |
0.98 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.72 |
0.4% |
| 1304 [Public Affairs] |
0.21 |
28.7% |
| 1303 [FOIA] |
0.20 |
28.2% |
| 1302 [Executive Correspondence] |
0.14 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.60 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.57 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.48 |
0.3% |
| 1002 [OCRDI] |
0.29 |
61.1% |
| 1001 [Office of the Administrator] |
0.19 |
38.9% |
| 3101 2514 [Federal protection service] |
0.43 |
0.2% |
| 2101 [APHIS Depreciation] |
0.39 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.38 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.35 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.32 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.14 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.12 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.11 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.09 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 3101 2580 [Fees] |
0.06 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3102 [Science and Technology] |
7,751.07 |
1.3% |
| 3102 1100 [Personnel Compensation] |
2,271.49 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,361.13 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1,058.90 |
77.8% |
| 2604 [AQI Outreach] |
200.96 |
14.8% |
| 2601 [Information Technology] |
81.50 |
6.0% |
| 2603 [Lab Equipment] |
19.76 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1,123.66 |
14.5% |
| 3102 1200 [Personnel Benefits] |
668.38 |
8.6% |
| + 1200 [MRPBS] |
505.16 |
6.5% |
| 1201 [Administrative Services Division] |
218.30 |
43.2% |
| 1205 [Human Resources Division] |
103.56 |
20.5% |
| 1206 [Information Technology Division] |
89.07 |
17.6% |
| 1204 [Financial Management Division] |
52.64 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
34.27 |
6.8% |
| 1202 [Deputy Administrator's Office] |
7.32 |
1.4% |
| 2103 [OPM Imputed Costs] |
279.13 |
3.6% |
| 3102 2600 [Supplies and Materials] |
214.79 |
2.8% |
| 2105 [Unfunded Leave] |
209.96 |
2.7% |
| 101 [Departmental Charges] |
155.93 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
132.58 |
1.7% |
| 2110 [Headquarters Allocation] |
98.53 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
80.51 |
1.0% |
| 2108 [Telecom] |
70.94 |
0.9% |
| + 1100 [Policy and Program Development] |
65.06 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
16.87 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
12.15 |
18.7% |
| 1105 [Policy Analysis and Development] |
7.88 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
7.67 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
6.94 |
10.7% |
| 1106 [Program Assessment and Accountability] |
6.87 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
6.68 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
58.47 |
0.8% |
| + 1400 [Other Support Costs] |
54.82 |
0.7% |
| 1402 [Central Services] |
54.82 |
100.0% |
| 2102 [FECA Balance] |
53.63 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
50.73 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
39.29 |
0.5% |
| 1304 [Public Affairs] |
11.28 |
28.7% |
| 1303 [FOIA] |
11.10 |
28.2% |
| 1302 [Executive Correspondence] |
7.77 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
5.60 |
14.2% |
| 1305 [Resource Management Office] |
3.49 |
8.9% |
| 1306 [LPS EEO] |
0.05 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
37.55 |
0.5% |
| 3102 2533 [Space (interior)] |
31.91 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
30.93 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
26.16 |
0.3% |
| 1002 [OCRDI] |
15.99 |
61.1% |
| 1001 [Office of the Administrator] |
10.18 |
38.9% |
| 2101 [APHIS Depreciation] |
21.43 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
20.59 |
0.3% |
| 3102 2580 [Fees] |
17.83 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
15.74 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
15.73 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
12.07 |
0.2% |
| 3102 2200 [Transportation of Things] |
11.41 |
0.1% |
| 3102 2500 [Other Services] |
9.13 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
6.35 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
5.04 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
3.73 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
3.24 |
0.0% |
| 3102 2535 [Office equipment] |
2.25 |
0.0% |
| 2109 [Judgment Fund] |
1.32 |
0.0% |
| 3102 2587 [Fees - Consultant] |
1.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.99 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.91 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.76 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.61 |
0.0% |
| 3102 2542 [Research] |
0.61 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.38 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.34 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.06 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.31 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-1.72 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-19.46 |
-0.3% |
| + 4012 [Contracting and Other Procurement Activities] |
4,578.32 |
0.8% |
| + 3101 [Headquarters] |
1,607.12 |
35.1% |
| 3101 1100 [Personnel Compensation] |
499.05 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
212.12 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
165.02 |
77.8% |
| 2604 [AQI Outreach] |
31.32 |
14.8% |
| 2601 [Information Technology] |
12.70 |
6.0% |
| 2603 [Lab Equipment] |
3.08 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
167.85 |
10.4% |
| 3101 1200 [Personnel Benefits] |
164.83 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
124.64 |
7.8% |
| + 1200 [MRPBS] |
78.73 |
4.9% |
| 1201 [Administrative Services Division] |
34.02 |
43.2% |
| 1205 [Human Resources Division] |
16.14 |
20.5% |
| 1206 [Information Technology Division] |
13.88 |
17.6% |
| 1204 [Financial Management Division] |
8.20 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.34 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.14 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
55.77 |
3.5% |
| 2103 [OPM Imputed Costs] |
43.50 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
38.75 |
2.4% |
| 2105 [Unfunded Leave] |
32.72 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
24.61 |
1.5% |
| 101 [Departmental Charges] |
24.30 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
21.69 |
1.3% |
| 2110 [Headquarters Allocation] |
15.36 |
1.0% |
| 2107 [International Services] |
12.75 |
0.8% |
| 2108 [Telecom] |
11.06 |
0.7% |
| + 1100 [Policy and Program Development] |
10.14 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.63 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.89 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.23 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.19 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.08 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.04 |
10.3% |
| 3101 2600 [Supplies and Materials] |
9.49 |
0.6% |
| + 1400 [Other Support Costs] |
8.54 |
0.5% |
| 1402 [Central Services] |
8.54 |
100.0% |
| 2102 [FECA Balance] |
8.36 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
6.12 |
0.4% |
| 1304 [Public Affairs] |
1.76 |
28.7% |
| 1303 [FOIA] |
1.73 |
28.2% |
| 1302 [Executive Correspondence] |
1.21 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.87 |
14.2% |
| 1305 [Resource Management Office] |
0.54 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.09 |
0.3% |
| 3101 2568 [Maintenance of software] |
4.83 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
4.08 |
0.3% |
| 1002 [OCRDI] |
2.49 |
61.1% |
| 1001 [Office of the Administrator] |
1.59 |
38.9% |
| 3101 2514 [Federal protection service] |
3.65 |
0.2% |
| 2101 [APHIS Depreciation] |
3.34 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
3.25 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
2.96 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
2.74 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.19 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.90 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.74 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.58 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.53 |
0.0% |
| 3101 2580 [Fees] |
0.52 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.32 |
0.0% |
| 2109 [Judgment Fund] |
0.21 |
0.0% |
| 3101 2528 [Health units] |
0.17 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.12 |
0.0% |
| 3101 2500 [Other Services] |
0.07 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 3100 [Equipment] |
0.05 |
0.0% |
| 3101 2556 [Service Advertising] |
0.04 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.08 |
-0.0% |
| 3101 2550 [Agreements] |
-0.12 |
-0.0% |
| + 3102 [Science and Technology] |
1,014.95 |
22.2% |
| 3102 1100 [Personnel Compensation] |
297.44 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
178.23 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
138.66 |
77.8% |
| 2604 [AQI Outreach] |
26.31 |
14.8% |
| 2601 [Information Technology] |
10.67 |
6.0% |
| 2603 [Lab Equipment] |
2.59 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
147.14 |
14.5% |
| 3102 1200 [Personnel Benefits] |
87.52 |
8.6% |
| + 1200 [MRPBS] |
66.15 |
6.5% |
| 1201 [Administrative Services Division] |
28.59 |
43.2% |
| 1205 [Human Resources Division] |
13.56 |
20.5% |
| 1206 [Information Technology Division] |
11.66 |
17.6% |
| 1204 [Financial Management Division] |
6.89 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.96 |
1.4% |
| 2103 [OPM Imputed Costs] |
36.55 |
3.6% |
| 3102 2600 [Supplies and Materials] |
28.13 |
2.8% |
| 2105 [Unfunded Leave] |
27.49 |
2.7% |
| 101 [Departmental Charges] |
20.42 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
17.36 |
1.7% |
| 2110 [Headquarters Allocation] |
12.90 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.54 |
1.0% |
| 2108 [Telecom] |
9.29 |
0.9% |
| + 1100 [Policy and Program Development] |
8.52 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
2.21 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.59 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.91 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.90 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.88 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
7.66 |
0.8% |
| + 1400 [Other Support Costs] |
7.18 |
0.7% |
| 1402 [Central Services] |
7.18 |
100.0% |
| 2102 [FECA Balance] |
7.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
6.64 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
5.15 |
0.5% |
| 1304 [Public Affairs] |
1.48 |
28.7% |
| 1303 [FOIA] |
1.45 |
28.2% |
| 1302 [Executive Correspondence] |
1.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.73 |
14.2% |
| 1305 [Resource Management Office] |
0.46 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.92 |
0.5% |
| 3102 2533 [Space (interior)] |
4.18 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
4.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.43 |
0.3% |
| 1002 [OCRDI] |
2.09 |
61.1% |
| 1001 [Office of the Administrator] |
1.33 |
38.9% |
| 2101 [APHIS Depreciation] |
2.81 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.70 |
0.3% |
| 3102 2580 [Fees] |
2.33 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
2.06 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.06 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.58 |
0.2% |
| 3102 2200 [Transportation of Things] |
1.49 |
0.1% |
| 3102 2500 [Other Services] |
1.20 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.83 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.66 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.49 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.42 |
0.0% |
| 3102 2535 [Office equipment] |
0.29 |
0.0% |
| 2109 [Judgment Fund] |
0.17 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.14 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 3102 2542 [Research] |
0.08 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.04 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.23 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-2.55 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
1,003.22 |
21.9% |
| + 3103 [Field Operations] |
953.03 |
20.8% |
| 3103 1100 [Personnel Compensation] |
332.84 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
182.91 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
142.30 |
77.8% |
| 2604 [AQI Outreach] |
27.01 |
14.8% |
| 2601 [Information Technology] |
10.95 |
6.0% |
| 2603 [Lab Equipment] |
2.66 |
1.5% |
| 3103 1200 [Personnel Benefits] |
120.49 |
12.6% |
| + 1200 [MRPBS] |
67.89 |
7.1% |
| 1201 [Administrative Services Division] |
29.34 |
43.2% |
| 1205 [Human Resources Division] |
13.92 |
20.5% |
| 1206 [Information Technology Division] |
11.97 |
17.6% |
| 1204 [Financial Management Division] |
7.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.61 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.98 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
37.71 |
4.0% |
| 2103 [OPM Imputed Costs] |
37.51 |
3.9% |
| 2105 [Unfunded Leave] |
28.22 |
3.0% |
| 101 [Departmental Charges] |
20.95 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
16.69 |
1.8% |
| 2110 [Headquarters Allocation] |
13.24 |
1.4% |
| 2107 [International Services] |
11.00 |
1.2% |
| 2108 [Telecom] |
9.53 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
9.16 |
1.0% |
| + 1100 [Policy and Program Development] |
8.74 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.27 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.63 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.93 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.92 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.90 |
10.3% |
| + 1400 [Other Support Costs] |
7.37 |
0.8% |
| 1402 [Central Services] |
7.37 |
100.0% |
| 3103 2600 [Supplies and Materials] |
7.35 |
0.8% |
| 2102 [FECA Balance] |
7.21 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
6.51 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
5.28 |
0.6% |
| 1304 [Public Affairs] |
1.52 |
28.7% |
| 1303 [FOIA] |
1.49 |
28.2% |
| 1302 [Executive Correspondence] |
1.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.75 |
14.2% |
| 1305 [Resource Management Office] |
0.47 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
3.52 |
0.4% |
| 1002 [OCRDI] |
2.15 |
61.1% |
| 1001 [Office of the Administrator] |
1.37 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
3.51 |
0.4% |
| 2101 [APHIS Depreciation] |
2.88 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.69 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.55 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.15 |
0.2% |
| 3103 2500 [Other Services] |
0.71 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.70 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.64 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.63 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.36 |
0.0% |
| 3103 2535 [Office equipment] |
0.36 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.25 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.13 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.09 |
0.0% |
| 3103 2533 [Space (interior)] |
0.09 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.08 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.0% |
| 3103 2511 [Janitorial services] |
0.06 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3103 3100 [Equipment] |
0.05 |
0.0% |
| 3103 2580 [Fees] |
0.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
3,001.48 |
0.5% |
| + 3102 [Science and Technology] |
1,014.95 |
33.8% |
| 3102 1100 [Personnel Compensation] |
297.44 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
178.23 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
138.66 |
77.8% |
| 2604 [AQI Outreach] |
26.31 |
14.8% |
| 2601 [Information Technology] |
10.67 |
6.0% |
| 2603 [Lab Equipment] |
2.59 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
147.14 |
14.5% |
| 3102 1200 [Personnel Benefits] |
87.52 |
8.6% |
| + 1200 [MRPBS] |
66.15 |
6.5% |
| 1201 [Administrative Services Division] |
28.59 |
43.2% |
| 1205 [Human Resources Division] |
13.56 |
20.5% |
| 1206 [Information Technology Division] |
11.66 |
17.6% |
| 1204 [Financial Management Division] |
6.89 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.96 |
1.4% |
| 2103 [OPM Imputed Costs] |
36.55 |
3.6% |
| 3102 2600 [Supplies and Materials] |
28.13 |
2.8% |
| 2105 [Unfunded Leave] |
27.49 |
2.7% |
| 101 [Departmental Charges] |
20.42 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
17.36 |
1.7% |
| 2110 [Headquarters Allocation] |
12.90 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.54 |
1.0% |
| 2108 [Telecom] |
9.29 |
0.9% |
| + 1100 [Policy and Program Development] |
8.52 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
2.21 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.59 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.91 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.90 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.88 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
7.66 |
0.8% |
| + 1400 [Other Support Costs] |
7.18 |
0.7% |
| 1402 [Central Services] |
7.18 |
100.0% |
| 2102 [FECA Balance] |
7.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
6.64 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
5.15 |
0.5% |
| 1304 [Public Affairs] |
1.48 |
28.7% |
| 1303 [FOIA] |
1.45 |
28.2% |
| 1302 [Executive Correspondence] |
1.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.73 |
14.2% |
| 1305 [Resource Management Office] |
0.46 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.92 |
0.5% |
| 3102 2533 [Space (interior)] |
4.18 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
4.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.43 |
0.3% |
| 1002 [OCRDI] |
2.09 |
61.1% |
| 1001 [Office of the Administrator] |
1.33 |
38.9% |
| 2101 [APHIS Depreciation] |
2.81 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.70 |
0.3% |
| 3102 2580 [Fees] |
2.33 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
2.06 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.06 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.58 |
0.2% |
| 3102 2200 [Transportation of Things] |
1.49 |
0.1% |
| 3102 2500 [Other Services] |
1.20 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.83 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.66 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.49 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.42 |
0.0% |
| 3102 2535 [Office equipment] |
0.29 |
0.0% |
| 2109 [Judgment Fund] |
0.17 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.14 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 3102 2542 [Research] |
0.08 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.04 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.23 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-2.55 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
932.34 |
31.1% |
| + 3101 [Headquarters] |
661.69 |
22.0% |
| 3101 1100 [Personnel Compensation] |
205.47 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
87.34 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
67.94 |
77.8% |
| 2604 [AQI Outreach] |
12.89 |
14.8% |
| 2601 [Information Technology] |
5.23 |
6.0% |
| 2603 [Lab Equipment] |
1.27 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
69.11 |
10.4% |
| 3101 1200 [Personnel Benefits] |
67.86 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
51.32 |
7.8% |
| + 1200 [MRPBS] |
32.41 |
4.9% |
| 1201 [Administrative Services Division] |
14.01 |
43.2% |
| 1205 [Human Resources Division] |
6.64 |
20.5% |
| 1206 [Information Technology Division] |
5.71 |
17.6% |
| 1204 [Financial Management Division] |
3.38 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.20 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.47 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
22.96 |
3.5% |
| 2103 [OPM Imputed Costs] |
17.91 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
15.95 |
2.4% |
| 2105 [Unfunded Leave] |
13.47 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
10.13 |
1.5% |
| 101 [Departmental Charges] |
10.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.93 |
1.3% |
| 2110 [Headquarters Allocation] |
6.32 |
1.0% |
| 2107 [International Services] |
5.25 |
0.8% |
| 2108 [Telecom] |
4.55 |
0.7% |
| + 1100 [Policy and Program Development] |
4.17 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.78 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.51 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.49 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.45 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.44 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.43 |
10.3% |
| 3101 2600 [Supplies and Materials] |
3.91 |
0.6% |
| + 1400 [Other Support Costs] |
3.52 |
0.5% |
| 1402 [Central Services] |
3.52 |
100.0% |
| 2102 [FECA Balance] |
3.44 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.52 |
0.4% |
| 1304 [Public Affairs] |
0.72 |
28.7% |
| 1303 [FOIA] |
0.71 |
28.2% |
| 1302 [Executive Correspondence] |
0.50 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.36 |
14.2% |
| 1305 [Resource Management Office] |
0.22 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.09 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.99 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.68 |
0.3% |
| 1002 [OCRDI] |
1.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.65 |
38.9% |
| 3101 2514 [Federal protection service] |
1.50 |
0.2% |
| 2101 [APHIS Depreciation] |
1.37 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.34 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.22 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.13 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.49 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.41 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.37 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.31 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.24 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.22 |
0.0% |
| 3101 2580 [Fees] |
0.21 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3101 2528 [Health units] |
0.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.03 |
-0.0% |
| 3101 2550 [Agreements] |
-0.05 |
-0.0% |
| + 3103 [Field Operations] |
392.49 |
13.1% |
| 3103 1100 [Personnel Compensation] |
137.08 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
75.33 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
58.60 |
77.8% |
| 2604 [AQI Outreach] |
11.12 |
14.8% |
| 2601 [Information Technology] |
4.51 |
6.0% |
| 2603 [Lab Equipment] |
1.09 |
1.5% |
| 3103 1200 [Personnel Benefits] |
49.62 |
12.6% |
| + 1200 [MRPBS] |
27.96 |
7.1% |
| 1201 [Administrative Services Division] |
12.08 |
43.2% |
| 1205 [Human Resources Division] |
5.73 |
20.5% |
| 1206 [Information Technology Division] |
4.93 |
17.6% |
| 1204 [Financial Management Division] |
2.91 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.90 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.41 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
15.53 |
4.0% |
| 2103 [OPM Imputed Costs] |
15.45 |
3.9% |
| 2105 [Unfunded Leave] |
11.62 |
3.0% |
| 101 [Departmental Charges] |
8.63 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
6.87 |
1.8% |
| 2110 [Headquarters Allocation] |
5.45 |
1.4% |
| 2107 [International Services] |
4.53 |
1.2% |
| 2108 [Telecom] |
3.93 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.77 |
1.0% |
| + 1100 [Policy and Program Development] |
3.60 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.93 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.67 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.44 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.42 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.38 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.38 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.37 |
10.3% |
| + 1400 [Other Support Costs] |
3.03 |
0.8% |
| 1402 [Central Services] |
3.03 |
100.0% |
| 3103 2600 [Supplies and Materials] |
3.03 |
0.8% |
| 2102 [FECA Balance] |
2.97 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.68 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.17 |
0.6% |
| 1304 [Public Affairs] |
0.62 |
28.7% |
| 1303 [FOIA] |
0.61 |
28.2% |
| 1302 [Executive Correspondence] |
0.43 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.31 |
14.2% |
| 1305 [Resource Management Office] |
0.19 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.45 |
0.4% |
| 1002 [OCRDI] |
0.88 |
61.1% |
| 1001 [Office of the Administrator] |
0.56 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.45 |
0.4% |
| 2101 [APHIS Depreciation] |
1.19 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.11 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.05 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.88 |
0.2% |
| 3103 2500 [Other Services] |
0.29 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.29 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.26 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.26 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.15 |
0.0% |
| 3103 2535 [Office equipment] |
0.15 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50110 [Manage the Import Permitting Process] |
178,640.38 |
23.0% |
| + 3101 [Headquarters] |
80,056.63 |
44.8% |
| 3101 1100 [Personnel Compensation] |
24,859.83 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
10,566.48 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
8,220.26 |
77.8% |
| 2604 [AQI Outreach] |
1,560.08 |
14.8% |
| 2601 [Information Technology] |
632.72 |
6.0% |
| 2603 [Lab Equipment] |
153.43 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
8,361.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
8,210.71 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
6,208.57 |
7.8% |
| + 1200 [MRPBS] |
3,921.61 |
4.9% |
| 1201 [Administrative Services Division] |
1,694.69 |
43.2% |
| 1205 [Human Resources Division] |
803.93 |
20.5% |
| 1206 [Information Technology Division] |
691.43 |
17.6% |
| 1204 [Financial Management Division] |
408.66 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
266.08 |
6.8% |
| 1202 [Deputy Administrator's Office] |
56.82 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2,777.99 |
3.5% |
| 2103 [OPM Imputed Costs] |
2,166.90 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,930.17 |
2.4% |
| 2105 [Unfunded Leave] |
1,629.92 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1,225.77 |
1.5% |
| 101 [Departmental Charges] |
1,210.51 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,080.57 |
1.3% |
| 2110 [Headquarters Allocation] |
764.90 |
1.0% |
| 2107 [International Services] |
635.18 |
0.8% |
| 2108 [Telecom] |
550.72 |
0.7% |
| + 1100 [Policy and Program Development] |
505.06 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
130.94 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
94.32 |
18.7% |
| 1105 [Policy Analysis and Development] |
61.19 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
59.51 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
53.91 |
10.7% |
| 1106 [Program Assessment and Accountability] |
53.31 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
51.88 |
10.3% |
| 3101 2600 [Supplies and Materials] |
472.92 |
0.6% |
| + 1400 [Other Support Costs] |
425.55 |
0.5% |
| 1402 [Central Services] |
425.55 |
100.0% |
| 2102 [FECA Balance] |
416.30 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
305.03 |
0.4% |
| 1304 [Public Affairs] |
87.58 |
28.7% |
| 1303 [FOIA] |
86.14 |
28.2% |
| 1302 [Executive Correspondence] |
60.34 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
43.44 |
14.2% |
| 1305 [Resource Management Office] |
27.11 |
8.9% |
| 1306 [LPS EEO] |
0.43 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
253.42 |
0.3% |
| 3101 2568 [Maintenance of software] |
240.44 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
203.12 |
0.3% |
| 1002 [OCRDI] |
124.11 |
61.1% |
| 1001 [Office of the Administrator] |
79.01 |
38.9% |
| 3101 2514 [Federal protection service] |
181.85 |
0.2% |
| 2101 [APHIS Depreciation] |
166.35 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
161.84 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
147.22 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
136.37 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
59.11 |
0.1% |
| 3101 2200 [Transportation of Things] |
49.62 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
44.96 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
36.97 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
29.14 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
26.33 |
0.0% |
| 3101 2580 [Fees] |
25.93 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
16.04 |
0.0% |
| 2109 [Judgment Fund] |
10.24 |
0.0% |
| 3101 2528 [Health units] |
8.67 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
8.57 |
0.0% |
| 2104 [Unemployment Compensation] |
7.71 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
5.92 |
0.0% |
| 3101 2500 [Other Services] |
3.54 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
3.16 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
2.50 |
0.0% |
| 3101 2535 [Office equipment] |
2.45 |
0.0% |
| 3101 3100 [Equipment] |
2.37 |
0.0% |
| 3101 2556 [Service Advertising] |
2.21 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.12 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.88 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.40 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.34 |
0.0% |
| 3101 2539 [Office furniture] |
0.25 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.22 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.22 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.18 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.05 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.09 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-3.79 |
-0.0% |
| 3101 2550 [Agreements] |
-5.79 |
-0.0% |
| + 3103 [Field Operations] |
70,922.91 |
39.7% |
| 3103 1100 [Personnel Compensation] |
24,769.67 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
13,612.12 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
10,589.63 |
77.8% |
| 2604 [AQI Outreach] |
2,009.75 |
14.8% |
| 2601 [Information Technology] |
815.09 |
6.0% |
| 2603 [Lab Equipment] |
197.66 |
1.5% |
| 3103 1200 [Personnel Benefits] |
8,967.02 |
12.6% |
| + 1200 [MRPBS] |
5,051.96 |
7.1% |
| 1201 [Administrative Services Division] |
2,183.16 |
43.2% |
| 1205 [Human Resources Division] |
1,035.65 |
20.5% |
| 1206 [Information Technology Division] |
890.72 |
17.6% |
| 1204 [Financial Management Division] |
526.46 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
342.77 |
6.8% |
| 1202 [Deputy Administrator's Office] |
73.19 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
2,806.34 |
4.0% |
| 2103 [OPM Imputed Costs] |
2,791.48 |
3.9% |
| 2105 [Unfunded Leave] |
2,099.73 |
3.0% |
| 101 [Departmental Charges] |
1,559.42 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1,241.68 |
1.8% |
| 2110 [Headquarters Allocation] |
985.37 |
1.4% |
| 2107 [International Services] |
818.27 |
1.2% |
| 2108 [Telecom] |
709.45 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
681.62 |
1.0% |
| + 1100 [Policy and Program Development] |
650.63 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
168.68 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
121.51 |
18.7% |
| 1105 [Policy Analysis and Development] |
78.83 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
76.66 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
69.45 |
10.7% |
| 1106 [Program Assessment and Accountability] |
68.68 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
66.84 |
10.3% |
| + 1400 [Other Support Costs] |
548.21 |
0.8% |
| 1402 [Central Services] |
548.21 |
100.0% |
| 3103 2600 [Supplies and Materials] |
547.13 |
0.8% |
| 2102 [FECA Balance] |
536.29 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
484.41 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
392.95 |
0.6% |
| 1304 [Public Affairs] |
112.82 |
28.7% |
| 1303 [FOIA] |
110.97 |
28.2% |
| 1302 [Executive Correspondence] |
77.73 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
55.96 |
14.2% |
| 1305 [Resource Management Office] |
34.93 |
8.9% |
| 1306 [LPS EEO] |
0.55 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
261.66 |
0.4% |
| 1002 [OCRDI] |
159.88 |
61.1% |
| 1001 [Office of the Administrator] |
101.78 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
261.41 |
0.4% |
| 2101 [APHIS Depreciation] |
214.30 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
200.25 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
189.88 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
159.70 |
0.2% |
| 3103 2500 [Other Services] |
53.08 |
0.1% |
| 3103 2200 [Transportation of Things] |
52.39 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
47.30 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
46.53 |
0.1% |
| 3103 3155 [Motor Vehicles] |
26.67 |
0.0% |
| 3103 2535 [Office equipment] |
26.60 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
18.54 |
0.0% |
| 2109 [Judgment Fund] |
13.19 |
0.0% |
| 3103 2534 [Structure (exterior)] |
9.96 |
0.0% |
| 2104 [Unemployment Compensation] |
9.93 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
8.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
7.63 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
6.70 |
0.0% |
| 3103 2533 [Space (interior)] |
6.39 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
6.19 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
5.99 |
0.0% |
| 3103 2511 [Janitorial services] |
4.22 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.12 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
4.03 |
0.0% |
| 3103 3100 [Equipment] |
3.65 |
0.0% |
| 3103 2580 [Fees] |
3.58 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
3.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
2.97 |
0.0% |
| 3103 2520 [Related Expenditures] |
2.55 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.10 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.39 |
0.0% |
| 3103 2528 [Health units] |
1.35 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.08 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.88 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.65 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.42 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.27 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.26 |
0.0% |
| 3103 2539 [Office furniture] |
0.21 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.09 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.07 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.05 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3103 2553 [Messenger Service] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.06 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.11 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.11 |
-0.0% |
| + 4010 [Budget and Finance] |
10,628.52 |
5.9% |
| + 3101 [Headquarters] |
7,515.53 |
70.7% |
| 3101 1100 [Personnel Compensation] |
2,333.78 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
991.96 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
771.70 |
77.8% |
| 2604 [AQI Outreach] |
146.46 |
14.8% |
| 2601 [Information Technology] |
59.40 |
6.0% |
| 2603 [Lab Equipment] |
14.40 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
784.91 |
10.4% |
| 3101 1200 [Personnel Benefits] |
770.80 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
582.85 |
7.8% |
| + 1200 [MRPBS] |
368.15 |
4.9% |
| 1201 [Administrative Services Division] |
159.09 |
43.2% |
| 1205 [Human Resources Division] |
75.47 |
20.5% |
| 1206 [Information Technology Division] |
64.91 |
17.6% |
| 1204 [Financial Management Division] |
38.36 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
24.98 |
6.8% |
| 1202 [Deputy Administrator's Office] |
5.33 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
260.79 |
3.5% |
| 2103 [OPM Imputed Costs] |
203.42 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
181.20 |
2.4% |
| 2105 [Unfunded Leave] |
153.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
115.07 |
1.5% |
| 101 [Departmental Charges] |
113.64 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
101.44 |
1.3% |
| 2110 [Headquarters Allocation] |
71.81 |
1.0% |
| 2107 [International Services] |
59.63 |
0.8% |
| 2108 [Telecom] |
51.70 |
0.7% |
| + 1100 [Policy and Program Development] |
47.41 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
12.29 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
8.85 |
18.7% |
| 1105 [Policy Analysis and Development] |
5.74 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
5.59 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
5.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
5.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
4.87 |
10.3% |
| 3101 2600 [Supplies and Materials] |
44.40 |
0.6% |
| + 1400 [Other Support Costs] |
39.95 |
0.5% |
| 1402 [Central Services] |
39.95 |
100.0% |
| 2102 [FECA Balance] |
39.08 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
28.64 |
0.4% |
| 1304 [Public Affairs] |
8.22 |
28.7% |
| 1303 [FOIA] |
8.09 |
28.2% |
| 1302 [Executive Correspondence] |
5.66 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
4.08 |
14.2% |
| 1305 [Resource Management Office] |
2.55 |
8.9% |
| 1306 [LPS EEO] |
0.04 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
23.79 |
0.3% |
| 3101 2568 [Maintenance of software] |
22.57 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
19.07 |
0.3% |
| 1002 [OCRDI] |
11.65 |
61.1% |
| 1001 [Office of the Administrator] |
7.42 |
38.9% |
| 3101 2514 [Federal protection service] |
17.07 |
0.2% |
| 2101 [APHIS Depreciation] |
15.62 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
15.19 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
13.82 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
12.80 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.55 |
0.1% |
| 3101 2200 [Transportation of Things] |
4.66 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.22 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
3.47 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.74 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.47 |
0.0% |
| 3101 2580 [Fees] |
2.43 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.51 |
0.0% |
| 2109 [Judgment Fund] |
0.96 |
0.0% |
| 3101 2528 [Health units] |
0.81 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.80 |
0.0% |
| 2104 [Unemployment Compensation] |
0.72 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.56 |
0.0% |
| 3101 2500 [Other Services] |
0.33 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.30 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.23 |
0.0% |
| 3101 2535 [Office equipment] |
0.23 |
0.0% |
| 3101 3100 [Equipment] |
0.22 |
0.0% |
| 3101 2556 [Service Advertising] |
0.21 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.20 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.08 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.01 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.36 |
-0.0% |
| 3101 2550 [Agreements] |
-0.54 |
-0.0% |
| + 3103 [Field Operations] |
1,426.49 |
13.4% |
| 3103 1100 [Personnel Compensation] |
498.20 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
273.78 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
212.99 |
77.8% |
| 2604 [AQI Outreach] |
40.42 |
14.8% |
| 2601 [Information Technology] |
16.39 |
6.0% |
| 2603 [Lab Equipment] |
3.98 |
1.5% |
| 3103 1200 [Personnel Benefits] |
180.36 |
12.6% |
| + 1200 [MRPBS] |
101.61 |
7.1% |
| 1201 [Administrative Services Division] |
43.91 |
43.2% |
| 1205 [Human Resources Division] |
20.83 |
20.5% |
| 1206 [Information Technology Division] |
17.92 |
17.6% |
| 1204 [Financial Management Division] |
10.59 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.89 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.47 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
56.44 |
4.0% |
| 2103 [OPM Imputed Costs] |
56.15 |
3.9% |
| 2105 [Unfunded Leave] |
42.23 |
3.0% |
| 101 [Departmental Charges] |
31.36 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
24.97 |
1.8% |
| 2110 [Headquarters Allocation] |
19.82 |
1.4% |
| 2107 [International Services] |
16.46 |
1.2% |
| 2108 [Telecom] |
14.27 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
13.71 |
1.0% |
| + 1100 [Policy and Program Development] |
13.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.39 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.44 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.59 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.54 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.40 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.38 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.34 |
10.3% |
| + 1400 [Other Support Costs] |
11.03 |
0.8% |
| 1402 [Central Services] |
11.03 |
100.0% |
| 3103 2600 [Supplies and Materials] |
11.00 |
0.8% |
| 2102 [FECA Balance] |
10.79 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
9.74 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
7.90 |
0.6% |
| 1304 [Public Affairs] |
2.27 |
28.7% |
| 1303 [FOIA] |
2.23 |
28.2% |
| 1302 [Executive Correspondence] |
1.56 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.13 |
14.2% |
| 1305 [Resource Management Office] |
0.70 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
5.26 |
0.4% |
| 1002 [OCRDI] |
3.22 |
61.1% |
| 1001 [Office of the Administrator] |
2.05 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
5.26 |
0.4% |
| 2101 [APHIS Depreciation] |
4.31 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
3.82 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
3.21 |
0.2% |
| 3103 2500 [Other Services] |
1.07 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.05 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.95 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.94 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.54 |
0.0% |
| 3103 2535 [Office equipment] |
0.54 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.37 |
0.0% |
| 2109 [Judgment Fund] |
0.27 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.20 |
0.0% |
| 2104 [Unemployment Compensation] |
0.20 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.15 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.13 |
0.0% |
| 3103 2533 [Space (interior)] |
0.13 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.12 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.12 |
0.0% |
| 3103 2511 [Janitorial services] |
0.08 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.08 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3103 3100 [Equipment] |
0.07 |
0.0% |
| 3103 2580 [Fees] |
0.07 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1,215.54 |
11.4% |
| + 3102 [Science and Technology] |
470.97 |
4.4% |
| 3102 1100 [Personnel Compensation] |
138.02 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
82.70 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
64.34 |
77.8% |
| 2604 [AQI Outreach] |
12.21 |
14.8% |
| 2601 [Information Technology] |
4.95 |
6.0% |
| 2603 [Lab Equipment] |
1.20 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
68.28 |
14.5% |
| 3102 1200 [Personnel Benefits] |
40.61 |
8.6% |
| + 1200 [MRPBS] |
30.69 |
6.5% |
| 1201 [Administrative Services Division] |
13.26 |
43.2% |
| 1205 [Human Resources Division] |
6.29 |
20.5% |
| 1206 [Information Technology Division] |
5.41 |
17.6% |
| 1204 [Financial Management Division] |
3.20 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.08 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.44 |
1.4% |
| 2103 [OPM Imputed Costs] |
16.96 |
3.6% |
| 3102 2600 [Supplies and Materials] |
13.05 |
2.8% |
| 2105 [Unfunded Leave] |
12.76 |
2.7% |
| 101 [Departmental Charges] |
9.47 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
8.06 |
1.7% |
| 2110 [Headquarters Allocation] |
5.99 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.89 |
1.0% |
| 2108 [Telecom] |
4.31 |
0.9% |
| + 1100 [Policy and Program Development] |
3.95 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.74 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.48 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.47 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.42 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.42 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.41 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.55 |
0.8% |
| + 1400 [Other Support Costs] |
3.33 |
0.7% |
| 1402 [Central Services] |
3.33 |
100.0% |
| 2102 [FECA Balance] |
3.26 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.08 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.39 |
0.5% |
| 1304 [Public Affairs] |
0.69 |
28.7% |
| 1303 [FOIA] |
0.67 |
28.2% |
| 1302 [Executive Correspondence] |
0.47 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.34 |
14.2% |
| 1305 [Resource Management Office] |
0.21 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.28 |
0.5% |
| 3102 2533 [Space (interior)] |
1.94 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.59 |
0.3% |
| 1002 [OCRDI] |
0.97 |
61.1% |
| 1001 [Office of the Administrator] |
0.62 |
38.9% |
| 2101 [APHIS Depreciation] |
1.30 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.25 |
0.3% |
| 3102 2580 [Fees] |
1.08 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.96 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.96 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.73 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.69 |
0.1% |
| 3102 2500 [Other Services] |
0.55 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.39 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.31 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.23 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.20 |
0.0% |
| 3102 2535 [Office equipment] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3102 2542 [Research] |
0.04 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.10 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.18 |
-0.3% |
| + 4011 [Human Resource Operations] |
6,123.54 |
3.4% |
| + 3103 [Field Operations] |
3,742.53 |
61.1% |
| 3103 1100 [Personnel Compensation] |
1,307.07 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
718.30 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
558.80 |
77.8% |
| 2604 [AQI Outreach] |
106.05 |
14.8% |
| 2601 [Information Technology] |
43.01 |
6.0% |
| 2603 [Lab Equipment] |
10.43 |
1.5% |
| 3103 1200 [Personnel Benefits] |
473.18 |
12.6% |
| + 1200 [MRPBS] |
266.59 |
7.1% |
| 1201 [Administrative Services Division] |
115.20 |
43.2% |
| 1205 [Human Resources Division] |
54.65 |
20.5% |
| 1206 [Information Technology Division] |
47.00 |
17.6% |
| 1204 [Financial Management Division] |
27.78 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
18.09 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.86 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
148.09 |
4.0% |
| 2103 [OPM Imputed Costs] |
147.30 |
3.9% |
| 2105 [Unfunded Leave] |
110.80 |
3.0% |
| 101 [Departmental Charges] |
82.29 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
65.52 |
1.8% |
| 2110 [Headquarters Allocation] |
52.00 |
1.4% |
| 2107 [International Services] |
43.18 |
1.2% |
| 2108 [Telecom] |
37.44 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
35.97 |
1.0% |
| + 1100 [Policy and Program Development] |
34.33 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
8.90 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
6.41 |
18.7% |
| 1105 [Policy Analysis and Development] |
4.16 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
4.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
3.66 |
10.7% |
| 1106 [Program Assessment and Accountability] |
3.62 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
3.53 |
10.3% |
| + 1400 [Other Support Costs] |
28.93 |
0.8% |
| 1402 [Central Services] |
28.93 |
100.0% |
| 3103 2600 [Supplies and Materials] |
28.87 |
0.8% |
| 2102 [FECA Balance] |
28.30 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
25.56 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
20.74 |
0.6% |
| 1304 [Public Affairs] |
5.95 |
28.7% |
| 1303 [FOIA] |
5.86 |
28.2% |
| 1302 [Executive Correspondence] |
4.10 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.95 |
14.2% |
| 1305 [Resource Management Office] |
1.84 |
8.9% |
| 1306 [LPS EEO] |
0.03 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
13.81 |
0.4% |
| 1002 [OCRDI] |
8.44 |
61.1% |
| 1001 [Office of the Administrator] |
5.37 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
13.79 |
0.4% |
| 2101 [APHIS Depreciation] |
11.31 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.57 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
10.02 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
8.43 |
0.2% |
| 3103 2500 [Other Services] |
2.80 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.76 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.50 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.46 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.41 |
0.0% |
| 3103 2535 [Office equipment] |
1.40 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.98 |
0.0% |
| 2109 [Judgment Fund] |
0.70 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.53 |
0.0% |
| 2104 [Unemployment Compensation] |
0.52 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.43 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.40 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.35 |
0.0% |
| 3103 2533 [Space (interior)] |
0.34 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.33 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.32 |
0.0% |
| 3103 2511 [Janitorial services] |
0.22 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.22 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.21 |
0.0% |
| 3103 3100 [Equipment] |
0.19 |
0.0% |
| 3103 2580 [Fees] |
0.19 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.16 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.16 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.13 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.11 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.07 |
0.0% |
| 3103 2528 [Health units] |
0.07 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.05 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.03 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.01 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
1,096.65 |
17.9% |
| 3101 1100 [Personnel Compensation] |
340.54 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
144.74 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
112.60 |
77.8% |
| 2604 [AQI Outreach] |
21.37 |
14.8% |
| 2601 [Information Technology] |
8.67 |
6.0% |
| 2603 [Lab Equipment] |
2.10 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
114.53 |
10.4% |
| 3101 1200 [Personnel Benefits] |
112.47 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
85.05 |
7.8% |
| + 1200 [MRPBS] |
53.72 |
4.9% |
| 1201 [Administrative Services Division] |
23.21 |
43.2% |
| 1205 [Human Resources Division] |
11.01 |
20.5% |
| 1206 [Information Technology Division] |
9.47 |
17.6% |
| 1204 [Financial Management Division] |
5.60 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.64 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.78 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
38.05 |
3.5% |
| 2103 [OPM Imputed Costs] |
29.68 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
26.44 |
2.4% |
| 2105 [Unfunded Leave] |
22.33 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
16.79 |
1.5% |
| 101 [Departmental Charges] |
16.58 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
14.80 |
1.3% |
| 2110 [Headquarters Allocation] |
10.48 |
1.0% |
| 2107 [International Services] |
8.70 |
0.8% |
| 2108 [Telecom] |
7.54 |
0.7% |
| + 1100 [Policy and Program Development] |
6.92 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.79 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.29 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.84 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.82 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.74 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.73 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.71 |
10.3% |
| 3101 2600 [Supplies and Materials] |
6.48 |
0.6% |
| + 1400 [Other Support Costs] |
5.83 |
0.5% |
| 1402 [Central Services] |
5.83 |
100.0% |
| 2102 [FECA Balance] |
5.70 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
4.18 |
0.4% |
| 1304 [Public Affairs] |
1.20 |
28.7% |
| 1303 [FOIA] |
1.18 |
28.2% |
| 1302 [Executive Correspondence] |
0.83 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.60 |
14.2% |
| 1305 [Resource Management Office] |
0.37 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.47 |
0.3% |
| 3101 2568 [Maintenance of software] |
3.29 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2.78 |
0.3% |
| 1002 [OCRDI] |
1.70 |
61.1% |
| 1001 [Office of the Administrator] |
1.08 |
38.9% |
| 3101 2514 [Federal protection service] |
2.49 |
0.2% |
| 2101 [APHIS Depreciation] |
2.28 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
2.22 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
2.02 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.87 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.81 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.68 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.62 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.51 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.40 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.36 |
0.0% |
| 3101 2580 [Fees] |
0.36 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.22 |
0.0% |
| 2109 [Judgment Fund] |
0.14 |
0.0% |
| 3101 2528 [Health units] |
0.12 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.0% |
| 2104 [Unemployment Compensation] |
0.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3101 2500 [Other Services] |
0.05 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 3100 [Equipment] |
0.03 |
0.0% |
| 3101 2556 [Service Advertising] |
0.03 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.05 |
-0.0% |
| 3101 2550 [Agreements] |
-0.08 |
-0.0% |
| 35011 [Human Resource Operations] |
813.39 |
13.3% |
| + 3102 [Science and Technology] |
470.97 |
7.7% |
| 3102 1100 [Personnel Compensation] |
138.02 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
82.70 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
64.34 |
77.8% |
| 2604 [AQI Outreach] |
12.21 |
14.8% |
| 2601 [Information Technology] |
4.95 |
6.0% |
| 2603 [Lab Equipment] |
1.20 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
68.28 |
14.5% |
| 3102 1200 [Personnel Benefits] |
40.61 |
8.6% |
| + 1200 [MRPBS] |
30.69 |
6.5% |
| 1201 [Administrative Services Division] |
13.26 |
43.2% |
| 1205 [Human Resources Division] |
6.29 |
20.5% |
| 1206 [Information Technology Division] |
5.41 |
17.6% |
| 1204 [Financial Management Division] |
3.20 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.08 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.44 |
1.4% |
| 2103 [OPM Imputed Costs] |
16.96 |
3.6% |
| 3102 2600 [Supplies and Materials] |
13.05 |
2.8% |
| 2105 [Unfunded Leave] |
12.76 |
2.7% |
| 101 [Departmental Charges] |
9.47 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
8.06 |
1.7% |
| 2110 [Headquarters Allocation] |
5.99 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.89 |
1.0% |
| 2108 [Telecom] |
4.31 |
0.9% |
| + 1100 [Policy and Program Development] |
3.95 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
1.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.74 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.48 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.47 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.42 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.42 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.41 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.55 |
0.8% |
| + 1400 [Other Support Costs] |
3.33 |
0.7% |
| 1402 [Central Services] |
3.33 |
100.0% |
| 2102 [FECA Balance] |
3.26 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.08 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
2.39 |
0.5% |
| 1304 [Public Affairs] |
0.69 |
28.7% |
| 1303 [FOIA] |
0.67 |
28.2% |
| 1302 [Executive Correspondence] |
0.47 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.34 |
14.2% |
| 1305 [Resource Management Office] |
0.21 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.28 |
0.5% |
| 3102 2533 [Space (interior)] |
1.94 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.59 |
0.3% |
| 1002 [OCRDI] |
0.97 |
61.1% |
| 1001 [Office of the Administrator] |
0.62 |
38.9% |
| 2101 [APHIS Depreciation] |
1.30 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.25 |
0.3% |
| 3102 2580 [Fees] |
1.08 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.96 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.96 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.73 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.69 |
0.1% |
| 3102 2500 [Other Services] |
0.55 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.39 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.31 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.23 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.20 |
0.0% |
| 3102 2535 [Office equipment] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3102 2542 [Research] |
0.04 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.10 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-1.18 |
-0.3% |
| 45110 [Manage the Import Permitting Process] |
5,856.36 |
3.3% |
| + 4014 [Facilities and Fleet Management] |
2,707.58 |
1.5% |
| + 3103 [Field Operations] |
1,823.74 |
67.4% |
| 3103 1100 [Personnel Compensation] |
636.94 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
350.03 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
272.31 |
77.8% |
| 2604 [AQI Outreach] |
51.68 |
14.8% |
| 2601 [Information Technology] |
20.96 |
6.0% |
| 2603 [Lab Equipment] |
5.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
230.58 |
12.6% |
| + 1200 [MRPBS] |
129.91 |
7.1% |
| 1201 [Administrative Services Division] |
56.14 |
43.2% |
| 1205 [Human Resources Division] |
26.63 |
20.5% |
| 1206 [Information Technology Division] |
22.90 |
17.6% |
| 1204 [Financial Management Division] |
13.54 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.81 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.88 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
72.16 |
4.0% |
| 2103 [OPM Imputed Costs] |
71.78 |
3.9% |
| 2105 [Unfunded Leave] |
53.99 |
3.0% |
| 101 [Departmental Charges] |
40.10 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
31.93 |
1.8% |
| 2110 [Headquarters Allocation] |
25.34 |
1.4% |
| 2107 [International Services] |
21.04 |
1.2% |
| 2108 [Telecom] |
18.24 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
17.53 |
1.0% |
| + 1100 [Policy and Program Development] |
16.73 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.34 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.12 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.97 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.79 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.77 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.72 |
10.3% |
| + 1400 [Other Support Costs] |
14.10 |
0.8% |
| 1402 [Central Services] |
14.10 |
100.0% |
| 3103 2600 [Supplies and Materials] |
14.07 |
0.8% |
| 2102 [FECA Balance] |
13.79 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
12.46 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
10.10 |
0.6% |
| 1304 [Public Affairs] |
2.90 |
28.7% |
| 1303 [FOIA] |
2.85 |
28.2% |
| 1302 [Executive Correspondence] |
2.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.44 |
14.2% |
| 1305 [Resource Management Office] |
0.90 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
6.73 |
0.4% |
| 1002 [OCRDI] |
4.11 |
61.1% |
| 1001 [Office of the Administrator] |
2.62 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
6.72 |
0.4% |
| 2101 [APHIS Depreciation] |
5.51 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.15 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
4.88 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
4.11 |
0.2% |
| 3103 2500 [Other Services] |
1.36 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.35 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.22 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.20 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.69 |
0.0% |
| 3103 2535 [Office equipment] |
0.68 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.48 |
0.0% |
| 2109 [Judgment Fund] |
0.34 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.26 |
0.0% |
| 2104 [Unemployment Compensation] |
0.26 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.20 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.17 |
0.0% |
| 3103 2533 [Space (interior)] |
0.16 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.16 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.15 |
0.0% |
| 3103 2511 [Janitorial services] |
0.11 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.11 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3103 3100 [Equipment] |
0.09 |
0.0% |
| 3103 2580 [Fees] |
0.09 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.02 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
668.36 |
24.7% |
| + 3102 [Science and Technology] |
156.99 |
5.8% |
| 3102 1100 [Personnel Compensation] |
46.01 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
27.57 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
21.45 |
77.8% |
| 2604 [AQI Outreach] |
4.07 |
14.8% |
| 2601 [Information Technology] |
1.65 |
6.0% |
| 2603 [Lab Equipment] |
0.40 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
22.76 |
14.5% |
| 3102 1200 [Personnel Benefits] |
13.54 |
8.6% |
| + 1200 [MRPBS] |
10.23 |
6.5% |
| 1201 [Administrative Services Division] |
4.42 |
43.2% |
| 1205 [Human Resources Division] |
2.10 |
20.5% |
| 1206 [Information Technology Division] |
1.80 |
17.6% |
| 1204 [Financial Management Division] |
1.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.69 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.4% |
| 2103 [OPM Imputed Costs] |
5.65 |
3.6% |
| 3102 2600 [Supplies and Materials] |
4.35 |
2.8% |
| 2105 [Unfunded Leave] |
4.25 |
2.7% |
| 101 [Departmental Charges] |
3.16 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
2.69 |
1.7% |
| 2110 [Headquarters Allocation] |
2.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.63 |
1.0% |
| 2108 [Telecom] |
1.44 |
0.9% |
| + 1100 [Policy and Program Development] |
1.32 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.34 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.25 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.16 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.18 |
0.8% |
| + 1400 [Other Support Costs] |
1.11 |
0.7% |
| 1402 [Central Services] |
1.11 |
100.0% |
| 2102 [FECA Balance] |
1.09 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.80 |
0.5% |
| 1304 [Public Affairs] |
0.23 |
28.7% |
| 1303 [FOIA] |
0.22 |
28.2% |
| 1302 [Executive Correspondence] |
0.16 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.76 |
0.5% |
| 3102 2533 [Space (interior)] |
0.65 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.63 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.53 |
0.3% |
| 1002 [OCRDI] |
0.32 |
61.1% |
| 1001 [Office of the Administrator] |
0.21 |
38.9% |
| 2101 [APHIS Depreciation] |
0.43 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.42 |
0.3% |
| 3102 2580 [Fees] |
0.36 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.32 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.32 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.24 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.23 |
0.1% |
| 3102 2500 [Other Services] |
0.18 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.13 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.10 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.08 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.07 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3102 2542 [Research] |
0.01 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.03 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.39 |
-0.3% |
| + 3101 [Headquarters] |
58.49 |
2.2% |
| 3101 1100 [Personnel Compensation] |
18.16 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
7.72 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.01 |
77.8% |
| 2604 [AQI Outreach] |
1.14 |
14.8% |
| 2601 [Information Technology] |
0.46 |
6.0% |
| 2603 [Lab Equipment] |
0.11 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6.11 |
10.4% |
| 3101 1200 [Personnel Benefits] |
6.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.54 |
7.8% |
| + 1200 [MRPBS] |
2.87 |
4.9% |
| 1201 [Administrative Services Division] |
1.24 |
43.2% |
| 1205 [Human Resources Division] |
0.59 |
20.5% |
| 1206 [Information Technology Division] |
0.51 |
17.6% |
| 1204 [Financial Management Division] |
0.30 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.19 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.03 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.58 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.41 |
2.4% |
| 2105 [Unfunded Leave] |
1.19 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.90 |
1.5% |
| 101 [Departmental Charges] |
0.88 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.79 |
1.3% |
| 2110 [Headquarters Allocation] |
0.56 |
1.0% |
| 2107 [International Services] |
0.46 |
0.8% |
| 2108 [Telecom] |
0.40 |
0.7% |
| + 1100 [Policy and Program Development] |
0.37 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.35 |
0.6% |
| + 1400 [Other Support Costs] |
0.31 |
0.5% |
| 1402 [Central Services] |
0.31 |
100.0% |
| 2102 [FECA Balance] |
0.30 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.22 |
0.4% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.06 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.18 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.15 |
0.3% |
| 1002 [OCRDI] |
0.09 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 3101 2514 [Federal protection service] |
0.13 |
0.2% |
| 2101 [APHIS Depreciation] |
0.12 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.12 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.11 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.10 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
1,416.32 |
0.8% |
| + 3101 [Headquarters] |
497.17 |
35.1% |
| 3101 1100 [Personnel Compensation] |
154.38 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
65.62 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
51.05 |
77.8% |
| 2604 [AQI Outreach] |
9.69 |
14.8% |
| 2601 [Information Technology] |
3.93 |
6.0% |
| 2603 [Lab Equipment] |
0.95 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
51.92 |
10.4% |
| 3101 1200 [Personnel Benefits] |
50.99 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
38.56 |
7.8% |
| + 1200 [MRPBS] |
24.35 |
4.9% |
| 1201 [Administrative Services Division] |
10.52 |
43.2% |
| 1205 [Human Resources Division] |
4.99 |
20.5% |
| 1206 [Information Technology Division] |
4.29 |
17.6% |
| 1204 [Financial Management Division] |
2.54 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.65 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.35 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
17.25 |
3.5% |
| 2103 [OPM Imputed Costs] |
13.46 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
11.99 |
2.4% |
| 2105 [Unfunded Leave] |
10.12 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
7.61 |
1.5% |
| 101 [Departmental Charges] |
7.52 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.71 |
1.3% |
| 2110 [Headquarters Allocation] |
4.75 |
1.0% |
| 2107 [International Services] |
3.94 |
0.8% |
| 2108 [Telecom] |
3.42 |
0.7% |
| + 1100 [Policy and Program Development] |
3.14 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.81 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.59 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.38 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.37 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.33 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.33 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.32 |
10.3% |
| 3101 2600 [Supplies and Materials] |
2.94 |
0.6% |
| + 1400 [Other Support Costs] |
2.64 |
0.5% |
| 1402 [Central Services] |
2.64 |
100.0% |
| 2102 [FECA Balance] |
2.59 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
1.89 |
0.4% |
| 1304 [Public Affairs] |
0.54 |
28.7% |
| 1303 [FOIA] |
0.53 |
28.2% |
| 1302 [Executive Correspondence] |
0.37 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.27 |
14.2% |
| 1305 [Resource Management Office] |
0.17 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.57 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.49 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.26 |
0.3% |
| 1002 [OCRDI] |
0.77 |
61.1% |
| 1001 [Office of the Administrator] |
0.49 |
38.9% |
| 3101 2514 [Federal protection service] |
1.13 |
0.2% |
| 2101 [APHIS Depreciation] |
1.03 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.91 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.85 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.37 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.31 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.28 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.23 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.18 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.16 |
0.0% |
| 3101 2580 [Fees] |
0.16 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3101 2528 [Health units] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3101 2500 [Other Services] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.02 |
-0.0% |
| 3101 2550 [Agreements] |
-0.04 |
-0.0% |
| + 3102 [Science and Technology] |
313.98 |
22.2% |
| 3102 1100 [Personnel Compensation] |
92.01 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
55.14 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
42.89 |
77.8% |
| 2604 [AQI Outreach] |
8.14 |
14.8% |
| 2601 [Information Technology] |
3.30 |
6.0% |
| 2603 [Lab Equipment] |
0.80 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
45.52 |
14.5% |
| 3102 1200 [Personnel Benefits] |
27.07 |
8.6% |
| + 1200 [MRPBS] |
20.46 |
6.5% |
| 1201 [Administrative Services Division] |
8.84 |
43.2% |
| 1205 [Human Resources Division] |
4.19 |
20.5% |
| 1206 [Information Technology Division] |
3.61 |
17.6% |
| 1204 [Financial Management Division] |
2.13 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.39 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.30 |
1.4% |
| 2103 [OPM Imputed Costs] |
11.31 |
3.6% |
| 3102 2600 [Supplies and Materials] |
8.70 |
2.8% |
| 2105 [Unfunded Leave] |
8.50 |
2.7% |
| 101 [Departmental Charges] |
6.32 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
5.37 |
1.7% |
| 2110 [Headquarters Allocation] |
3.99 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.26 |
1.0% |
| 2108 [Telecom] |
2.87 |
0.9% |
| + 1100 [Policy and Program Development] |
2.64 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.68 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.49 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.32 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.31 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.28 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.28 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.27 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.37 |
0.8% |
| + 1400 [Other Support Costs] |
2.22 |
0.7% |
| 1402 [Central Services] |
2.22 |
100.0% |
| 2102 [FECA Balance] |
2.17 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.05 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.59 |
0.5% |
| 1304 [Public Affairs] |
0.46 |
28.7% |
| 1303 [FOIA] |
0.45 |
28.2% |
| 1302 [Executive Correspondence] |
0.31 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.23 |
14.2% |
| 1305 [Resource Management Office] |
0.14 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.52 |
0.5% |
| 3102 2533 [Space (interior)] |
1.29 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.25 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.06 |
0.3% |
| 1002 [OCRDI] |
0.65 |
61.1% |
| 1001 [Office of the Administrator] |
0.41 |
38.9% |
| 2101 [APHIS Depreciation] |
0.87 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.83 |
0.3% |
| 3102 2580 [Fees] |
0.72 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.64 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.64 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.49 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.46 |
0.1% |
| 3102 2500 [Other Services] |
0.37 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.26 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.20 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.15 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.13 |
0.0% |
| 3102 2535 [Office equipment] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.07 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.79 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
310.35 |
21.9% |
| + 3103 [Field Operations] |
294.82 |
20.8% |
| 3103 1100 [Personnel Compensation] |
102.97 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
56.58 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
44.02 |
77.8% |
| 2604 [AQI Outreach] |
8.35 |
14.8% |
| 2601 [Information Technology] |
3.39 |
6.0% |
| 2603 [Lab Equipment] |
0.82 |
1.5% |
| 3103 1200 [Personnel Benefits] |
37.28 |
12.6% |
| + 1200 [MRPBS] |
21.00 |
7.1% |
| 1201 [Administrative Services Division] |
9.08 |
43.2% |
| 1205 [Human Resources Division] |
4.31 |
20.5% |
| 1206 [Information Technology Division] |
3.70 |
17.6% |
| 1204 [Financial Management Division] |
2.19 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.42 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.30 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
11.67 |
4.0% |
| 2103 [OPM Imputed Costs] |
11.60 |
3.9% |
| 2105 [Unfunded Leave] |
8.73 |
3.0% |
| 101 [Departmental Charges] |
6.48 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
5.16 |
1.8% |
| 2110 [Headquarters Allocation] |
4.10 |
1.4% |
| 2107 [International Services] |
3.40 |
1.2% |
| 2108 [Telecom] |
2.95 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.83 |
1.0% |
| + 1100 [Policy and Program Development] |
2.70 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.70 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.51 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.33 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.32 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.29 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.29 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.28 |
10.3% |
| + 1400 [Other Support Costs] |
2.28 |
0.8% |
| 1402 [Central Services] |
2.28 |
100.0% |
| 3103 2600 [Supplies and Materials] |
2.27 |
0.8% |
| 2102 [FECA Balance] |
2.23 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.63 |
0.6% |
| 1304 [Public Affairs] |
0.47 |
28.7% |
| 1303 [FOIA] |
0.46 |
28.2% |
| 1302 [Executive Correspondence] |
0.32 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.23 |
14.2% |
| 1305 [Resource Management Office] |
0.15 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
1.09 |
0.4% |
| 1002 [OCRDI] |
0.66 |
61.1% |
| 1001 [Office of the Administrator] |
0.42 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
1.09 |
0.4% |
| 2101 [APHIS Depreciation] |
0.89 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.83 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.79 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.66 |
0.2% |
| 3103 2500 [Other Services] |
0.22 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.22 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.20 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.11 |
0.0% |
| 3103 2535 [Office equipment] |
0.11 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 3100 [Equipment] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
928.52 |
0.5% |
| + 3102 [Science and Technology] |
313.98 |
33.8% |
| 3102 1100 [Personnel Compensation] |
92.01 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
55.14 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
42.89 |
77.8% |
| 2604 [AQI Outreach] |
8.14 |
14.8% |
| 2601 [Information Technology] |
3.30 |
6.0% |
| 2603 [Lab Equipment] |
0.80 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
45.52 |
14.5% |
| 3102 1200 [Personnel Benefits] |
27.07 |
8.6% |
| + 1200 [MRPBS] |
20.46 |
6.5% |
| 1201 [Administrative Services Division] |
8.84 |
43.2% |
| 1205 [Human Resources Division] |
4.19 |
20.5% |
| 1206 [Information Technology Division] |
3.61 |
17.6% |
| 1204 [Financial Management Division] |
2.13 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.39 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.30 |
1.4% |
| 2103 [OPM Imputed Costs] |
11.31 |
3.6% |
| 3102 2600 [Supplies and Materials] |
8.70 |
2.8% |
| 2105 [Unfunded Leave] |
8.50 |
2.7% |
| 101 [Departmental Charges] |
6.32 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
5.37 |
1.7% |
| 2110 [Headquarters Allocation] |
3.99 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.26 |
1.0% |
| 2108 [Telecom] |
2.87 |
0.9% |
| + 1100 [Policy and Program Development] |
2.64 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.68 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.49 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.32 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.31 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.28 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.28 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.27 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.37 |
0.8% |
| + 1400 [Other Support Costs] |
2.22 |
0.7% |
| 1402 [Central Services] |
2.22 |
100.0% |
| 2102 [FECA Balance] |
2.17 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.05 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.59 |
0.5% |
| 1304 [Public Affairs] |
0.46 |
28.7% |
| 1303 [FOIA] |
0.45 |
28.2% |
| 1302 [Executive Correspondence] |
0.31 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.23 |
14.2% |
| 1305 [Resource Management Office] |
0.14 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.52 |
0.5% |
| 3102 2533 [Space (interior)] |
1.29 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
1.25 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.06 |
0.3% |
| 1002 [OCRDI] |
0.65 |
61.1% |
| 1001 [Office of the Administrator] |
0.41 |
38.9% |
| 2101 [APHIS Depreciation] |
0.87 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.83 |
0.3% |
| 3102 2580 [Fees] |
0.72 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.64 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.64 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.49 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.46 |
0.1% |
| 3102 2500 [Other Services] |
0.37 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.26 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.20 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.15 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.13 |
0.0% |
| 3102 2535 [Office equipment] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3102 2542 [Research] |
0.02 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.07 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.79 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
288.42 |
31.1% |
| + 3101 [Headquarters] |
204.70 |
22.0% |
| 3101 1100 [Personnel Compensation] |
63.56 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
27.02 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
21.02 |
77.8% |
| 2604 [AQI Outreach] |
3.99 |
14.8% |
| 2601 [Information Technology] |
1.62 |
6.0% |
| 2603 [Lab Equipment] |
0.39 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
21.38 |
10.4% |
| 3101 1200 [Personnel Benefits] |
20.99 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
15.87 |
7.8% |
| + 1200 [MRPBS] |
10.03 |
4.9% |
| 1201 [Administrative Services Division] |
4.33 |
43.2% |
| 1205 [Human Resources Division] |
2.06 |
20.5% |
| 1206 [Information Technology Division] |
1.77 |
17.6% |
| 1204 [Financial Management Division] |
1.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.68 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
7.10 |
3.5% |
| 2103 [OPM Imputed Costs] |
5.54 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.94 |
2.4% |
| 2105 [Unfunded Leave] |
4.17 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
3.13 |
1.5% |
| 101 [Departmental Charges] |
3.10 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.76 |
1.3% |
| 2110 [Headquarters Allocation] |
1.96 |
1.0% |
| 2107 [International Services] |
1.62 |
0.8% |
| 2108 [Telecom] |
1.41 |
0.7% |
| + 1100 [Policy and Program Development] |
1.29 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.33 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.24 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.16 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.15 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.13 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.21 |
0.6% |
| + 1400 [Other Support Costs] |
1.09 |
0.5% |
| 1402 [Central Services] |
1.09 |
100.0% |
| 2102 [FECA Balance] |
1.06 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.78 |
0.4% |
| 1304 [Public Affairs] |
0.22 |
28.7% |
| 1303 [FOIA] |
0.22 |
28.2% |
| 1302 [Executive Correspondence] |
0.15 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
14.2% |
| 1305 [Resource Management Office] |
0.07 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.65 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.61 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.52 |
0.3% |
| 1002 [OCRDI] |
0.32 |
61.1% |
| 1001 [Office of the Administrator] |
0.20 |
38.9% |
| 3101 2514 [Federal protection service] |
0.46 |
0.2% |
| 2101 [APHIS Depreciation] |
0.43 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.41 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.38 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.35 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.15 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.13 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.11 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.09 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.07 |
0.0% |
| 3101 2580 [Fees] |
0.07 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
121.42 |
13.1% |
| 3103 1100 [Personnel Compensation] |
42.41 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
23.30 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
18.13 |
77.8% |
| 2604 [AQI Outreach] |
3.44 |
14.8% |
| 2601 [Information Technology] |
1.40 |
6.0% |
| 2603 [Lab Equipment] |
0.34 |
1.5% |
| 3103 1200 [Personnel Benefits] |
15.35 |
12.6% |
| + 1200 [MRPBS] |
8.65 |
7.1% |
| 1201 [Administrative Services Division] |
3.74 |
43.2% |
| 1205 [Human Resources Division] |
1.77 |
20.5% |
| 1206 [Information Technology Division] |
1.52 |
17.6% |
| 1204 [Financial Management Division] |
0.90 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.59 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.13 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
4.80 |
4.0% |
| 2103 [OPM Imputed Costs] |
4.78 |
3.9% |
| 2105 [Unfunded Leave] |
3.59 |
3.0% |
| 101 [Departmental Charges] |
2.67 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.13 |
1.8% |
| 2110 [Headquarters Allocation] |
1.69 |
1.4% |
| 2107 [International Services] |
1.40 |
1.2% |
| 2108 [Telecom] |
1.21 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.17 |
1.0% |
| + 1100 [Policy and Program Development] |
1.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.29 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| + 1400 [Other Support Costs] |
0.94 |
0.8% |
| 1402 [Central Services] |
0.94 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.94 |
0.8% |
| 2102 [FECA Balance] |
0.92 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.83 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.67 |
0.6% |
| 1304 [Public Affairs] |
0.19 |
28.7% |
| 1303 [FOIA] |
0.19 |
28.2% |
| 1302 [Executive Correspondence] |
0.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.45 |
0.4% |
| 1002 [OCRDI] |
0.27 |
61.1% |
| 1001 [Office of the Administrator] |
0.17 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.45 |
0.4% |
| 2101 [APHIS Depreciation] |
0.37 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.34 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.33 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.27 |
0.2% |
| 3103 2500 [Other Services] |
0.09 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.05 |
0.0% |
| 3103 2535 [Office equipment] |
0.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 5503 [To All the Outputs] |
21,273.18 |
2.7% |
| + 50131 [Other AQI activities] |
5,701.60 |
26.8% |
| + 3103 [Field Operations] |
3,028.01 |
53.1% |
| 3103 1100 [Personnel Compensation] |
1,057.52 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
581.16 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
452.12 |
77.8% |
| 2604 [AQI Outreach] |
85.80 |
14.8% |
| 2601 [Information Technology] |
34.80 |
6.0% |
| 2603 [Lab Equipment] |
8.44 |
1.5% |
| 3103 1200 [Personnel Benefits] |
382.84 |
12.6% |
| + 1200 [MRPBS] |
215.69 |
7.1% |
| 1201 [Administrative Services Division] |
93.21 |
43.2% |
| 1205 [Human Resources Division] |
44.22 |
20.5% |
| 1206 [Information Technology Division] |
38.03 |
17.6% |
| 1204 [Financial Management Division] |
22.48 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
14.63 |
6.8% |
| 1202 [Deputy Administrator's Office] |
3.12 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
119.81 |
4.0% |
| 2103 [OPM Imputed Costs] |
119.18 |
3.9% |
| 2105 [Unfunded Leave] |
89.65 |
3.0% |
| 101 [Departmental Charges] |
66.58 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
53.01 |
1.8% |
| 2110 [Headquarters Allocation] |
42.07 |
1.4% |
| 2107 [International Services] |
34.94 |
1.2% |
| 2108 [Telecom] |
30.29 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
29.10 |
1.0% |
| + 1100 [Policy and Program Development] |
27.78 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
7.20 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
5.19 |
18.7% |
| 1105 [Policy Analysis and Development] |
3.37 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
3.27 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
2.96 |
10.7% |
| 1106 [Program Assessment and Accountability] |
2.93 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
2.85 |
10.3% |
| + 1400 [Other Support Costs] |
23.41 |
0.8% |
| 1402 [Central Services] |
23.41 |
100.0% |
| 3103 2600 [Supplies and Materials] |
23.36 |
0.8% |
| 2102 [FECA Balance] |
22.90 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
20.68 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
16.78 |
0.6% |
| 1304 [Public Affairs] |
4.82 |
28.7% |
| 1303 [FOIA] |
4.74 |
28.2% |
| 1302 [Executive Correspondence] |
3.32 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
2.39 |
14.2% |
| 1305 [Resource Management Office] |
1.49 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
11.17 |
0.4% |
| 1002 [OCRDI] |
6.83 |
61.1% |
| 1001 [Office of the Administrator] |
4.35 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
11.16 |
0.4% |
| 2101 [APHIS Depreciation] |
9.15 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.55 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
8.11 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
6.82 |
0.2% |
| 3103 2500 [Other Services] |
2.27 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.24 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.99 |
0.1% |
| 3103 3155 [Motor Vehicles] |
1.14 |
0.0% |
| 3103 2535 [Office equipment] |
1.14 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.79 |
0.0% |
| 2109 [Judgment Fund] |
0.56 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.43 |
0.0% |
| 2104 [Unemployment Compensation] |
0.42 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.35 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.33 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.29 |
0.0% |
| 3103 2533 [Space (interior)] |
0.27 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.26 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.26 |
0.0% |
| 3103 2511 [Janitorial services] |
0.18 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.18 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.17 |
0.0% |
| 3103 3100 [Equipment] |
0.16 |
0.0% |
| 3103 2580 [Fees] |
0.15 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.13 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.13 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.11 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.09 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.06 |
0.0% |
| 3103 2528 [Health units] |
0.06 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.04 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.03 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
2,922.60 |
51.3% |
| 3101 1100 [Personnel Compensation] |
907.55 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
385.75 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
300.09 |
77.8% |
| 2604 [AQI Outreach] |
56.95 |
14.8% |
| 2601 [Information Technology] |
23.10 |
6.0% |
| 2603 [Lab Equipment] |
5.60 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
305.23 |
10.4% |
| 3101 1200 [Personnel Benefits] |
299.75 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
226.65 |
7.8% |
| + 1200 [MRPBS] |
143.16 |
4.9% |
| 1201 [Administrative Services Division] |
61.87 |
43.2% |
| 1205 [Human Resources Division] |
29.35 |
20.5% |
| 1206 [Information Technology Division] |
25.24 |
17.6% |
| 1204 [Financial Management Division] |
14.92 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.71 |
6.8% |
| 1202 [Deputy Administrator's Office] |
2.07 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
101.42 |
3.5% |
| 2103 [OPM Imputed Costs] |
79.11 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
70.46 |
2.4% |
| 2105 [Unfunded Leave] |
59.50 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
44.75 |
1.5% |
| 101 [Departmental Charges] |
44.19 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
39.45 |
1.3% |
| 2110 [Headquarters Allocation] |
27.92 |
1.0% |
| 2107 [International Services] |
23.19 |
0.8% |
| 2108 [Telecom] |
20.10 |
0.7% |
| + 1100 [Policy and Program Development] |
18.44 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4.78 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
3.44 |
18.7% |
| 1105 [Policy Analysis and Development] |
2.23 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
2.17 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.97 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.95 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.89 |
10.3% |
| 3101 2600 [Supplies and Materials] |
17.26 |
0.6% |
| + 1400 [Other Support Costs] |
15.54 |
0.5% |
| 1402 [Central Services] |
15.54 |
100.0% |
| 2102 [FECA Balance] |
15.20 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
11.14 |
0.4% |
| 1304 [Public Affairs] |
3.20 |
28.7% |
| 1303 [FOIA] |
3.14 |
28.2% |
| 1302 [Executive Correspondence] |
2.20 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.59 |
14.2% |
| 1305 [Resource Management Office] |
0.99 |
8.9% |
| 1306 [LPS EEO] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
9.25 |
0.3% |
| 3101 2568 [Maintenance of software] |
8.78 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
7.42 |
0.3% |
| 1002 [OCRDI] |
4.53 |
61.1% |
| 1001 [Office of the Administrator] |
2.88 |
38.9% |
| 3101 2514 [Federal protection service] |
6.64 |
0.2% |
| 2101 [APHIS Depreciation] |
6.07 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
5.91 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
5.37 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
4.98 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.16 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.81 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.64 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.35 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.06 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.96 |
0.0% |
| 3101 2580 [Fees] |
0.95 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.59 |
0.0% |
| 2109 [Judgment Fund] |
0.37 |
0.0% |
| 3101 2528 [Health units] |
0.32 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.31 |
0.0% |
| 2104 [Unemployment Compensation] |
0.28 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
0.0% |
| 3101 2500 [Other Services] |
0.13 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.12 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.09 |
0.0% |
| 3101 2535 [Office equipment] |
0.09 |
0.0% |
| 3101 3100 [Equipment] |
0.09 |
0.0% |
| 3101 2556 [Service Advertising] |
0.08 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.08 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.03 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.14 |
-0.0% |
| 3101 2550 [Agreements] |
-0.21 |
-0.0% |
| + 4010 [Budget and Finance] |
339.23 |
5.9% |
| + 3101 [Headquarters] |
239.87 |
70.7% |
| 3101 1100 [Personnel Compensation] |
74.49 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
31.66 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
24.63 |
77.8% |
| 2604 [AQI Outreach] |
4.67 |
14.8% |
| 2601 [Information Technology] |
1.90 |
6.0% |
| 2603 [Lab Equipment] |
0.46 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
25.05 |
10.4% |
| 3101 1200 [Personnel Benefits] |
24.60 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
18.60 |
7.8% |
| + 1200 [MRPBS] |
11.75 |
4.9% |
| 1201 [Administrative Services Division] |
5.08 |
43.2% |
| 1205 [Human Resources Division] |
2.41 |
20.5% |
| 1206 [Information Technology Division] |
2.07 |
17.6% |
| 1204 [Financial Management Division] |
1.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.80 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.17 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
8.32 |
3.5% |
| 2103 [OPM Imputed Costs] |
6.49 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5.78 |
2.4% |
| 2105 [Unfunded Leave] |
4.88 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
3.67 |
1.5% |
| 101 [Departmental Charges] |
3.63 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.24 |
1.3% |
| 2110 [Headquarters Allocation] |
2.29 |
1.0% |
| 2107 [International Services] |
1.90 |
0.8% |
| 2108 [Telecom] |
1.65 |
0.7% |
| + 1100 [Policy and Program Development] |
1.51 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.39 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.28 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.18 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.16 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.16 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.42 |
0.6% |
| + 1400 [Other Support Costs] |
1.28 |
0.5% |
| 1402 [Central Services] |
1.28 |
100.0% |
| 2102 [FECA Balance] |
1.25 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.91 |
0.4% |
| 1304 [Public Affairs] |
0.26 |
28.7% |
| 1303 [FOIA] |
0.26 |
28.2% |
| 1302 [Executive Correspondence] |
0.18 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
14.2% |
| 1305 [Resource Management Office] |
0.08 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.76 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.72 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.61 |
0.3% |
| 1002 [OCRDI] |
0.37 |
61.1% |
| 1001 [Office of the Administrator] |
0.24 |
38.9% |
| 3101 2514 [Federal protection service] |
0.54 |
0.2% |
| 2101 [APHIS Depreciation] |
0.50 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.48 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.44 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.41 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.18 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.15 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.13 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.11 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.08 |
0.0% |
| 3101 2580 [Fees] |
0.08 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.01 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.02 |
-0.0% |
| + 3103 [Field Operations] |
45.53 |
13.4% |
| 3103 1100 [Personnel Compensation] |
15.90 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
8.74 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.80 |
77.8% |
| 2604 [AQI Outreach] |
1.29 |
14.8% |
| 2601 [Information Technology] |
0.52 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.76 |
12.6% |
| + 1200 [MRPBS] |
3.24 |
7.1% |
| 1201 [Administrative Services Division] |
1.40 |
43.2% |
| 1205 [Human Resources Division] |
0.66 |
20.5% |
| 1206 [Information Technology Division] |
0.57 |
17.6% |
| 1204 [Financial Management Division] |
0.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.22 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.80 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.79 |
3.9% |
| 2105 [Unfunded Leave] |
1.35 |
3.0% |
| 101 [Departmental Charges] |
1.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.80 |
1.8% |
| 2110 [Headquarters Allocation] |
0.63 |
1.4% |
| 2107 [International Services] |
0.53 |
1.2% |
| 2108 [Telecom] |
0.46 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.44 |
1.0% |
| + 1100 [Policy and Program Development] |
0.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| + 1400 [Other Support Costs] |
0.35 |
0.8% |
| 1402 [Central Services] |
0.35 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.35 |
0.8% |
| 2102 [FECA Balance] |
0.34 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.31 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.25 |
0.6% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.4% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.17 |
0.4% |
| 2101 [APHIS Depreciation] |
0.14 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.13 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.12 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.10 |
0.2% |
| 3103 2500 [Other Services] |
0.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
38.80 |
11.4% |
| + 3102 [Science and Technology] |
15.03 |
4.4% |
| 3102 1100 [Personnel Compensation] |
4.41 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.64 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2.05 |
77.8% |
| 2604 [AQI Outreach] |
0.39 |
14.8% |
| 2601 [Information Technology] |
0.16 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2.18 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1.30 |
8.6% |
| + 1200 [MRPBS] |
0.98 |
6.5% |
| 1201 [Administrative Services Division] |
0.42 |
43.2% |
| 1205 [Human Resources Division] |
0.20 |
20.5% |
| 1206 [Information Technology Division] |
0.17 |
17.6% |
| 1204 [Financial Management Division] |
0.10 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.54 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.42 |
2.8% |
| 2105 [Unfunded Leave] |
0.41 |
2.7% |
| 101 [Departmental Charges] |
0.30 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.26 |
1.7% |
| 2110 [Headquarters Allocation] |
0.19 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
1.0% |
| 2108 [Telecom] |
0.14 |
0.9% |
| + 1100 [Policy and Program Development] |
0.13 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
0.8% |
| + 1400 [Other Support Costs] |
0.11 |
0.7% |
| 1402 [Central Services] |
0.11 |
100.0% |
| 2102 [FECA Balance] |
0.10 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.10 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.5% |
| 3102 2533 [Space (interior)] |
0.06 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.3% |
| 3102 2580 [Fees] |
0.03 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.03 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.04 |
-0.3% |
| + 4011 [Human Resource Operations] |
195.44 |
3.4% |
| + 3103 [Field Operations] |
119.45 |
61.1% |
| 3103 1100 [Personnel Compensation] |
41.72 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
22.93 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
17.84 |
77.8% |
| 2604 [AQI Outreach] |
3.38 |
14.8% |
| 2601 [Information Technology] |
1.37 |
6.0% |
| 2603 [Lab Equipment] |
0.33 |
1.5% |
| 3103 1200 [Personnel Benefits] |
15.10 |
12.6% |
| + 1200 [MRPBS] |
8.51 |
7.1% |
| 1201 [Administrative Services Division] |
3.68 |
43.2% |
| 1205 [Human Resources Division] |
1.74 |
20.5% |
| 1206 [Information Technology Division] |
1.50 |
17.6% |
| 1204 [Financial Management Division] |
0.89 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.58 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
4.73 |
4.0% |
| 2103 [OPM Imputed Costs] |
4.70 |
3.9% |
| 2105 [Unfunded Leave] |
3.54 |
3.0% |
| 101 [Departmental Charges] |
2.63 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
2.09 |
1.8% |
| 2110 [Headquarters Allocation] |
1.66 |
1.4% |
| 2107 [International Services] |
1.38 |
1.2% |
| 2108 [Telecom] |
1.19 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.15 |
1.0% |
| + 1100 [Policy and Program Development] |
1.10 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.28 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.20 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| + 1400 [Other Support Costs] |
0.92 |
0.8% |
| 1402 [Central Services] |
0.92 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.92 |
0.8% |
| 2102 [FECA Balance] |
0.90 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.82 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.66 |
0.6% |
| 1304 [Public Affairs] |
0.19 |
28.7% |
| 1303 [FOIA] |
0.19 |
28.2% |
| 1302 [Executive Correspondence] |
0.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.44 |
0.4% |
| 1002 [OCRDI] |
0.27 |
61.1% |
| 1001 [Office of the Administrator] |
0.17 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.44 |
0.4% |
| 2101 [APHIS Depreciation] |
0.36 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.34 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.32 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.27 |
0.2% |
| 3103 2500 [Other Services] |
0.09 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.04 |
0.0% |
| 3103 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
35.00 |
17.9% |
| 3101 1100 [Personnel Compensation] |
10.87 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
4.62 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.59 |
77.8% |
| 2604 [AQI Outreach] |
0.68 |
14.8% |
| 2601 [Information Technology] |
0.28 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3.66 |
10.4% |
| 3101 1200 [Personnel Benefits] |
3.59 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.71 |
7.8% |
| + 1200 [MRPBS] |
1.71 |
4.9% |
| 1201 [Administrative Services Division] |
0.74 |
43.2% |
| 1205 [Human Resources Division] |
0.35 |
20.5% |
| 1206 [Information Technology Division] |
0.30 |
17.6% |
| 1204 [Financial Management Division] |
0.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.21 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.95 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.84 |
2.4% |
| 2105 [Unfunded Leave] |
0.71 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.54 |
1.5% |
| 101 [Departmental Charges] |
0.53 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.47 |
1.3% |
| 2110 [Headquarters Allocation] |
0.33 |
1.0% |
| 2107 [International Services] |
0.28 |
0.8% |
| 2108 [Telecom] |
0.24 |
0.7% |
| + 1100 [Policy and Program Development] |
0.22 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.21 |
0.6% |
| + 1400 [Other Support Costs] |
0.19 |
0.5% |
| 1402 [Central Services] |
0.19 |
100.0% |
| 2102 [FECA Balance] |
0.18 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.13 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.11 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.3% |
| 1002 [OCRDI] |
0.05 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3101 2514 [Federal protection service] |
0.08 |
0.2% |
| 2101 [APHIS Depreciation] |
0.07 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.07 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.06 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.06 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
25.96 |
13.3% |
| + 3102 [Science and Technology] |
15.03 |
7.7% |
| 3102 1100 [Personnel Compensation] |
4.41 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.64 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
2.05 |
77.8% |
| 2604 [AQI Outreach] |
0.39 |
14.8% |
| 2601 [Information Technology] |
0.16 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
2.18 |
14.5% |
| 3102 1200 [Personnel Benefits] |
1.30 |
8.6% |
| + 1200 [MRPBS] |
0.98 |
6.5% |
| 1201 [Administrative Services Division] |
0.42 |
43.2% |
| 1205 [Human Resources Division] |
0.20 |
20.5% |
| 1206 [Information Technology Division] |
0.17 |
17.6% |
| 1204 [Financial Management Division] |
0.10 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.54 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.42 |
2.8% |
| 2105 [Unfunded Leave] |
0.41 |
2.7% |
| 101 [Departmental Charges] |
0.30 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.26 |
1.7% |
| 2110 [Headquarters Allocation] |
0.19 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
1.0% |
| 2108 [Telecom] |
0.14 |
0.9% |
| + 1100 [Policy and Program Development] |
0.13 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
0.8% |
| + 1400 [Other Support Costs] |
0.11 |
0.7% |
| 1402 [Central Services] |
0.11 |
100.0% |
| 2102 [FECA Balance] |
0.10 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.10 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.5% |
| 3102 2533 [Space (interior)] |
0.06 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.3% |
| 3102 2580 [Fees] |
0.03 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.03 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.04 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
86.42 |
1.5% |
| + 3103 [Field Operations] |
58.21 |
67.4% |
| 3103 1100 [Personnel Compensation] |
20.33 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
11.17 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
8.69 |
77.8% |
| 2604 [AQI Outreach] |
1.65 |
14.8% |
| 2601 [Information Technology] |
0.67 |
6.0% |
| 2603 [Lab Equipment] |
0.16 |
1.5% |
| 3103 1200 [Personnel Benefits] |
7.36 |
12.6% |
| + 1200 [MRPBS] |
4.15 |
7.1% |
| 1201 [Administrative Services Division] |
1.79 |
43.2% |
| 1205 [Human Resources Division] |
0.85 |
20.5% |
| 1206 [Information Technology Division] |
0.73 |
17.6% |
| 1204 [Financial Management Division] |
0.43 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.28 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.30 |
4.0% |
| 2103 [OPM Imputed Costs] |
2.29 |
3.9% |
| 2105 [Unfunded Leave] |
1.72 |
3.0% |
| 101 [Departmental Charges] |
1.28 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.02 |
1.8% |
| 2110 [Headquarters Allocation] |
0.81 |
1.4% |
| 2107 [International Services] |
0.67 |
1.2% |
| 2108 [Telecom] |
0.58 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.56 |
1.0% |
| + 1100 [Policy and Program Development] |
0.53 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.14 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| + 1400 [Other Support Costs] |
0.45 |
0.8% |
| 1402 [Central Services] |
0.45 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.45 |
0.8% |
| 2102 [FECA Balance] |
0.44 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.40 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.32 |
0.6% |
| 1304 [Public Affairs] |
0.09 |
28.7% |
| 1303 [FOIA] |
0.09 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.21 |
0.4% |
| 1002 [OCRDI] |
0.13 |
61.1% |
| 1001 [Office of the Administrator] |
0.08 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.21 |
0.4% |
| 2101 [APHIS Depreciation] |
0.18 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.16 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.13 |
0.2% |
| 3103 2500 [Other Services] |
0.04 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
21.33 |
24.7% |
| + 3102 [Science and Technology] |
5.01 |
5.8% |
| 3102 1100 [Personnel Compensation] |
1.47 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.88 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.68 |
77.8% |
| 2604 [AQI Outreach] |
0.13 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.73 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.43 |
8.6% |
| + 1200 [MRPBS] |
0.33 |
6.5% |
| 1201 [Administrative Services Division] |
0.14 |
43.2% |
| 1205 [Human Resources Division] |
0.07 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.18 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.14 |
2.8% |
| 2105 [Unfunded Leave] |
0.14 |
2.7% |
| 101 [Departmental Charges] |
0.10 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.09 |
1.7% |
| 2110 [Headquarters Allocation] |
0.06 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
1.0% |
| 2108 [Telecom] |
0.05 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.8% |
| + 1400 [Other Support Costs] |
0.04 |
0.7% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 3101 [Headquarters] |
1.87 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.58 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.25 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.19 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.19 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.19 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.14 |
7.8% |
| + 1200 [MRPBS] |
0.09 |
4.9% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.06 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.05 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
2.4% |
| 2105 [Unfunded Leave] |
0.04 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.03 |
1.5% |
| 101 [Departmental Charges] |
0.03 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.3% |
| 2110 [Headquarters Allocation] |
0.02 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
45.20 |
0.8% |
| + 3101 [Headquarters] |
15.87 |
35.1% |
| 3101 1100 [Personnel Compensation] |
4.93 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2.09 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.63 |
77.8% |
| 2604 [AQI Outreach] |
0.31 |
14.8% |
| 2601 [Information Technology] |
0.13 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.66 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1.63 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.23 |
7.8% |
| + 1200 [MRPBS] |
0.78 |
4.9% |
| 1201 [Administrative Services Division] |
0.34 |
43.2% |
| 1205 [Human Resources Division] |
0.16 |
20.5% |
| 1206 [Information Technology Division] |
0.14 |
17.6% |
| 1204 [Financial Management Division] |
0.08 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.55 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.43 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.38 |
2.4% |
| 2105 [Unfunded Leave] |
0.32 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.24 |
1.5% |
| 101 [Departmental Charges] |
0.24 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.21 |
1.3% |
| 2110 [Headquarters Allocation] |
0.15 |
1.0% |
| 2107 [International Services] |
0.13 |
0.8% |
| 2108 [Telecom] |
0.11 |
0.7% |
| + 1100 [Policy and Program Development] |
0.10 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.09 |
0.6% |
| + 1400 [Other Support Costs] |
0.08 |
0.5% |
| 1402 [Central Services] |
0.08 |
100.0% |
| 2102 [FECA Balance] |
0.08 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.05 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.03 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.03 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
10.02 |
22.2% |
| 3102 1100 [Personnel Compensation] |
2.94 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.76 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1.37 |
77.8% |
| 2604 [AQI Outreach] |
0.26 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1.45 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.86 |
8.6% |
| + 1200 [MRPBS] |
0.65 |
6.5% |
| 1201 [Administrative Services Division] |
0.28 |
43.2% |
| 1205 [Human Resources Division] |
0.13 |
20.5% |
| 1206 [Information Technology Division] |
0.12 |
17.6% |
| 1204 [Financial Management Division] |
0.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.36 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.28 |
2.8% |
| 2105 [Unfunded Leave] |
0.27 |
2.7% |
| 101 [Departmental Charges] |
0.20 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.17 |
1.7% |
| 2110 [Headquarters Allocation] |
0.13 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
1.0% |
| 2108 [Telecom] |
0.09 |
0.9% |
| + 1100 [Policy and Program Development] |
0.08 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.8% |
| + 1400 [Other Support Costs] |
0.07 |
0.7% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 2102 [FECA Balance] |
0.07 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.5% |
| 3102 2533 [Space (interior)] |
0.04 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3102 2580 [Fees] |
0.02 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.03 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
9.91 |
21.9% |
| + 3103 [Field Operations] |
9.41 |
20.8% |
| 3103 1100 [Personnel Compensation] |
3.29 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1.81 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.40 |
77.8% |
| 2604 [AQI Outreach] |
0.27 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.19 |
12.6% |
| + 1200 [MRPBS] |
0.67 |
7.1% |
| 1201 [Administrative Services Division] |
0.29 |
43.2% |
| 1205 [Human Resources Division] |
0.14 |
20.5% |
| 1206 [Information Technology Division] |
0.12 |
17.6% |
| 1204 [Financial Management Division] |
0.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.37 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.37 |
3.9% |
| 2105 [Unfunded Leave] |
0.28 |
3.0% |
| 101 [Departmental Charges] |
0.21 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.16 |
1.8% |
| 2110 [Headquarters Allocation] |
0.13 |
1.4% |
| 2107 [International Services] |
0.11 |
1.2% |
| 2108 [Telecom] |
0.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.09 |
1.0% |
| + 1100 [Policy and Program Development] |
0.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.07 |
0.8% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.07 |
0.8% |
| 2102 [FECA Balance] |
0.07 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.4% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.03 |
0.4% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.02 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
29.64 |
0.5% |
| + 3102 [Science and Technology] |
10.02 |
33.8% |
| 3102 1100 [Personnel Compensation] |
2.94 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.76 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1.37 |
77.8% |
| 2604 [AQI Outreach] |
0.26 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1.45 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.86 |
8.6% |
| + 1200 [MRPBS] |
0.65 |
6.5% |
| 1201 [Administrative Services Division] |
0.28 |
43.2% |
| 1205 [Human Resources Division] |
0.13 |
20.5% |
| 1206 [Information Technology Division] |
0.12 |
17.6% |
| 1204 [Financial Management Division] |
0.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.36 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.28 |
2.8% |
| 2105 [Unfunded Leave] |
0.27 |
2.7% |
| 101 [Departmental Charges] |
0.20 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.17 |
1.7% |
| 2110 [Headquarters Allocation] |
0.13 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
1.0% |
| 2108 [Telecom] |
0.09 |
0.9% |
| + 1100 [Policy and Program Development] |
0.08 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.8% |
| + 1400 [Other Support Costs] |
0.07 |
0.7% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 2102 [FECA Balance] |
0.07 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.5% |
| 3102 2533 [Space (interior)] |
0.04 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3102 2580 [Fees] |
0.02 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.02 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.03 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
9.21 |
31.1% |
| + 3101 [Headquarters] |
6.53 |
22.0% |
| 3101 1100 [Personnel Compensation] |
2.03 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.86 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.67 |
77.8% |
| 2604 [AQI Outreach] |
0.13 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.68 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.67 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.51 |
7.8% |
| + 1200 [MRPBS] |
0.32 |
4.9% |
| 1201 [Administrative Services Division] |
0.14 |
43.2% |
| 1205 [Human Resources Division] |
0.07 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.23 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.18 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
2.4% |
| 2105 [Unfunded Leave] |
0.13 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.10 |
1.5% |
| 101 [Departmental Charges] |
0.10 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
1.3% |
| 2110 [Headquarters Allocation] |
0.06 |
1.0% |
| 2107 [International Services] |
0.05 |
0.8% |
| 2108 [Telecom] |
0.04 |
0.7% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
3.88 |
13.1% |
| 3103 1100 [Personnel Compensation] |
1.35 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.74 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.58 |
77.8% |
| 2604 [AQI Outreach] |
0.11 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.49 |
12.6% |
| + 1200 [MRPBS] |
0.28 |
7.1% |
| 1201 [Administrative Services Division] |
0.12 |
43.2% |
| 1205 [Human Resources Division] |
0.06 |
20.5% |
| 1206 [Information Technology Division] |
0.05 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.15 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.15 |
3.9% |
| 2105 [Unfunded Leave] |
0.11 |
3.0% |
| 101 [Departmental Charges] |
0.09 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.07 |
1.8% |
| 2110 [Headquarters Allocation] |
0.05 |
1.4% |
| 2107 [International Services] |
0.04 |
1.2% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
1.0% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.03 |
0.8% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.8% |
| 2102 [FECA Balance] |
0.03 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 45131 [Other AQI activities] |
-944.94 |
-16.6% |
| + 50103a [Design, present, receive AQI-related training] |
3,498.58 |
16.4% |
| + 3101 [Headquarters] |
2,221.17 |
63.5% |
| 3101 1100 [Personnel Compensation] |
689.74 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
293.17 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
228.07 |
77.8% |
| 2604 [AQI Outreach] |
43.28 |
14.8% |
| 2601 [Information Technology] |
17.55 |
6.0% |
| 2603 [Lab Equipment] |
4.26 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
231.98 |
10.4% |
| 3101 1200 [Personnel Benefits] |
227.81 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
172.26 |
7.8% |
| + 1200 [MRPBS] |
108.80 |
4.9% |
| 1201 [Administrative Services Division] |
47.02 |
43.2% |
| 1205 [Human Resources Division] |
22.31 |
20.5% |
| 1206 [Information Technology Division] |
19.18 |
17.6% |
| 1204 [Financial Management Division] |
11.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.38 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.58 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
77.08 |
3.5% |
| 2103 [OPM Imputed Costs] |
60.12 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
53.55 |
2.4% |
| 2105 [Unfunded Leave] |
45.22 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
34.01 |
1.5% |
| 101 [Departmental Charges] |
33.59 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
29.98 |
1.3% |
| 2110 [Headquarters Allocation] |
21.22 |
1.0% |
| 2107 [International Services] |
17.62 |
0.8% |
| 2108 [Telecom] |
15.28 |
0.7% |
| + 1100 [Policy and Program Development] |
14.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3.63 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.62 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.70 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.65 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.50 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.48 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.44 |
10.3% |
| 3101 2600 [Supplies and Materials] |
13.12 |
0.6% |
| + 1400 [Other Support Costs] |
11.81 |
0.5% |
| 1402 [Central Services] |
11.81 |
100.0% |
| 2102 [FECA Balance] |
11.55 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
8.46 |
0.4% |
| 1304 [Public Affairs] |
2.43 |
28.7% |
| 1303 [FOIA] |
2.39 |
28.2% |
| 1302 [Executive Correspondence] |
1.67 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.21 |
14.2% |
| 1305 [Resource Management Office] |
0.75 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.03 |
0.3% |
| 3101 2568 [Maintenance of software] |
6.67 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
5.64 |
0.3% |
| 1002 [OCRDI] |
3.44 |
61.1% |
| 1001 [Office of the Administrator] |
2.19 |
38.9% |
| 3101 2514 [Federal protection service] |
5.05 |
0.2% |
| 2101 [APHIS Depreciation] |
4.62 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
4.49 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
4.08 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
3.78 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.64 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.38 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.25 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
1.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.81 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.73 |
0.0% |
| 3101 2580 [Fees] |
0.72 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.45 |
0.0% |
| 2109 [Judgment Fund] |
0.28 |
0.0% |
| 3101 2528 [Health units] |
0.24 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.24 |
0.0% |
| 2104 [Unemployment Compensation] |
0.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.16 |
0.0% |
| 3101 2500 [Other Services] |
0.10 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.09 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.07 |
0.0% |
| 3101 2535 [Office equipment] |
0.07 |
0.0% |
| 3101 3100 [Equipment] |
0.07 |
0.0% |
| 3101 2556 [Service Advertising] |
0.06 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.06 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.11 |
-0.0% |
| 3101 2550 [Agreements] |
-0.16 |
-0.0% |
| + 3103 [Field Operations] |
557.58 |
15.9% |
| 3103 1100 [Personnel Compensation] |
194.73 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
107.02 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
83.25 |
77.8% |
| 2604 [AQI Outreach] |
15.80 |
14.8% |
| 2601 [Information Technology] |
6.41 |
6.0% |
| 2603 [Lab Equipment] |
1.55 |
1.5% |
| 3103 1200 [Personnel Benefits] |
70.50 |
12.6% |
| + 1200 [MRPBS] |
39.72 |
7.1% |
| 1201 [Administrative Services Division] |
17.16 |
43.2% |
| 1205 [Human Resources Division] |
8.14 |
20.5% |
| 1206 [Information Technology Division] |
7.00 |
17.6% |
| 1204 [Financial Management Division] |
4.14 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.69 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.58 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
22.06 |
4.0% |
| 2103 [OPM Imputed Costs] |
21.95 |
3.9% |
| 2105 [Unfunded Leave] |
16.51 |
3.0% |
| 101 [Departmental Charges] |
12.26 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
9.76 |
1.8% |
| 2110 [Headquarters Allocation] |
7.75 |
1.4% |
| 2107 [International Services] |
6.43 |
1.2% |
| 2108 [Telecom] |
5.58 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
5.36 |
1.0% |
| + 1100 [Policy and Program Development] |
5.12 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.33 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.96 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.62 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.60 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.55 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.54 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.53 |
10.3% |
| + 1400 [Other Support Costs] |
4.31 |
0.8% |
| 1402 [Central Services] |
4.31 |
100.0% |
| 3103 2600 [Supplies and Materials] |
4.30 |
0.8% |
| 2102 [FECA Balance] |
4.22 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.81 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
3.09 |
0.6% |
| 1304 [Public Affairs] |
0.89 |
28.7% |
| 1303 [FOIA] |
0.87 |
28.2% |
| 1302 [Executive Correspondence] |
0.61 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.44 |
14.2% |
| 1305 [Resource Management Office] |
0.27 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
2.06 |
0.4% |
| 1002 [OCRDI] |
1.26 |
61.1% |
| 1001 [Office of the Administrator] |
0.80 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
2.06 |
0.4% |
| 2101 [APHIS Depreciation] |
1.68 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.57 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
1.49 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
1.26 |
0.2% |
| 3103 2500 [Other Services] |
0.42 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.41 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.37 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.37 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.21 |
0.0% |
| 3103 2535 [Office equipment] |
0.21 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.05 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3103 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 3100 [Equipment] |
0.03 |
0.0% |
| 3103 2580 [Fees] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 45103a [Design, present, receive AQI-related Training] |
292.80 |
8.4% |
| + 4010 [Budget and Finance] |
208.15 |
5.9% |
| + 3101 [Headquarters] |
147.19 |
70.7% |
| 3101 1100 [Personnel Compensation] |
45.71 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
19.43 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
15.11 |
77.8% |
| 2604 [AQI Outreach] |
2.87 |
14.8% |
| 2601 [Information Technology] |
1.16 |
6.0% |
| 2603 [Lab Equipment] |
0.28 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
15.37 |
10.4% |
| 3101 1200 [Personnel Benefits] |
15.10 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
11.41 |
7.8% |
| + 1200 [MRPBS] |
7.21 |
4.9% |
| 1201 [Administrative Services Division] |
3.12 |
43.2% |
| 1205 [Human Resources Division] |
1.48 |
20.5% |
| 1206 [Information Technology Division] |
1.27 |
17.6% |
| 1204 [Financial Management Division] |
0.75 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
5.11 |
3.5% |
| 2103 [OPM Imputed Costs] |
3.98 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.55 |
2.4% |
| 2105 [Unfunded Leave] |
3.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.25 |
1.5% |
| 101 [Departmental Charges] |
2.23 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.99 |
1.3% |
| 2110 [Headquarters Allocation] |
1.41 |
1.0% |
| 2107 [International Services] |
1.17 |
0.8% |
| 2108 [Telecom] |
1.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.93 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.24 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.10 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.87 |
0.6% |
| + 1400 [Other Support Costs] |
0.78 |
0.5% |
| 1402 [Central Services] |
0.78 |
100.0% |
| 2102 [FECA Balance] |
0.77 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.56 |
0.4% |
| 1304 [Public Affairs] |
0.16 |
28.7% |
| 1303 [FOIA] |
0.16 |
28.2% |
| 1302 [Executive Correspondence] |
0.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.47 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.44 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.37 |
0.3% |
| 1002 [OCRDI] |
0.23 |
61.1% |
| 1001 [Office of the Administrator] |
0.15 |
38.9% |
| 3101 2514 [Federal protection service] |
0.33 |
0.2% |
| 2101 [APHIS Depreciation] |
0.31 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.30 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.27 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.25 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.11 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.08 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
27.94 |
13.4% |
| 3103 1100 [Personnel Compensation] |
9.76 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
5.36 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.17 |
77.8% |
| 2604 [AQI Outreach] |
0.79 |
14.8% |
| 2601 [Information Technology] |
0.32 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.53 |
12.6% |
| + 1200 [MRPBS] |
1.99 |
7.1% |
| 1201 [Administrative Services Division] |
0.86 |
43.2% |
| 1205 [Human Resources Division] |
0.41 |
20.5% |
| 1206 [Information Technology Division] |
0.35 |
17.6% |
| 1204 [Financial Management Division] |
0.21 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.11 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.10 |
3.9% |
| 2105 [Unfunded Leave] |
0.83 |
3.0% |
| 101 [Departmental Charges] |
0.61 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.49 |
1.8% |
| 2110 [Headquarters Allocation] |
0.39 |
1.4% |
| 2107 [International Services] |
0.32 |
1.2% |
| 2108 [Telecom] |
0.28 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.27 |
1.0% |
| + 1100 [Policy and Program Development] |
0.26 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| + 1400 [Other Support Costs] |
0.22 |
0.8% |
| 1402 [Central Services] |
0.22 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.22 |
0.8% |
| 2102 [FECA Balance] |
0.21 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.19 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.15 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.10 |
0.4% |
| 1002 [OCRDI] |
0.06 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.10 |
0.4% |
| 2101 [APHIS Depreciation] |
0.08 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.07 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.06 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
23.81 |
11.4% |
| + 3102 [Science and Technology] |
9.22 |
4.4% |
| 3102 1100 [Personnel Compensation] |
2.70 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.62 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1.26 |
77.8% |
| 2604 [AQI Outreach] |
0.24 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1.34 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.80 |
8.6% |
| + 1200 [MRPBS] |
0.60 |
6.5% |
| 1201 [Administrative Services Division] |
0.26 |
43.2% |
| 1205 [Human Resources Division] |
0.12 |
20.5% |
| 1206 [Information Technology Division] |
0.11 |
17.6% |
| 1204 [Financial Management Division] |
0.06 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.33 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.26 |
2.8% |
| 2105 [Unfunded Leave] |
0.25 |
2.7% |
| 101 [Departmental Charges] |
0.19 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.16 |
1.7% |
| 2110 [Headquarters Allocation] |
0.12 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
1.0% |
| 2108 [Telecom] |
0.08 |
0.9% |
| + 1100 [Policy and Program Development] |
0.08 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
0.8% |
| + 1400 [Other Support Costs] |
0.07 |
0.7% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 2102 [FECA Balance] |
0.06 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.5% |
| 3102 2533 [Space (interior)] |
0.04 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3102 2580 [Fees] |
0.02 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.02 |
-0.3% |
| + 4011 [Human Resource Operations] |
119.93 |
3.4% |
| + 3103 [Field Operations] |
73.30 |
61.1% |
| 3103 1100 [Personnel Compensation] |
25.60 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
14.07 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
10.94 |
77.8% |
| 2604 [AQI Outreach] |
2.08 |
14.8% |
| 2601 [Information Technology] |
0.84 |
6.0% |
| 2603 [Lab Equipment] |
0.20 |
1.5% |
| 3103 1200 [Personnel Benefits] |
9.27 |
12.6% |
| + 1200 [MRPBS] |
5.22 |
7.1% |
| 1201 [Administrative Services Division] |
2.26 |
43.2% |
| 1205 [Human Resources Division] |
1.07 |
20.5% |
| 1206 [Information Technology Division] |
0.92 |
17.6% |
| 1204 [Financial Management Division] |
0.54 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.35 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.90 |
4.0% |
| 2103 [OPM Imputed Costs] |
2.88 |
3.9% |
| 2105 [Unfunded Leave] |
2.17 |
3.0% |
| 101 [Departmental Charges] |
1.61 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.28 |
1.8% |
| 2110 [Headquarters Allocation] |
1.02 |
1.4% |
| 2107 [International Services] |
0.85 |
1.2% |
| 2108 [Telecom] |
0.73 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.70 |
1.0% |
| + 1100 [Policy and Program Development] |
0.67 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.17 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| + 1400 [Other Support Costs] |
0.57 |
0.8% |
| 1402 [Central Services] |
0.57 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.57 |
0.8% |
| 2102 [FECA Balance] |
0.55 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.50 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.41 |
0.6% |
| 1304 [Public Affairs] |
0.12 |
28.7% |
| 1303 [FOIA] |
0.11 |
28.2% |
| 1302 [Executive Correspondence] |
0.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.27 |
0.4% |
| 1002 [OCRDI] |
0.17 |
61.1% |
| 1001 [Office of the Administrator] |
0.11 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.27 |
0.4% |
| 2101 [APHIS Depreciation] |
0.22 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.21 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.20 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.17 |
0.2% |
| 3103 2500 [Other Services] |
0.05 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.03 |
0.0% |
| 3103 2535 [Office equipment] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
21.48 |
17.9% |
| 3101 1100 [Personnel Compensation] |
6.67 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2.83 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.21 |
77.8% |
| 2604 [AQI Outreach] |
0.42 |
14.8% |
| 2601 [Information Technology] |
0.17 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2.24 |
10.4% |
| 3101 1200 [Personnel Benefits] |
2.20 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.67 |
7.8% |
| + 1200 [MRPBS] |
1.05 |
4.9% |
| 1201 [Administrative Services Division] |
0.45 |
43.2% |
| 1205 [Human Resources Division] |
0.22 |
20.5% |
| 1206 [Information Technology Division] |
0.19 |
17.6% |
| 1204 [Financial Management Division] |
0.11 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.75 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.58 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.52 |
2.4% |
| 2105 [Unfunded Leave] |
0.44 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.33 |
1.5% |
| 101 [Departmental Charges] |
0.32 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.29 |
1.3% |
| 2110 [Headquarters Allocation] |
0.21 |
1.0% |
| 2107 [International Services] |
0.17 |
0.8% |
| 2108 [Telecom] |
0.15 |
0.7% |
| + 1100 [Policy and Program Development] |
0.14 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.13 |
0.6% |
| + 1400 [Other Support Costs] |
0.11 |
0.5% |
| 1402 [Central Services] |
0.11 |
100.0% |
| 2102 [FECA Balance] |
0.11 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.06 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3101 2514 [Federal protection service] |
0.05 |
0.2% |
| 2101 [APHIS Depreciation] |
0.04 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.04 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.04 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.04 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
15.93 |
13.3% |
| + 3102 [Science and Technology] |
9.22 |
7.7% |
| 3102 1100 [Personnel Compensation] |
2.70 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.62 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
1.26 |
77.8% |
| 2604 [AQI Outreach] |
0.24 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1.34 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.80 |
8.6% |
| + 1200 [MRPBS] |
0.60 |
6.5% |
| 1201 [Administrative Services Division] |
0.26 |
43.2% |
| 1205 [Human Resources Division] |
0.12 |
20.5% |
| 1206 [Information Technology Division] |
0.11 |
17.6% |
| 1204 [Financial Management Division] |
0.06 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.33 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.26 |
2.8% |
| 2105 [Unfunded Leave] |
0.25 |
2.7% |
| 101 [Departmental Charges] |
0.19 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.16 |
1.7% |
| 2110 [Headquarters Allocation] |
0.12 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
1.0% |
| 2108 [Telecom] |
0.08 |
0.9% |
| + 1100 [Policy and Program Development] |
0.08 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
0.8% |
| + 1400 [Other Support Costs] |
0.07 |
0.7% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 2102 [FECA Balance] |
0.06 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.5% |
| 3102 2533 [Space (interior)] |
0.04 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3102 2580 [Fees] |
0.02 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.01 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.02 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
53.03 |
1.5% |
| + 3103 [Field Operations] |
35.72 |
67.4% |
| 3103 1100 [Personnel Compensation] |
12.47 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
6.86 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
5.33 |
77.8% |
| 2604 [AQI Outreach] |
1.01 |
14.8% |
| 2601 [Information Technology] |
0.41 |
6.0% |
| 2603 [Lab Equipment] |
0.10 |
1.5% |
| 3103 1200 [Personnel Benefits] |
4.52 |
12.6% |
| + 1200 [MRPBS] |
2.54 |
7.1% |
| 1201 [Administrative Services Division] |
1.10 |
43.2% |
| 1205 [Human Resources Division] |
0.52 |
20.5% |
| 1206 [Information Technology Division] |
0.45 |
17.6% |
| 1204 [Financial Management Division] |
0.27 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.17 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.41 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.41 |
3.9% |
| 2105 [Unfunded Leave] |
1.06 |
3.0% |
| 101 [Departmental Charges] |
0.79 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.63 |
1.8% |
| 2110 [Headquarters Allocation] |
0.50 |
1.4% |
| 2107 [International Services] |
0.41 |
1.2% |
| 2108 [Telecom] |
0.36 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.34 |
1.0% |
| + 1100 [Policy and Program Development] |
0.33 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| + 1400 [Other Support Costs] |
0.28 |
0.8% |
| 1402 [Central Services] |
0.28 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.28 |
0.8% |
| 2102 [FECA Balance] |
0.27 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.24 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.06 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.4% |
| 1002 [OCRDI] |
0.08 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.13 |
0.4% |
| 2101 [APHIS Depreciation] |
0.11 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.10 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.08 |
0.2% |
| 3103 2500 [Other Services] |
0.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
13.09 |
24.7% |
| + 3102 [Science and Technology] |
3.07 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.90 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.54 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.42 |
77.8% |
| 2604 [AQI Outreach] |
0.08 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.45 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.27 |
8.6% |
| + 1200 [MRPBS] |
0.20 |
6.5% |
| 1201 [Administrative Services Division] |
0.09 |
43.2% |
| 1205 [Human Resources Division] |
0.04 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.11 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.09 |
2.8% |
| 2105 [Unfunded Leave] |
0.08 |
2.7% |
| 101 [Departmental Charges] |
0.06 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
1.7% |
| 2110 [Headquarters Allocation] |
0.04 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.0% |
| 2108 [Telecom] |
0.03 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.8% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 3101 [Headquarters] |
1.15 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.36 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.15 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.12 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.12 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.12 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.09 |
7.8% |
| + 1200 [MRPBS] |
0.06 |
4.9% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.04 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.03 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
2.4% |
| 2105 [Unfunded Leave] |
0.02 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.5% |
| 101 [Departmental Charges] |
0.02 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
27.74 |
0.8% |
| + 3101 [Headquarters] |
9.74 |
35.1% |
| 3101 1100 [Personnel Compensation] |
3.02 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1.29 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.00 |
77.8% |
| 2604 [AQI Outreach] |
0.19 |
14.8% |
| 2601 [Information Technology] |
0.08 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.02 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1.00 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.76 |
7.8% |
| + 1200 [MRPBS] |
0.48 |
4.9% |
| 1201 [Administrative Services Division] |
0.21 |
43.2% |
| 1205 [Human Resources Division] |
0.10 |
20.5% |
| 1206 [Information Technology Division] |
0.08 |
17.6% |
| 1204 [Financial Management Division] |
0.05 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.34 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.26 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.23 |
2.4% |
| 2105 [Unfunded Leave] |
0.20 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.15 |
1.5% |
| 101 [Departmental Charges] |
0.15 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.13 |
1.3% |
| 2110 [Headquarters Allocation] |
0.09 |
1.0% |
| 2107 [International Services] |
0.08 |
0.8% |
| 2108 [Telecom] |
0.07 |
0.7% |
| + 1100 [Policy and Program Development] |
0.06 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.06 |
0.6% |
| + 1400 [Other Support Costs] |
0.05 |
0.5% |
| 1402 [Central Services] |
0.05 |
100.0% |
| 2102 [FECA Balance] |
0.05 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.03 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.02 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.02 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
6.15 |
22.2% |
| 3102 1100 [Personnel Compensation] |
1.80 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.08 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.84 |
77.8% |
| 2604 [AQI Outreach] |
0.16 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.89 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.53 |
8.6% |
| + 1200 [MRPBS] |
0.40 |
6.5% |
| 1201 [Administrative Services Division] |
0.17 |
43.2% |
| 1205 [Human Resources Division] |
0.08 |
20.5% |
| 1206 [Information Technology Division] |
0.07 |
17.6% |
| 1204 [Financial Management Division] |
0.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.22 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.17 |
2.8% |
| 2105 [Unfunded Leave] |
0.17 |
2.7% |
| 101 [Departmental Charges] |
0.12 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.11 |
1.7% |
| 2110 [Headquarters Allocation] |
0.08 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
1.0% |
| 2108 [Telecom] |
0.06 |
0.9% |
| + 1100 [Policy and Program Development] |
0.05 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
0.8% |
| + 1400 [Other Support Costs] |
0.04 |
0.7% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.04 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.5% |
| 3102 2533 [Space (interior)] |
0.03 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.02 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
6.08 |
21.9% |
| + 3103 [Field Operations] |
5.77 |
20.8% |
| 3103 1100 [Personnel Compensation] |
2.02 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1.11 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.86 |
77.8% |
| 2604 [AQI Outreach] |
0.16 |
14.8% |
| 2601 [Information Technology] |
0.07 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.73 |
12.6% |
| + 1200 [MRPBS] |
0.41 |
7.1% |
| 1201 [Administrative Services Division] |
0.18 |
43.2% |
| 1205 [Human Resources Division] |
0.08 |
20.5% |
| 1206 [Information Technology Division] |
0.07 |
17.6% |
| 1204 [Financial Management Division] |
0.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.23 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.23 |
3.9% |
| 2105 [Unfunded Leave] |
0.17 |
3.0% |
| 101 [Departmental Charges] |
0.13 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.10 |
1.8% |
| 2110 [Headquarters Allocation] |
0.08 |
1.4% |
| 2107 [International Services] |
0.07 |
1.2% |
| 2108 [Telecom] |
0.06 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.06 |
1.0% |
| + 1100 [Policy and Program Development] |
0.05 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.04 |
0.8% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.04 |
0.8% |
| 2102 [FECA Balance] |
0.04 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.02 |
0.4% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.02 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
18.18 |
0.5% |
| + 3102 [Science and Technology] |
6.15 |
33.8% |
| 3102 1100 [Personnel Compensation] |
1.80 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.08 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.84 |
77.8% |
| 2604 [AQI Outreach] |
0.16 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.89 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.53 |
8.6% |
| + 1200 [MRPBS] |
0.40 |
6.5% |
| 1201 [Administrative Services Division] |
0.17 |
43.2% |
| 1205 [Human Resources Division] |
0.08 |
20.5% |
| 1206 [Information Technology Division] |
0.07 |
17.6% |
| 1204 [Financial Management Division] |
0.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.22 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.17 |
2.8% |
| 2105 [Unfunded Leave] |
0.17 |
2.7% |
| 101 [Departmental Charges] |
0.12 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.11 |
1.7% |
| 2110 [Headquarters Allocation] |
0.08 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
1.0% |
| 2108 [Telecom] |
0.06 |
0.9% |
| + 1100 [Policy and Program Development] |
0.05 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
0.8% |
| + 1400 [Other Support Costs] |
0.04 |
0.7% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.04 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.5% |
| 3102 2533 [Space (interior)] |
0.03 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.02 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
5.65 |
31.1% |
| + 3101 [Headquarters] |
4.01 |
22.0% |
| 3101 1100 [Personnel Compensation] |
1.24 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.53 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.41 |
77.8% |
| 2604 [AQI Outreach] |
0.08 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.42 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.41 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.31 |
7.8% |
| + 1200 [MRPBS] |
0.20 |
4.9% |
| 1201 [Administrative Services Division] |
0.08 |
43.2% |
| 1205 [Human Resources Division] |
0.04 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.14 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.11 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
2.4% |
| 2105 [Unfunded Leave] |
0.08 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.06 |
1.5% |
| 101 [Departmental Charges] |
0.06 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
1.3% |
| 2110 [Headquarters Allocation] |
0.04 |
1.0% |
| 2107 [International Services] |
0.03 |
0.8% |
| 2108 [Telecom] |
0.03 |
0.7% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
2.38 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.83 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.46 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.36 |
77.8% |
| 2604 [AQI Outreach] |
0.07 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.30 |
12.6% |
| + 1200 [MRPBS] |
0.17 |
7.1% |
| 1201 [Administrative Services Division] |
0.07 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.09 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.09 |
3.9% |
| 2105 [Unfunded Leave] |
0.07 |
3.0% |
| 101 [Departmental Charges] |
0.05 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.04 |
1.8% |
| 2110 [Headquarters Allocation] |
0.03 |
1.4% |
| 2107 [International Services] |
0.03 |
1.2% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.02 |
0.8% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.8% |
| 2102 [FECA Balance] |
0.02 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50119 [Methods Development] |
2,620.90 |
12.3% |
| + 3102 [Science and Technology] |
1,506.21 |
57.5% |
| 3102 1100 [Personnel Compensation] |
441.40 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
264.50 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
205.77 |
77.8% |
| 2604 [AQI Outreach] |
39.05 |
14.8% |
| 2601 [Information Technology] |
15.84 |
6.0% |
| 2603 [Lab Equipment] |
3.84 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
218.35 |
14.5% |
| 3102 1200 [Personnel Benefits] |
129.88 |
8.6% |
| + 1200 [MRPBS] |
98.16 |
6.5% |
| 1201 [Administrative Services Division] |
42.42 |
43.2% |
| 1205 [Human Resources Division] |
20.12 |
20.5% |
| 1206 [Information Technology Division] |
17.31 |
17.6% |
| 1204 [Financial Management Division] |
10.23 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.66 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.42 |
1.4% |
| 2103 [OPM Imputed Costs] |
54.24 |
3.6% |
| 3102 2600 [Supplies and Materials] |
41.74 |
2.8% |
| 2105 [Unfunded Leave] |
40.80 |
2.7% |
| 101 [Departmental Charges] |
30.30 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
25.76 |
1.7% |
| 2110 [Headquarters Allocation] |
19.15 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
15.65 |
1.0% |
| 2108 [Telecom] |
13.79 |
0.9% |
| + 1100 [Policy and Program Development] |
12.64 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
3.28 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
2.36 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.53 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.49 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.35 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.33 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.30 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
11.36 |
0.8% |
| + 1400 [Other Support Costs] |
10.65 |
0.7% |
| 1402 [Central Services] |
10.65 |
100.0% |
| 2102 [FECA Balance] |
10.42 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.86 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
7.64 |
0.5% |
| 1304 [Public Affairs] |
2.19 |
28.7% |
| 1303 [FOIA] |
2.16 |
28.2% |
| 1302 [Executive Correspondence] |
1.51 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
1.09 |
14.2% |
| 1305 [Resource Management Office] |
0.68 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.30 |
0.5% |
| 3102 2533 [Space (interior)] |
6.20 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
6.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.08 |
0.3% |
| 1002 [OCRDI] |
3.11 |
61.1% |
| 1001 [Office of the Administrator] |
1.98 |
38.9% |
| 2101 [APHIS Depreciation] |
4.16 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.00 |
0.3% |
| 3102 2580 [Fees] |
3.46 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
3.06 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.06 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.34 |
0.2% |
| 3102 2200 [Transportation of Things] |
2.22 |
0.1% |
| 3102 2500 [Other Services] |
1.77 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
1.23 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.98 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.73 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.63 |
0.0% |
| 3102 2535 [Office equipment] |
0.44 |
0.0% |
| 2109 [Judgment Fund] |
0.26 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.19 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.15 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.0% |
| 3102 2542 [Research] |
0.12 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.07 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.07 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.01 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.33 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-3.78 |
-0.3% |
| 45119 [Methods Development] |
706.88 |
27.0% |
| + 4010 [Budget and Finance] |
155.94 |
5.9% |
| + 3101 [Headquarters] |
110.26 |
70.7% |
| 3101 1100 [Personnel Compensation] |
34.24 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
14.55 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
11.32 |
77.8% |
| 2604 [AQI Outreach] |
2.15 |
14.8% |
| 2601 [Information Technology] |
0.87 |
6.0% |
| 2603 [Lab Equipment] |
0.21 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
11.52 |
10.4% |
| 3101 1200 [Personnel Benefits] |
11.31 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
8.55 |
7.8% |
| + 1200 [MRPBS] |
5.40 |
4.9% |
| 1201 [Administrative Services Division] |
2.33 |
43.2% |
| 1205 [Human Resources Division] |
1.11 |
20.5% |
| 1206 [Information Technology Division] |
0.95 |
17.6% |
| 1204 [Financial Management Division] |
0.56 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.37 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3.83 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.98 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.66 |
2.4% |
| 2105 [Unfunded Leave] |
2.24 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.69 |
1.5% |
| 101 [Departmental Charges] |
1.67 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.49 |
1.3% |
| 2110 [Headquarters Allocation] |
1.05 |
1.0% |
| 2107 [International Services] |
0.87 |
0.8% |
| 2108 [Telecom] |
0.76 |
0.7% |
| + 1100 [Policy and Program Development] |
0.70 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.18 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.65 |
0.6% |
| + 1400 [Other Support Costs] |
0.59 |
0.5% |
| 1402 [Central Services] |
0.59 |
100.0% |
| 2102 [FECA Balance] |
0.57 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.42 |
0.4% |
| 1304 [Public Affairs] |
0.12 |
28.7% |
| 1303 [FOIA] |
0.12 |
28.2% |
| 1302 [Executive Correspondence] |
0.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.35 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.33 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.28 |
0.3% |
| 1002 [OCRDI] |
0.17 |
61.1% |
| 1001 [Office of the Administrator] |
0.11 |
38.9% |
| 3101 2514 [Federal protection service] |
0.25 |
0.2% |
| 2101 [APHIS Depreciation] |
0.23 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.22 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.20 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.19 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
20.93 |
13.4% |
| 3103 1100 [Personnel Compensation] |
7.31 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
4.02 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.12 |
77.8% |
| 2604 [AQI Outreach] |
0.59 |
14.8% |
| 2601 [Information Technology] |
0.24 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.65 |
12.6% |
| + 1200 [MRPBS] |
1.49 |
7.1% |
| 1201 [Administrative Services Division] |
0.64 |
43.2% |
| 1205 [Human Resources Division] |
0.31 |
20.5% |
| 1206 [Information Technology Division] |
0.26 |
17.6% |
| 1204 [Financial Management Division] |
0.16 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.10 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.83 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.82 |
3.9% |
| 2105 [Unfunded Leave] |
0.62 |
3.0% |
| 101 [Departmental Charges] |
0.46 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.37 |
1.8% |
| 2110 [Headquarters Allocation] |
0.29 |
1.4% |
| 2107 [International Services] |
0.24 |
1.2% |
| 2108 [Telecom] |
0.21 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.20 |
1.0% |
| + 1100 [Policy and Program Development] |
0.19 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| + 1400 [Other Support Costs] |
0.16 |
0.8% |
| 1402 [Central Services] |
0.16 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.16 |
0.8% |
| 2102 [FECA Balance] |
0.16 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.12 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.4% |
| 1002 [OCRDI] |
0.05 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.08 |
0.4% |
| 2101 [APHIS Depreciation] |
0.06 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.05 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
17.83 |
11.4% |
| + 3102 [Science and Technology] |
6.91 |
4.4% |
| 3102 1100 [Personnel Compensation] |
2.02 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.21 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.94 |
77.8% |
| 2604 [AQI Outreach] |
0.18 |
14.8% |
| 2601 [Information Technology] |
0.07 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1.00 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.60 |
8.6% |
| + 1200 [MRPBS] |
0.45 |
6.5% |
| 1201 [Administrative Services Division] |
0.19 |
43.2% |
| 1205 [Human Resources Division] |
0.09 |
20.5% |
| 1206 [Information Technology Division] |
0.08 |
17.6% |
| 1204 [Financial Management Division] |
0.05 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.25 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.19 |
2.8% |
| 2105 [Unfunded Leave] |
0.19 |
2.7% |
| 101 [Departmental Charges] |
0.14 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.12 |
1.7% |
| 2110 [Headquarters Allocation] |
0.09 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
1.0% |
| 2108 [Telecom] |
0.06 |
0.9% |
| + 1100 [Policy and Program Development] |
0.06 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
0.8% |
| + 1400 [Other Support Costs] |
0.05 |
0.7% |
| 1402 [Central Services] |
0.05 |
100.0% |
| 2102 [FECA Balance] |
0.05 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.5% |
| 3102 2533 [Space (interior)] |
0.03 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3102 2580 [Fees] |
0.02 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.02 |
-0.3% |
| + 4011 [Human Resource Operations] |
89.84 |
3.4% |
| + 3103 [Field Operations] |
54.91 |
61.1% |
| 3103 1100 [Personnel Compensation] |
19.18 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
10.54 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
8.20 |
77.8% |
| 2604 [AQI Outreach] |
1.56 |
14.8% |
| 2601 [Information Technology] |
0.63 |
6.0% |
| 2603 [Lab Equipment] |
0.15 |
1.5% |
| 3103 1200 [Personnel Benefits] |
6.94 |
12.6% |
| + 1200 [MRPBS] |
3.91 |
7.1% |
| 1201 [Administrative Services Division] |
1.69 |
43.2% |
| 1205 [Human Resources Division] |
0.80 |
20.5% |
| 1206 [Information Technology Division] |
0.69 |
17.6% |
| 1204 [Financial Management Division] |
0.41 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.27 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.17 |
4.0% |
| 2103 [OPM Imputed Costs] |
2.16 |
3.9% |
| 2105 [Unfunded Leave] |
1.63 |
3.0% |
| 101 [Departmental Charges] |
1.21 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.96 |
1.8% |
| 2110 [Headquarters Allocation] |
0.76 |
1.4% |
| 2107 [International Services] |
0.63 |
1.2% |
| 2108 [Telecom] |
0.55 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.53 |
1.0% |
| + 1100 [Policy and Program Development] |
0.50 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| + 1400 [Other Support Costs] |
0.42 |
0.8% |
| 1402 [Central Services] |
0.42 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.42 |
0.8% |
| 2102 [FECA Balance] |
0.42 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.38 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.30 |
0.6% |
| 1304 [Public Affairs] |
0.09 |
28.7% |
| 1303 [FOIA] |
0.09 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.20 |
0.4% |
| 1002 [OCRDI] |
0.12 |
61.1% |
| 1001 [Office of the Administrator] |
0.08 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.20 |
0.4% |
| 2101 [APHIS Depreciation] |
0.17 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.15 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.12 |
0.2% |
| 3103 2500 [Other Services] |
0.04 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
16.09 |
17.9% |
| 3101 1100 [Personnel Compensation] |
5.00 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
2.12 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.65 |
77.8% |
| 2604 [AQI Outreach] |
0.31 |
14.8% |
| 2601 [Information Technology] |
0.13 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.68 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1.65 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.25 |
7.8% |
| + 1200 [MRPBS] |
0.79 |
4.9% |
| 1201 [Administrative Services Division] |
0.34 |
43.2% |
| 1205 [Human Resources Division] |
0.16 |
20.5% |
| 1206 [Information Technology Division] |
0.14 |
17.6% |
| 1204 [Financial Management Division] |
0.08 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.56 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.44 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.39 |
2.4% |
| 2105 [Unfunded Leave] |
0.33 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.25 |
1.5% |
| 101 [Departmental Charges] |
0.24 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.22 |
1.3% |
| 2110 [Headquarters Allocation] |
0.15 |
1.0% |
| 2107 [International Services] |
0.13 |
0.8% |
| 2108 [Telecom] |
0.11 |
0.7% |
| + 1100 [Policy and Program Development] |
0.10 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.10 |
0.6% |
| + 1400 [Other Support Costs] |
0.09 |
0.5% |
| 1402 [Central Services] |
0.09 |
100.0% |
| 2102 [FECA Balance] |
0.08 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.05 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.03 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.03 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
11.93 |
13.3% |
| + 3102 [Science and Technology] |
6.91 |
7.7% |
| 3102 1100 [Personnel Compensation] |
2.02 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.21 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.94 |
77.8% |
| 2604 [AQI Outreach] |
0.18 |
14.8% |
| 2601 [Information Technology] |
0.07 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
1.00 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.60 |
8.6% |
| + 1200 [MRPBS] |
0.45 |
6.5% |
| 1201 [Administrative Services Division] |
0.19 |
43.2% |
| 1205 [Human Resources Division] |
0.09 |
20.5% |
| 1206 [Information Technology Division] |
0.08 |
17.6% |
| 1204 [Financial Management Division] |
0.05 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.25 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.19 |
2.8% |
| 2105 [Unfunded Leave] |
0.19 |
2.7% |
| 101 [Departmental Charges] |
0.14 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.12 |
1.7% |
| 2110 [Headquarters Allocation] |
0.09 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
1.0% |
| 2108 [Telecom] |
0.06 |
0.9% |
| + 1100 [Policy and Program Development] |
0.06 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
0.8% |
| + 1400 [Other Support Costs] |
0.05 |
0.7% |
| 1402 [Central Services] |
0.05 |
100.0% |
| 2102 [FECA Balance] |
0.05 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.5% |
| 3102 2533 [Space (interior)] |
0.03 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3102 2580 [Fees] |
0.02 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.02 |
-0.3% |
| + 3101 [Headquarters] |
58.45 |
2.2% |
| 3101 1100 [Personnel Compensation] |
18.15 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
7.71 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.00 |
77.8% |
| 2604 [AQI Outreach] |
1.14 |
14.8% |
| 2601 [Information Technology] |
0.46 |
6.0% |
| 2603 [Lab Equipment] |
0.11 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6.10 |
10.4% |
| 3101 1200 [Personnel Benefits] |
5.99 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.53 |
7.8% |
| + 1200 [MRPBS] |
2.86 |
4.9% |
| 1201 [Administrative Services Division] |
1.24 |
43.2% |
| 1205 [Human Resources Division] |
0.59 |
20.5% |
| 1206 [Information Technology Division] |
0.50 |
17.6% |
| 1204 [Financial Management Division] |
0.30 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.19 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.03 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.58 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.41 |
2.4% |
| 2105 [Unfunded Leave] |
1.19 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.89 |
1.5% |
| 101 [Departmental Charges] |
0.88 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.79 |
1.3% |
| 2110 [Headquarters Allocation] |
0.56 |
1.0% |
| 2107 [International Services] |
0.46 |
0.8% |
| 2108 [Telecom] |
0.40 |
0.7% |
| + 1100 [Policy and Program Development] |
0.37 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.35 |
0.6% |
| + 1400 [Other Support Costs] |
0.31 |
0.5% |
| 1402 [Central Services] |
0.31 |
100.0% |
| 2102 [FECA Balance] |
0.30 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.22 |
0.4% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.06 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.18 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.15 |
0.3% |
| 1002 [OCRDI] |
0.09 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 3101 2514 [Federal protection service] |
0.13 |
0.2% |
| 2101 [APHIS Depreciation] |
0.12 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.12 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.11 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.10 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
39.72 |
1.5% |
| + 3103 [Field Operations] |
26.76 |
67.4% |
| 3103 1100 [Personnel Compensation] |
9.34 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
5.14 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.00 |
77.8% |
| 2604 [AQI Outreach] |
0.76 |
14.8% |
| 2601 [Information Technology] |
0.31 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.38 |
12.6% |
| + 1200 [MRPBS] |
1.91 |
7.1% |
| 1201 [Administrative Services Division] |
0.82 |
43.2% |
| 1205 [Human Resources Division] |
0.39 |
20.5% |
| 1206 [Information Technology Division] |
0.34 |
17.6% |
| 1204 [Financial Management Division] |
0.20 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.13 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.06 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.05 |
3.9% |
| 2105 [Unfunded Leave] |
0.79 |
3.0% |
| 101 [Departmental Charges] |
0.59 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.47 |
1.8% |
| 2110 [Headquarters Allocation] |
0.37 |
1.4% |
| 2107 [International Services] |
0.31 |
1.2% |
| 2108 [Telecom] |
0.27 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.26 |
1.0% |
| + 1100 [Policy and Program Development] |
0.25 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| + 1400 [Other Support Costs] |
0.21 |
0.8% |
| 1402 [Central Services] |
0.21 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.21 |
0.8% |
| 2102 [FECA Balance] |
0.20 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.18 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.15 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.10 |
0.4% |
| 1002 [OCRDI] |
0.06 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.10 |
0.4% |
| 2101 [APHIS Depreciation] |
0.08 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.07 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.06 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
9.81 |
24.7% |
| + 3102 [Science and Technology] |
2.30 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.67 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.40 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.31 |
77.8% |
| 2604 [AQI Outreach] |
0.06 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.33 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.20 |
8.6% |
| + 1200 [MRPBS] |
0.15 |
6.5% |
| 1201 [Administrative Services Division] |
0.06 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.08 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.06 |
2.8% |
| 2105 [Unfunded Leave] |
0.06 |
2.7% |
| 101 [Departmental Charges] |
0.05 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
1.7% |
| 2110 [Headquarters Allocation] |
0.03 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.0% |
| 2108 [Telecom] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.8% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 3101 [Headquarters] |
0.86 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.27 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.11 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.09 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.09 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.09 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.07 |
7.8% |
| + 1200 [MRPBS] |
0.04 |
4.9% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.03 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.4% |
| 2105 [Unfunded Leave] |
0.02 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
29.46 |
1.1% |
| 3103 1100 [Personnel Compensation] |
10.29 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
5.66 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.40 |
77.8% |
| 2604 [AQI Outreach] |
0.83 |
14.8% |
| 2601 [Information Technology] |
0.34 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.73 |
12.6% |
| + 1200 [MRPBS] |
2.10 |
7.1% |
| 1201 [Administrative Services Division] |
0.91 |
43.2% |
| 1205 [Human Resources Division] |
0.43 |
20.5% |
| 1206 [Information Technology Division] |
0.37 |
17.6% |
| 1204 [Financial Management Division] |
0.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.17 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.16 |
3.9% |
| 2105 [Unfunded Leave] |
0.87 |
3.0% |
| 101 [Departmental Charges] |
0.65 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.52 |
1.8% |
| 2110 [Headquarters Allocation] |
0.41 |
1.4% |
| 2107 [International Services] |
0.34 |
1.2% |
| 2108 [Telecom] |
0.29 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.28 |
1.0% |
| + 1100 [Policy and Program Development] |
0.27 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| + 1400 [Other Support Costs] |
0.23 |
0.8% |
| 1402 [Central Services] |
0.23 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.23 |
0.8% |
| 2102 [FECA Balance] |
0.22 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.20 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.16 |
0.6% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.4% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.11 |
0.4% |
| 2101 [APHIS Depreciation] |
0.09 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.08 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.07 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
20.78 |
0.8% |
| + 3101 [Headquarters] |
7.29 |
35.1% |
| 3101 1100 [Personnel Compensation] |
2.27 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.96 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.75 |
77.8% |
| 2604 [AQI Outreach] |
0.14 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.76 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.75 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.57 |
7.8% |
| + 1200 [MRPBS] |
0.36 |
4.9% |
| 1201 [Administrative Services Division] |
0.15 |
43.2% |
| 1205 [Human Resources Division] |
0.07 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.25 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.20 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.18 |
2.4% |
| 2105 [Unfunded Leave] |
0.15 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.11 |
1.5% |
| 101 [Departmental Charges] |
0.11 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
1.3% |
| 2110 [Headquarters Allocation] |
0.07 |
1.0% |
| 2107 [International Services] |
0.06 |
0.8% |
| 2108 [Telecom] |
0.05 |
0.7% |
| + 1100 [Policy and Program Development] |
0.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.04 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
4.61 |
22.2% |
| 3102 1100 [Personnel Compensation] |
1.35 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.81 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.63 |
77.8% |
| 2604 [AQI Outreach] |
0.12 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.67 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.40 |
8.6% |
| + 1200 [MRPBS] |
0.30 |
6.5% |
| 1201 [Administrative Services Division] |
0.13 |
43.2% |
| 1205 [Human Resources Division] |
0.06 |
20.5% |
| 1206 [Information Technology Division] |
0.05 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.17 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.13 |
2.8% |
| 2105 [Unfunded Leave] |
0.12 |
2.7% |
| 101 [Departmental Charges] |
0.09 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.08 |
1.7% |
| 2110 [Headquarters Allocation] |
0.06 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
1.0% |
| 2108 [Telecom] |
0.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.8% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
4.55 |
21.9% |
| + 3103 [Field Operations] |
4.33 |
20.8% |
| 3103 1100 [Personnel Compensation] |
1.51 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.83 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.65 |
77.8% |
| 2604 [AQI Outreach] |
0.12 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.55 |
12.6% |
| + 1200 [MRPBS] |
0.31 |
7.1% |
| 1201 [Administrative Services Division] |
0.13 |
43.2% |
| 1205 [Human Resources Division] |
0.06 |
20.5% |
| 1206 [Information Technology Division] |
0.05 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.17 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.17 |
3.9% |
| 2105 [Unfunded Leave] |
0.13 |
3.0% |
| 101 [Departmental Charges] |
0.10 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.08 |
1.8% |
| 2110 [Headquarters Allocation] |
0.06 |
1.4% |
| 2107 [International Services] |
0.05 |
1.2% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
1.0% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.03 |
0.8% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.8% |
| 2102 [FECA Balance] |
0.03 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.02 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
13.62 |
0.5% |
| + 3102 [Science and Technology] |
4.61 |
33.8% |
| 3102 1100 [Personnel Compensation] |
1.35 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.81 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.63 |
77.8% |
| 2604 [AQI Outreach] |
0.12 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.67 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.40 |
8.6% |
| + 1200 [MRPBS] |
0.30 |
6.5% |
| 1201 [Administrative Services Division] |
0.13 |
43.2% |
| 1205 [Human Resources Division] |
0.06 |
20.5% |
| 1206 [Information Technology Division] |
0.05 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.17 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.13 |
2.8% |
| 2105 [Unfunded Leave] |
0.12 |
2.7% |
| 101 [Departmental Charges] |
0.09 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.08 |
1.7% |
| 2110 [Headquarters Allocation] |
0.06 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
1.0% |
| 2108 [Telecom] |
0.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.8% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
4.23 |
31.1% |
| + 3101 [Headquarters] |
3.00 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.93 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.40 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.31 |
77.8% |
| 2604 [AQI Outreach] |
0.06 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.31 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.31 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.23 |
7.8% |
| + 1200 [MRPBS] |
0.15 |
4.9% |
| 1201 [Administrative Services Division] |
0.06 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.10 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.08 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
2.4% |
| 2105 [Unfunded Leave] |
0.06 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.05 |
1.5% |
| 101 [Departmental Charges] |
0.05 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
1.3% |
| 2110 [Headquarters Allocation] |
0.03 |
1.0% |
| 2107 [International Services] |
0.02 |
0.8% |
| 2108 [Telecom] |
0.02 |
0.7% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
1.78 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.62 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.34 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.27 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.23 |
12.6% |
| + 1200 [MRPBS] |
0.13 |
7.1% |
| 1201 [Administrative Services Division] |
0.05 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.07 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.07 |
3.9% |
| 2105 [Unfunded Leave] |
0.05 |
3.0% |
| 101 [Departmental Charges] |
0.04 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.8% |
| 2110 [Headquarters Allocation] |
0.02 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123c [Develop Quarantine Policy for the Ports of Entry] |
2,168.77 |
10.2% |
| + 3101 [Headquarters] |
1,607.43 |
74.1% |
| 3101 1100 [Personnel Compensation] |
499.15 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
212.16 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
165.05 |
77.8% |
| 2604 [AQI Outreach] |
31.32 |
14.8% |
| 2601 [Information Technology] |
12.70 |
6.0% |
| 2603 [Lab Equipment] |
3.08 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
167.88 |
10.4% |
| 3101 1200 [Personnel Benefits] |
164.86 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
124.66 |
7.8% |
| + 1200 [MRPBS] |
78.74 |
4.9% |
| 1201 [Administrative Services Division] |
34.03 |
43.2% |
| 1205 [Human Resources Division] |
16.14 |
20.5% |
| 1206 [Information Technology Division] |
13.88 |
17.6% |
| 1204 [Financial Management Division] |
8.21 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.34 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.14 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
55.78 |
3.5% |
| 2103 [OPM Imputed Costs] |
43.51 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
38.76 |
2.4% |
| 2105 [Unfunded Leave] |
32.73 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
24.61 |
1.5% |
| 101 [Departmental Charges] |
24.31 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
21.70 |
1.3% |
| 2110 [Headquarters Allocation] |
15.36 |
1.0% |
| 2107 [International Services] |
12.75 |
0.8% |
| 2108 [Telecom] |
11.06 |
0.7% |
| + 1100 [Policy and Program Development] |
10.14 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.63 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.89 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.23 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.19 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
1.08 |
10.7% |
| 1106 [Program Assessment and Accountability] |
1.07 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
1.04 |
10.3% |
| 3101 2600 [Supplies and Materials] |
9.50 |
0.6% |
| + 1400 [Other Support Costs] |
8.54 |
0.5% |
| 1402 [Central Services] |
8.54 |
100.0% |
| 2102 [FECA Balance] |
8.36 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
6.12 |
0.4% |
| 1304 [Public Affairs] |
1.76 |
28.7% |
| 1303 [FOIA] |
1.73 |
28.2% |
| 1302 [Executive Correspondence] |
1.21 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.87 |
14.2% |
| 1305 [Resource Management Office] |
0.54 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.09 |
0.3% |
| 3101 2568 [Maintenance of software] |
4.83 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
4.08 |
0.3% |
| 1002 [OCRDI] |
2.49 |
61.1% |
| 1001 [Office of the Administrator] |
1.59 |
38.9% |
| 3101 2514 [Federal protection service] |
3.65 |
0.2% |
| 2101 [APHIS Depreciation] |
3.34 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
3.25 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
2.96 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
2.74 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.19 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.90 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.74 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.59 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.53 |
0.0% |
| 3101 2580 [Fees] |
0.52 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.32 |
0.0% |
| 2109 [Judgment Fund] |
0.21 |
0.0% |
| 3101 2528 [Health units] |
0.17 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.12 |
0.0% |
| 3101 2500 [Other Services] |
0.07 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 3100 [Equipment] |
0.05 |
0.0% |
| 3101 2556 [Service Advertising] |
0.04 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.04 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.02 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.08 |
-0.0% |
| 3101 2550 [Agreements] |
-0.12 |
-0.0% |
| 45123c [Develop Quarantine Policy for the Ports of Entry] |
214.19 |
9.9% |
| + 4010 [Budget and Finance] |
129.03 |
5.9% |
| + 3101 [Headquarters] |
91.24 |
70.7% |
| 3101 1100 [Personnel Compensation] |
28.33 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
12.04 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
9.37 |
77.8% |
| 2604 [AQI Outreach] |
1.78 |
14.8% |
| 2601 [Information Technology] |
0.72 |
6.0% |
| 2603 [Lab Equipment] |
0.17 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
9.53 |
10.4% |
| 3101 1200 [Personnel Benefits] |
9.36 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
7.08 |
7.8% |
| + 1200 [MRPBS] |
4.47 |
4.9% |
| 1201 [Administrative Services Division] |
1.93 |
43.2% |
| 1205 [Human Resources Division] |
0.92 |
20.5% |
| 1206 [Information Technology Division] |
0.79 |
17.6% |
| 1204 [Financial Management Division] |
0.47 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.30 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
3.17 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.47 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.20 |
2.4% |
| 2105 [Unfunded Leave] |
1.86 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.40 |
1.5% |
| 101 [Departmental Charges] |
1.38 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.23 |
1.3% |
| 2110 [Headquarters Allocation] |
0.87 |
1.0% |
| 2107 [International Services] |
0.72 |
0.8% |
| 2108 [Telecom] |
0.63 |
0.7% |
| + 1100 [Policy and Program Development] |
0.58 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.54 |
0.6% |
| + 1400 [Other Support Costs] |
0.49 |
0.5% |
| 1402 [Central Services] |
0.49 |
100.0% |
| 2102 [FECA Balance] |
0.47 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.35 |
0.4% |
| 1304 [Public Affairs] |
0.10 |
28.7% |
| 1303 [FOIA] |
0.10 |
28.2% |
| 1302 [Executive Correspondence] |
0.07 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.29 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.27 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.23 |
0.3% |
| 1002 [OCRDI] |
0.14 |
61.1% |
| 1001 [Office of the Administrator] |
0.09 |
38.9% |
| 3101 2514 [Federal protection service] |
0.21 |
0.2% |
| 2101 [APHIS Depreciation] |
0.19 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.18 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.17 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.16 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.06 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
17.32 |
13.4% |
| 3103 1100 [Personnel Compensation] |
6.05 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3.32 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.59 |
77.8% |
| 2604 [AQI Outreach] |
0.49 |
14.8% |
| 2601 [Information Technology] |
0.20 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.19 |
12.6% |
| + 1200 [MRPBS] |
1.23 |
7.1% |
| 1201 [Administrative Services Division] |
0.53 |
43.2% |
| 1205 [Human Resources Division] |
0.25 |
20.5% |
| 1206 [Information Technology Division] |
0.22 |
17.6% |
| 1204 [Financial Management Division] |
0.13 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.69 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.68 |
3.9% |
| 2105 [Unfunded Leave] |
0.51 |
3.0% |
| 101 [Departmental Charges] |
0.38 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.30 |
1.8% |
| 2110 [Headquarters Allocation] |
0.24 |
1.4% |
| 2107 [International Services] |
0.20 |
1.2% |
| 2108 [Telecom] |
0.17 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.17 |
1.0% |
| + 1100 [Policy and Program Development] |
0.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| + 1400 [Other Support Costs] |
0.13 |
0.8% |
| 1402 [Central Services] |
0.13 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.13 |
0.8% |
| 2102 [FECA Balance] |
0.13 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.12 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.04 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.06 |
0.4% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.05 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.04 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
14.76 |
11.4% |
| + 3102 [Science and Technology] |
5.72 |
4.4% |
| 3102 1100 [Personnel Compensation] |
1.68 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.00 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.78 |
77.8% |
| 2604 [AQI Outreach] |
0.15 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.83 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.49 |
8.6% |
| + 1200 [MRPBS] |
0.37 |
6.5% |
| 1201 [Administrative Services Division] |
0.16 |
43.2% |
| 1205 [Human Resources Division] |
0.08 |
20.5% |
| 1206 [Information Technology Division] |
0.07 |
17.6% |
| 1204 [Financial Management Division] |
0.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.21 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.16 |
2.8% |
| 2105 [Unfunded Leave] |
0.15 |
2.7% |
| 101 [Departmental Charges] |
0.12 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.10 |
1.7% |
| 2110 [Headquarters Allocation] |
0.07 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
1.0% |
| 2108 [Telecom] |
0.05 |
0.9% |
| + 1100 [Policy and Program Development] |
0.05 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.8% |
| + 1400 [Other Support Costs] |
0.04 |
0.7% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.04 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 3103 [Field Operations] |
82.44 |
3.8% |
| 3103 1100 [Personnel Compensation] |
28.79 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
15.82 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
12.31 |
77.8% |
| 2604 [AQI Outreach] |
2.34 |
14.8% |
| 2601 [Information Technology] |
0.95 |
6.0% |
| 2603 [Lab Equipment] |
0.23 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10.42 |
12.6% |
| + 1200 [MRPBS] |
5.87 |
7.1% |
| 1201 [Administrative Services Division] |
2.54 |
43.2% |
| 1205 [Human Resources Division] |
1.20 |
20.5% |
| 1206 [Information Technology Division] |
1.04 |
17.6% |
| 1204 [Financial Management Division] |
0.61 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.40 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.09 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
3.26 |
4.0% |
| 2103 [OPM Imputed Costs] |
3.24 |
3.9% |
| 2105 [Unfunded Leave] |
2.44 |
3.0% |
| 101 [Departmental Charges] |
1.81 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
1.44 |
1.8% |
| 2110 [Headquarters Allocation] |
1.15 |
1.4% |
| 2107 [International Services] |
0.95 |
1.2% |
| 2108 [Telecom] |
0.82 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.79 |
1.0% |
| + 1100 [Policy and Program Development] |
0.76 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.20 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.14 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.08 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| + 1400 [Other Support Costs] |
0.64 |
0.8% |
| 1402 [Central Services] |
0.64 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.64 |
0.8% |
| 2102 [FECA Balance] |
0.62 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.56 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.46 |
0.6% |
| 1304 [Public Affairs] |
0.13 |
28.7% |
| 1303 [FOIA] |
0.13 |
28.2% |
| 1302 [Executive Correspondence] |
0.09 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
14.2% |
| 1305 [Resource Management Office] |
0.04 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.30 |
0.4% |
| 1002 [OCRDI] |
0.19 |
61.1% |
| 1001 [Office of the Administrator] |
0.12 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.30 |
0.4% |
| 2101 [APHIS Depreciation] |
0.25 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.23 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.22 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.19 |
0.2% |
| 3103 2500 [Other Services] |
0.06 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.06 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.03 |
0.0% |
| 3103 2535 [Office equipment] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
74.34 |
3.4% |
| + 3103 [Field Operations] |
45.44 |
61.1% |
| 3103 1100 [Personnel Compensation] |
15.87 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
8.72 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.78 |
77.8% |
| 2604 [AQI Outreach] |
1.29 |
14.8% |
| 2601 [Information Technology] |
0.52 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.74 |
12.6% |
| + 1200 [MRPBS] |
3.24 |
7.1% |
| 1201 [Administrative Services Division] |
1.40 |
43.2% |
| 1205 [Human Resources Division] |
0.66 |
20.5% |
| 1206 [Information Technology Division] |
0.57 |
17.6% |
| 1204 [Financial Management Division] |
0.34 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.22 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.80 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.79 |
3.9% |
| 2105 [Unfunded Leave] |
1.35 |
3.0% |
| 101 [Departmental Charges] |
1.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.80 |
1.8% |
| 2110 [Headquarters Allocation] |
0.63 |
1.4% |
| 2107 [International Services] |
0.52 |
1.2% |
| 2108 [Telecom] |
0.45 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.44 |
1.0% |
| + 1100 [Policy and Program Development] |
0.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| + 1400 [Other Support Costs] |
0.35 |
0.8% |
| 1402 [Central Services] |
0.35 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.35 |
0.8% |
| 2102 [FECA Balance] |
0.34 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.31 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.25 |
0.6% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.4% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.07 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.17 |
0.4% |
| 2101 [APHIS Depreciation] |
0.14 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.13 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.12 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.10 |
0.2% |
| 3103 2500 [Other Services] |
0.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
13.31 |
17.9% |
| 3101 1100 [Personnel Compensation] |
4.13 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1.76 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.37 |
77.8% |
| 2604 [AQI Outreach] |
0.26 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.39 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1.37 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.03 |
7.8% |
| + 1200 [MRPBS] |
0.65 |
4.9% |
| 1201 [Administrative Services Division] |
0.28 |
43.2% |
| 1205 [Human Resources Division] |
0.13 |
20.5% |
| 1206 [Information Technology Division] |
0.11 |
17.6% |
| 1204 [Financial Management Division] |
0.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.46 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.36 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.32 |
2.4% |
| 2105 [Unfunded Leave] |
0.27 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.20 |
1.5% |
| 101 [Departmental Charges] |
0.20 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.18 |
1.3% |
| 2110 [Headquarters Allocation] |
0.13 |
1.0% |
| 2107 [International Services] |
0.11 |
0.8% |
| 2108 [Telecom] |
0.09 |
0.7% |
| + 1100 [Policy and Program Development] |
0.08 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.08 |
0.6% |
| + 1400 [Other Support Costs] |
0.07 |
0.5% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 2102 [FECA Balance] |
0.07 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.04 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.03 |
0.2% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.02 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.02 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
9.87 |
13.3% |
| + 3102 [Science and Technology] |
5.72 |
7.7% |
| 3102 1100 [Personnel Compensation] |
1.68 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.00 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.78 |
77.8% |
| 2604 [AQI Outreach] |
0.15 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.83 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.49 |
8.6% |
| + 1200 [MRPBS] |
0.37 |
6.5% |
| 1201 [Administrative Services Division] |
0.16 |
43.2% |
| 1205 [Human Resources Division] |
0.08 |
20.5% |
| 1206 [Information Technology Division] |
0.07 |
17.6% |
| 1204 [Financial Management Division] |
0.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.21 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.16 |
2.8% |
| 2105 [Unfunded Leave] |
0.15 |
2.7% |
| 101 [Departmental Charges] |
0.12 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.10 |
1.7% |
| 2110 [Headquarters Allocation] |
0.07 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
1.0% |
| 2108 [Telecom] |
0.05 |
0.9% |
| + 1100 [Policy and Program Development] |
0.05 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.8% |
| + 1400 [Other Support Costs] |
0.04 |
0.7% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.04 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
32.87 |
1.5% |
| + 3103 [Field Operations] |
22.14 |
67.4% |
| 3103 1100 [Personnel Compensation] |
7.73 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
4.25 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.31 |
77.8% |
| 2604 [AQI Outreach] |
0.63 |
14.8% |
| 2601 [Information Technology] |
0.25 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.80 |
12.6% |
| + 1200 [MRPBS] |
1.58 |
7.1% |
| 1201 [Administrative Services Division] |
0.68 |
43.2% |
| 1205 [Human Resources Division] |
0.32 |
20.5% |
| 1206 [Information Technology Division] |
0.28 |
17.6% |
| 1204 [Financial Management Division] |
0.16 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.11 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.88 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.87 |
3.9% |
| 2105 [Unfunded Leave] |
0.66 |
3.0% |
| 101 [Departmental Charges] |
0.49 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.39 |
1.8% |
| 2110 [Headquarters Allocation] |
0.31 |
1.4% |
| 2107 [International Services] |
0.26 |
1.2% |
| 2108 [Telecom] |
0.22 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.21 |
1.0% |
| + 1100 [Policy and Program Development] |
0.20 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| + 1400 [Other Support Costs] |
0.17 |
0.8% |
| 1402 [Central Services] |
0.17 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.17 |
0.8% |
| 2102 [FECA Balance] |
0.17 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.15 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.12 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.4% |
| 1002 [OCRDI] |
0.05 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.08 |
0.4% |
| 2101 [APHIS Depreciation] |
0.07 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.05 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
8.11 |
24.7% |
| + 3102 [Science and Technology] |
1.91 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.56 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.33 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.26 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.28 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.16 |
8.6% |
| + 1200 [MRPBS] |
0.12 |
6.5% |
| 1201 [Administrative Services Division] |
0.05 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.07 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.05 |
2.8% |
| 2105 [Unfunded Leave] |
0.05 |
2.7% |
| 101 [Departmental Charges] |
0.04 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
1.7% |
| 2110 [Headquarters Allocation] |
0.02 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.0% |
| 2108 [Telecom] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.8% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.71 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.22 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.09 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.07 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.07 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.07 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.06 |
7.8% |
| + 1200 [MRPBS] |
0.03 |
4.9% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
17.19 |
0.8% |
| + 3101 [Headquarters] |
6.04 |
35.1% |
| 3101 1100 [Personnel Compensation] |
1.87 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.80 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.62 |
77.8% |
| 2604 [AQI Outreach] |
0.12 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.63 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.62 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.47 |
7.8% |
| + 1200 [MRPBS] |
0.30 |
4.9% |
| 1201 [Administrative Services Division] |
0.13 |
43.2% |
| 1205 [Human Resources Division] |
0.06 |
20.5% |
| 1206 [Information Technology Division] |
0.05 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.21 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.16 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.15 |
2.4% |
| 2105 [Unfunded Leave] |
0.12 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.09 |
1.5% |
| 101 [Departmental Charges] |
0.09 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
1.3% |
| 2110 [Headquarters Allocation] |
0.06 |
1.0% |
| 2107 [International Services] |
0.05 |
0.8% |
| 2108 [Telecom] |
0.04 |
0.7% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
3.81 |
22.2% |
| 3102 1100 [Personnel Compensation] |
1.12 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.67 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.52 |
77.8% |
| 2604 [AQI Outreach] |
0.10 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.55 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.33 |
8.6% |
| + 1200 [MRPBS] |
0.25 |
6.5% |
| 1201 [Administrative Services Division] |
0.11 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.14 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.11 |
2.8% |
| 2105 [Unfunded Leave] |
0.10 |
2.7% |
| 101 [Departmental Charges] |
0.08 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.07 |
1.7% |
| 2110 [Headquarters Allocation] |
0.05 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
1.0% |
| 2108 [Telecom] |
0.03 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.8% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
3.77 |
21.9% |
| + 3103 [Field Operations] |
3.58 |
20.8% |
| 3103 1100 [Personnel Compensation] |
1.25 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.69 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.53 |
77.8% |
| 2604 [AQI Outreach] |
0.10 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.45 |
12.6% |
| + 1200 [MRPBS] |
0.25 |
7.1% |
| 1201 [Administrative Services Division] |
0.11 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.14 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.14 |
3.9% |
| 2105 [Unfunded Leave] |
0.11 |
3.0% |
| 101 [Departmental Charges] |
0.08 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.06 |
1.8% |
| 2110 [Headquarters Allocation] |
0.05 |
1.4% |
| 2107 [International Services] |
0.04 |
1.2% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.03 |
1.0% |
| + 1100 [Policy and Program Development] |
0.03 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.03 |
0.8% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.8% |
| 2102 [FECA Balance] |
0.03 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
11.27 |
0.5% |
| + 3102 [Science and Technology] |
3.81 |
33.8% |
| 3102 1100 [Personnel Compensation] |
1.12 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.67 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.52 |
77.8% |
| 2604 [AQI Outreach] |
0.10 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.55 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.33 |
8.6% |
| + 1200 [MRPBS] |
0.25 |
6.5% |
| 1201 [Administrative Services Division] |
0.11 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.14 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.11 |
2.8% |
| 2105 [Unfunded Leave] |
0.10 |
2.7% |
| 101 [Departmental Charges] |
0.08 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.07 |
1.7% |
| 2110 [Headquarters Allocation] |
0.05 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
1.0% |
| 2108 [Telecom] |
0.03 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.8% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
3.50 |
31.1% |
| + 3101 [Headquarters] |
2.49 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.77 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.33 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.26 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.26 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.25 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.19 |
7.8% |
| + 1200 [MRPBS] |
0.12 |
4.9% |
| 1201 [Administrative Services Division] |
0.05 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.09 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.07 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
2.4% |
| 2105 [Unfunded Leave] |
0.05 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.04 |
1.5% |
| 101 [Departmental Charges] |
0.04 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.3% |
| 2110 [Headquarters Allocation] |
0.02 |
1.0% |
| 2107 [International Services] |
0.02 |
0.8% |
| 2108 [Telecom] |
0.02 |
0.7% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
1.47 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.51 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.28 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.22 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.19 |
12.6% |
| + 1200 [MRPBS] |
0.11 |
7.1% |
| 1201 [Administrative Services Division] |
0.05 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.06 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.06 |
3.9% |
| 2105 [Unfunded Leave] |
0.04 |
3.0% |
| 101 [Departmental Charges] |
0.03 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.8% |
| 2110 [Headquarters Allocation] |
0.02 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50103b [Design, present, receive general/required non AQI-related training] |
1,946.65 |
9.2% |
| + 3103 [Field Operations] |
939.46 |
48.3% |
| 3103 1100 [Personnel Compensation] |
328.10 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
180.31 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
140.27 |
77.8% |
| 2604 [AQI Outreach] |
26.62 |
14.8% |
| 2601 [Information Technology] |
10.80 |
6.0% |
| 2603 [Lab Equipment] |
2.62 |
1.5% |
| 3103 1200 [Personnel Benefits] |
118.78 |
12.6% |
| + 1200 [MRPBS] |
66.92 |
7.1% |
| 1201 [Administrative Services Division] |
28.92 |
43.2% |
| 1205 [Human Resources Division] |
13.72 |
20.5% |
| 1206 [Information Technology Division] |
11.80 |
17.6% |
| 1204 [Financial Management Division] |
6.97 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.54 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.97 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
37.17 |
4.0% |
| 2103 [OPM Imputed Costs] |
36.98 |
3.9% |
| 2105 [Unfunded Leave] |
27.81 |
3.0% |
| 101 [Departmental Charges] |
20.66 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
16.45 |
1.8% |
| 2110 [Headquarters Allocation] |
13.05 |
1.4% |
| 2107 [International Services] |
10.84 |
1.2% |
| 2108 [Telecom] |
9.40 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
9.03 |
1.0% |
| + 1100 [Policy and Program Development] |
8.62 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.23 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.61 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.92 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.91 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.89 |
10.3% |
| + 1400 [Other Support Costs] |
7.26 |
0.8% |
| 1402 [Central Services] |
7.26 |
100.0% |
| 3103 2600 [Supplies and Materials] |
7.25 |
0.8% |
| 2102 [FECA Balance] |
7.10 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
6.42 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
5.21 |
0.6% |
| 1304 [Public Affairs] |
1.49 |
28.7% |
| 1303 [FOIA] |
1.47 |
28.2% |
| 1302 [Executive Correspondence] |
1.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.74 |
14.2% |
| 1305 [Resource Management Office] |
0.46 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
3.47 |
0.4% |
| 1002 [OCRDI] |
2.12 |
61.1% |
| 1001 [Office of the Administrator] |
1.35 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
3.46 |
0.4% |
| 2101 [APHIS Depreciation] |
2.84 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.65 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.52 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.12 |
0.2% |
| 3103 2500 [Other Services] |
0.70 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.69 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.63 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.62 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.35 |
0.0% |
| 3103 2535 [Office equipment] |
0.35 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.25 |
0.0% |
| 2109 [Judgment Fund] |
0.17 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.13 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.09 |
0.0% |
| 3103 2533 [Space (interior)] |
0.08 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.08 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.0% |
| 3103 2511 [Janitorial services] |
0.06 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3103 3100 [Equipment] |
0.05 |
0.0% |
| 3103 2580 [Fees] |
0.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
613.74 |
31.5% |
| 3101 1100 [Personnel Compensation] |
190.58 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
81.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
63.02 |
77.8% |
| 2604 [AQI Outreach] |
11.96 |
14.8% |
| 2601 [Information Technology] |
4.85 |
6.0% |
| 2603 [Lab Equipment] |
1.18 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
64.10 |
10.4% |
| 3101 1200 [Personnel Benefits] |
62.95 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
47.60 |
7.8% |
| + 1200 [MRPBS] |
30.06 |
4.9% |
| 1201 [Administrative Services Division] |
12.99 |
43.2% |
| 1205 [Human Resources Division] |
6.16 |
20.5% |
| 1206 [Information Technology Division] |
5.30 |
17.6% |
| 1204 [Financial Management Division] |
3.13 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.44 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
21.30 |
3.5% |
| 2103 [OPM Imputed Costs] |
16.61 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
14.80 |
2.4% |
| 2105 [Unfunded Leave] |
12.50 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
9.40 |
1.5% |
| 101 [Departmental Charges] |
9.28 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.28 |
1.3% |
| 2110 [Headquarters Allocation] |
5.86 |
1.0% |
| 2107 [International Services] |
4.87 |
0.8% |
| 2108 [Telecom] |
4.22 |
0.7% |
| + 1100 [Policy and Program Development] |
3.87 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.72 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.47 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.46 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.41 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.41 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.40 |
10.3% |
| 3101 2600 [Supplies and Materials] |
3.63 |
0.6% |
| + 1400 [Other Support Costs] |
3.26 |
0.5% |
| 1402 [Central Services] |
3.26 |
100.0% |
| 2102 [FECA Balance] |
3.19 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
2.34 |
0.4% |
| 1304 [Public Affairs] |
0.67 |
28.7% |
| 1303 [FOIA] |
0.66 |
28.2% |
| 1302 [Executive Correspondence] |
0.46 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.33 |
14.2% |
| 1305 [Resource Management Office] |
0.21 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.94 |
0.3% |
| 3101 2568 [Maintenance of software] |
1.84 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
1.56 |
0.3% |
| 1002 [OCRDI] |
0.95 |
61.1% |
| 1001 [Office of the Administrator] |
0.61 |
38.9% |
| 3101 2514 [Federal protection service] |
1.39 |
0.2% |
| 2101 [APHIS Depreciation] |
1.28 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.24 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.13 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.05 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.45 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.38 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.34 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.28 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.22 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.20 |
0.0% |
| 3101 2580 [Fees] |
0.20 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3101 2528 [Health units] |
0.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 2500 [Other Services] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.03 |
-0.0% |
| 3101 2550 [Agreements] |
-0.04 |
-0.0% |
| 45103b [Design, create, receive non AQI-related training] |
155.85 |
8.0% |
| + 4010 [Budget and Finance] |
115.82 |
5.9% |
| + 3101 [Headquarters] |
81.90 |
70.7% |
| 3101 1100 [Personnel Compensation] |
25.43 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
10.81 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
8.41 |
77.8% |
| 2604 [AQI Outreach] |
1.60 |
14.8% |
| 2601 [Information Technology] |
0.65 |
6.0% |
| 2603 [Lab Equipment] |
0.16 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
8.55 |
10.4% |
| 3101 1200 [Personnel Benefits] |
8.40 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
6.35 |
7.8% |
| + 1200 [MRPBS] |
4.01 |
4.9% |
| 1201 [Administrative Services Division] |
1.73 |
43.2% |
| 1205 [Human Resources Division] |
0.82 |
20.5% |
| 1206 [Information Technology Division] |
0.71 |
17.6% |
| 1204 [Financial Management Division] |
0.42 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.27 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.84 |
3.5% |
| 2103 [OPM Imputed Costs] |
2.22 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.97 |
2.4% |
| 2105 [Unfunded Leave] |
1.67 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
1.25 |
1.5% |
| 101 [Departmental Charges] |
1.24 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.11 |
1.3% |
| 2110 [Headquarters Allocation] |
0.78 |
1.0% |
| 2107 [International Services] |
0.65 |
0.8% |
| 2108 [Telecom] |
0.56 |
0.7% |
| + 1100 [Policy and Program Development] |
0.52 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.48 |
0.6% |
| + 1400 [Other Support Costs] |
0.44 |
0.5% |
| 1402 [Central Services] |
0.44 |
100.0% |
| 2102 [FECA Balance] |
0.43 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.31 |
0.4% |
| 1304 [Public Affairs] |
0.09 |
28.7% |
| 1303 [FOIA] |
0.09 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.26 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.25 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.21 |
0.3% |
| 1002 [OCRDI] |
0.13 |
61.1% |
| 1001 [Office of the Administrator] |
0.08 |
38.9% |
| 3101 2514 [Federal protection service] |
0.19 |
0.2% |
| 2101 [APHIS Depreciation] |
0.17 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.17 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.15 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.14 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.05 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
15.54 |
13.4% |
| 3103 1100 [Personnel Compensation] |
5.43 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2.98 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.32 |
77.8% |
| 2604 [AQI Outreach] |
0.44 |
14.8% |
| 2601 [Information Technology] |
0.18 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.97 |
12.6% |
| + 1200 [MRPBS] |
1.11 |
7.1% |
| 1201 [Administrative Services Division] |
0.48 |
43.2% |
| 1205 [Human Resources Division] |
0.23 |
20.5% |
| 1206 [Information Technology Division] |
0.20 |
17.6% |
| 1204 [Financial Management Division] |
0.12 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.62 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.61 |
3.9% |
| 2105 [Unfunded Leave] |
0.46 |
3.0% |
| 101 [Departmental Charges] |
0.34 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.27 |
1.8% |
| 2110 [Headquarters Allocation] |
0.22 |
1.4% |
| 2107 [International Services] |
0.18 |
1.2% |
| 2108 [Telecom] |
0.16 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.15 |
1.0% |
| + 1100 [Policy and Program Development] |
0.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.12 |
0.8% |
| 1402 [Central Services] |
0.12 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.12 |
0.8% |
| 2102 [FECA Balance] |
0.12 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.04 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.06 |
0.4% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.04 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.04 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
13.25 |
11.4% |
| + 3102 [Science and Technology] |
5.13 |
4.4% |
| 3102 1100 [Personnel Compensation] |
1.50 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.90 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.70 |
77.8% |
| 2604 [AQI Outreach] |
0.13 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.74 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.44 |
8.6% |
| + 1200 [MRPBS] |
0.33 |
6.5% |
| 1201 [Administrative Services Division] |
0.14 |
43.2% |
| 1205 [Human Resources Division] |
0.07 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.18 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.14 |
2.8% |
| 2105 [Unfunded Leave] |
0.14 |
2.7% |
| 101 [Departmental Charges] |
0.10 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.09 |
1.7% |
| 2110 [Headquarters Allocation] |
0.07 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
1.0% |
| 2108 [Telecom] |
0.05 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.8% |
| + 1400 [Other Support Costs] |
0.04 |
0.7% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.04 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 4011 [Human Resource Operations] |
66.73 |
3.4% |
| + 3103 [Field Operations] |
40.78 |
61.1% |
| 3103 1100 [Personnel Compensation] |
14.24 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
7.83 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.09 |
77.8% |
| 2604 [AQI Outreach] |
1.16 |
14.8% |
| 2601 [Information Technology] |
0.47 |
6.0% |
| 2603 [Lab Equipment] |
0.11 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.16 |
12.6% |
| + 1200 [MRPBS] |
2.91 |
7.1% |
| 1201 [Administrative Services Division] |
1.26 |
43.2% |
| 1205 [Human Resources Division] |
0.60 |
20.5% |
| 1206 [Information Technology Division] |
0.51 |
17.6% |
| 1204 [Financial Management Division] |
0.30 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.20 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.61 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.61 |
3.9% |
| 2105 [Unfunded Leave] |
1.21 |
3.0% |
| 101 [Departmental Charges] |
0.90 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.71 |
1.8% |
| 2110 [Headquarters Allocation] |
0.57 |
1.4% |
| 2107 [International Services] |
0.47 |
1.2% |
| 2108 [Telecom] |
0.41 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.39 |
1.0% |
| + 1100 [Policy and Program Development] |
0.37 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| + 1400 [Other Support Costs] |
0.32 |
0.8% |
| 1402 [Central Services] |
0.32 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.31 |
0.8% |
| 2102 [FECA Balance] |
0.31 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.28 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.23 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
28.7% |
| 1303 [FOIA] |
0.06 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.15 |
0.4% |
| 1002 [OCRDI] |
0.09 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.15 |
0.4% |
| 2101 [APHIS Depreciation] |
0.12 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.11 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.09 |
0.2% |
| 3103 2500 [Other Services] |
0.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.02 |
0.0% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
11.95 |
17.9% |
| 3101 1100 [Personnel Compensation] |
3.71 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1.58 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.23 |
77.8% |
| 2604 [AQI Outreach] |
0.23 |
14.8% |
| 2601 [Information Technology] |
0.09 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.25 |
10.4% |
| 3101 1200 [Personnel Benefits] |
1.23 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.93 |
7.8% |
| + 1200 [MRPBS] |
0.59 |
4.9% |
| 1201 [Administrative Services Division] |
0.25 |
43.2% |
| 1205 [Human Resources Division] |
0.12 |
20.5% |
| 1206 [Information Technology Division] |
0.10 |
17.6% |
| 1204 [Financial Management Division] |
0.06 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.41 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.32 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.29 |
2.4% |
| 2105 [Unfunded Leave] |
0.24 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.18 |
1.5% |
| 101 [Departmental Charges] |
0.18 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
1.3% |
| 2110 [Headquarters Allocation] |
0.11 |
1.0% |
| 2107 [International Services] |
0.09 |
0.8% |
| 2108 [Telecom] |
0.08 |
0.7% |
| + 1100 [Policy and Program Development] |
0.08 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.07 |
0.6% |
| + 1400 [Other Support Costs] |
0.06 |
0.5% |
| 1402 [Central Services] |
0.06 |
100.0% |
| 2102 [FECA Balance] |
0.06 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.04 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.03 |
0.2% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.02 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.02 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
8.86 |
13.3% |
| + 3102 [Science and Technology] |
5.13 |
7.7% |
| 3102 1100 [Personnel Compensation] |
1.50 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.90 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.70 |
77.8% |
| 2604 [AQI Outreach] |
0.13 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.74 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.44 |
8.6% |
| + 1200 [MRPBS] |
0.33 |
6.5% |
| 1201 [Administrative Services Division] |
0.14 |
43.2% |
| 1205 [Human Resources Division] |
0.07 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.18 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.14 |
2.8% |
| 2105 [Unfunded Leave] |
0.14 |
2.7% |
| 101 [Departmental Charges] |
0.10 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.09 |
1.7% |
| 2110 [Headquarters Allocation] |
0.07 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
1.0% |
| 2108 [Telecom] |
0.05 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.8% |
| + 1400 [Other Support Costs] |
0.04 |
0.7% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.04 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
29.50 |
1.5% |
| + 3103 [Field Operations] |
19.87 |
67.4% |
| 3103 1100 [Personnel Compensation] |
6.94 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3.81 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.97 |
77.8% |
| 2604 [AQI Outreach] |
0.56 |
14.8% |
| 2601 [Information Technology] |
0.23 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.51 |
12.6% |
| + 1200 [MRPBS] |
1.42 |
7.1% |
| 1201 [Administrative Services Division] |
0.61 |
43.2% |
| 1205 [Human Resources Division] |
0.29 |
20.5% |
| 1206 [Information Technology Division] |
0.25 |
17.6% |
| 1204 [Financial Management Division] |
0.15 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.10 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.79 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.78 |
3.9% |
| 2105 [Unfunded Leave] |
0.59 |
3.0% |
| 101 [Departmental Charges] |
0.44 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.35 |
1.8% |
| 2110 [Headquarters Allocation] |
0.28 |
1.4% |
| 2107 [International Services] |
0.23 |
1.2% |
| 2108 [Telecom] |
0.20 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.19 |
1.0% |
| + 1100 [Policy and Program Development] |
0.18 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| + 1400 [Other Support Costs] |
0.15 |
0.8% |
| 1402 [Central Services] |
0.15 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.15 |
0.8% |
| 2102 [FECA Balance] |
0.15 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.11 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.4% |
| 1002 [OCRDI] |
0.04 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.07 |
0.4% |
| 2101 [APHIS Depreciation] |
0.06 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.05 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.04 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
7.28 |
24.7% |
| + 3102 [Science and Technology] |
1.71 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.50 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.30 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.23 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.25 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.15 |
8.6% |
| + 1200 [MRPBS] |
0.11 |
6.5% |
| 1201 [Administrative Services Division] |
0.05 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.06 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.05 |
2.8% |
| 2105 [Unfunded Leave] |
0.05 |
2.7% |
| 101 [Departmental Charges] |
0.03 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
1.7% |
| 2110 [Headquarters Allocation] |
0.02 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.0% |
| 2108 [Telecom] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.8% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.64 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.20 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.08 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.07 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.07 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.07 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.05 |
7.8% |
| + 1200 [MRPBS] |
0.03 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
15.43 |
0.8% |
| + 3101 [Headquarters] |
5.42 |
35.1% |
| 3101 1100 [Personnel Compensation] |
1.68 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.72 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.56 |
77.8% |
| 2604 [AQI Outreach] |
0.11 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.57 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.56 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.42 |
7.8% |
| + 1200 [MRPBS] |
0.27 |
4.9% |
| 1201 [Administrative Services Division] |
0.11 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.05 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.19 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.15 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.13 |
2.4% |
| 2105 [Unfunded Leave] |
0.11 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.08 |
1.5% |
| 101 [Departmental Charges] |
0.08 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
1.3% |
| 2110 [Headquarters Allocation] |
0.05 |
1.0% |
| 2107 [International Services] |
0.04 |
0.8% |
| 2108 [Telecom] |
0.04 |
0.7% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
3.42 |
22.2% |
| 3102 1100 [Personnel Compensation] |
1.00 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.60 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.47 |
77.8% |
| 2604 [AQI Outreach] |
0.09 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.50 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.30 |
8.6% |
| + 1200 [MRPBS] |
0.22 |
6.5% |
| 1201 [Administrative Services Division] |
0.10 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.12 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.09 |
2.8% |
| 2105 [Unfunded Leave] |
0.09 |
2.7% |
| 101 [Departmental Charges] |
0.07 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
1.7% |
| 2110 [Headquarters Allocation] |
0.04 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
1.0% |
| 2108 [Telecom] |
0.03 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.8% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
3.38 |
21.9% |
| + 3103 [Field Operations] |
3.21 |
20.8% |
| 3103 1100 [Personnel Compensation] |
1.12 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.62 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.48 |
77.8% |
| 2604 [AQI Outreach] |
0.09 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.41 |
12.6% |
| + 1200 [MRPBS] |
0.23 |
7.1% |
| 1201 [Administrative Services Division] |
0.10 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.13 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.13 |
3.9% |
| 2105 [Unfunded Leave] |
0.10 |
3.0% |
| 101 [Departmental Charges] |
0.07 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.06 |
1.8% |
| 2110 [Headquarters Allocation] |
0.04 |
1.4% |
| 2107 [International Services] |
0.04 |
1.2% |
| 2108 [Telecom] |
0.03 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.03 |
1.0% |
| + 1100 [Policy and Program Development] |
0.03 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.02 |
0.8% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.8% |
| 2102 [FECA Balance] |
0.02 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
10.12 |
0.5% |
| + 3102 [Science and Technology] |
3.42 |
33.8% |
| 3102 1100 [Personnel Compensation] |
1.00 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.60 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.47 |
77.8% |
| 2604 [AQI Outreach] |
0.09 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.50 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.30 |
8.6% |
| + 1200 [MRPBS] |
0.22 |
6.5% |
| 1201 [Administrative Services Division] |
0.10 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.12 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.09 |
2.8% |
| 2105 [Unfunded Leave] |
0.09 |
2.7% |
| 101 [Departmental Charges] |
0.07 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
1.7% |
| 2110 [Headquarters Allocation] |
0.04 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
1.0% |
| 2108 [Telecom] |
0.03 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.8% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
3.14 |
31.1% |
| + 3101 [Headquarters] |
2.23 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.69 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.29 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.23 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.23 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.23 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.17 |
7.8% |
| + 1200 [MRPBS] |
0.11 |
4.9% |
| 1201 [Administrative Services Division] |
0.05 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.08 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.06 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
2.4% |
| 2105 [Unfunded Leave] |
0.05 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.03 |
1.5% |
| 101 [Departmental Charges] |
0.03 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.3% |
| 2110 [Headquarters Allocation] |
0.02 |
1.0% |
| 2107 [International Services] |
0.02 |
0.8% |
| 2108 [Telecom] |
0.02 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
1.32 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.46 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.25 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.20 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.17 |
12.6% |
| + 1200 [MRPBS] |
0.09 |
7.1% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.05 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.05 |
3.9% |
| 2105 [Unfunded Leave] |
0.04 |
3.0% |
| 101 [Departmental Charges] |
0.03 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.8% |
| 2110 [Headquarters Allocation] |
0.02 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50126 [AQI Outreach] |
1,506.35 |
7.1% |
| + 3103 [Field Operations] |
985.45 |
65.4% |
| 3103 1100 [Personnel Compensation] |
344.17 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
189.14 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
147.14 |
77.8% |
| 2604 [AQI Outreach] |
27.92 |
14.8% |
| 2601 [Information Technology] |
11.33 |
6.0% |
| 2603 [Lab Equipment] |
2.75 |
1.5% |
| 3103 1200 [Personnel Benefits] |
124.59 |
12.6% |
| + 1200 [MRPBS] |
70.20 |
7.1% |
| 1201 [Administrative Services Division] |
30.33 |
43.2% |
| 1205 [Human Resources Division] |
14.39 |
20.5% |
| 1206 [Information Technology Division] |
12.38 |
17.6% |
| 1204 [Financial Management Division] |
7.31 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.76 |
6.8% |
| 1202 [Deputy Administrator's Office] |
1.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
38.99 |
4.0% |
| 2103 [OPM Imputed Costs] |
38.79 |
3.9% |
| 2105 [Unfunded Leave] |
29.18 |
3.0% |
| 101 [Departmental Charges] |
21.67 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
17.25 |
1.8% |
| 2110 [Headquarters Allocation] |
13.69 |
1.4% |
| 2107 [International Services] |
11.37 |
1.2% |
| 2108 [Telecom] |
9.86 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
9.47 |
1.0% |
| + 1100 [Policy and Program Development] |
9.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.34 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
1.69 |
18.7% |
| 1105 [Policy Analysis and Development] |
1.10 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
1.07 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.96 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.95 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.93 |
10.3% |
| + 1400 [Other Support Costs] |
7.62 |
0.8% |
| 1402 [Central Services] |
7.62 |
100.0% |
| 3103 2600 [Supplies and Materials] |
7.60 |
0.8% |
| 2102 [FECA Balance] |
7.45 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
6.73 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
5.46 |
0.6% |
| 1304 [Public Affairs] |
1.57 |
28.7% |
| 1303 [FOIA] |
1.54 |
28.2% |
| 1302 [Executive Correspondence] |
1.08 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.78 |
14.2% |
| 1305 [Resource Management Office] |
0.49 |
8.9% |
| 1306 [LPS EEO] |
0.01 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
3.64 |
0.4% |
| 1002 [OCRDI] |
2.22 |
61.1% |
| 1001 [Office of the Administrator] |
1.41 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
3.63 |
0.4% |
| 2101 [APHIS Depreciation] |
2.98 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.78 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
2.64 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
2.22 |
0.2% |
| 3103 2500 [Other Services] |
0.74 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.73 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.66 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.65 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.37 |
0.0% |
| 3103 2535 [Office equipment] |
0.37 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.26 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.14 |
0.0% |
| 2104 [Unemployment Compensation] |
0.14 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.11 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.09 |
0.0% |
| 3103 2533 [Space (interior)] |
0.09 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.09 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.0% |
| 3103 2511 [Janitorial services] |
0.06 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 3100 [Equipment] |
0.05 |
0.0% |
| 3103 2580 [Fees] |
0.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.01 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
175.37 |
11.6% |
| 3101 1100 [Personnel Compensation] |
54.46 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
23.15 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
18.01 |
77.8% |
| 2604 [AQI Outreach] |
3.42 |
14.8% |
| 2601 [Information Technology] |
1.39 |
6.0% |
| 2603 [Lab Equipment] |
0.34 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
18.31 |
10.4% |
| 3101 1200 [Personnel Benefits] |
17.99 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
13.60 |
7.8% |
| + 1200 [MRPBS] |
8.59 |
4.9% |
| 1201 [Administrative Services Division] |
3.71 |
43.2% |
| 1205 [Human Resources Division] |
1.76 |
20.5% |
| 1206 [Information Technology Division] |
1.51 |
17.6% |
| 1204 [Financial Management Division] |
0.90 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.58 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
6.09 |
3.5% |
| 2103 [OPM Imputed Costs] |
4.75 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.23 |
2.4% |
| 2105 [Unfunded Leave] |
3.57 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.69 |
1.5% |
| 101 [Departmental Charges] |
2.65 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.37 |
1.3% |
| 2110 [Headquarters Allocation] |
1.68 |
1.0% |
| 2107 [International Services] |
1.39 |
0.8% |
| 2108 [Telecom] |
1.21 |
0.7% |
| + 1100 [Policy and Program Development] |
1.11 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.29 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.93 |
0.5% |
| 1402 [Central Services] |
0.93 |
100.0% |
| 2102 [FECA Balance] |
0.91 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.67 |
0.4% |
| 1304 [Public Affairs] |
0.19 |
28.7% |
| 1303 [FOIA] |
0.19 |
28.2% |
| 1302 [Executive Correspondence] |
0.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.56 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.53 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.44 |
0.3% |
| 1002 [OCRDI] |
0.27 |
61.1% |
| 1001 [Office of the Administrator] |
0.17 |
38.9% |
| 3101 2514 [Federal protection service] |
0.40 |
0.2% |
| 2101 [APHIS Depreciation] |
0.36 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.35 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.32 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.30 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.10 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.08 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 3101 2580 [Fees] |
0.06 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| 45126 [AQI Outreach] |
161.67 |
10.7% |
| + 4010 [Budget and Finance] |
89.62 |
5.9% |
| + 3101 [Headquarters] |
63.37 |
70.7% |
| 3101 1100 [Personnel Compensation] |
19.68 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
8.36 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.51 |
77.8% |
| 2604 [AQI Outreach] |
1.23 |
14.8% |
| 2601 [Information Technology] |
0.50 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6.62 |
10.4% |
| 3101 1200 [Personnel Benefits] |
6.50 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.91 |
7.8% |
| + 1200 [MRPBS] |
3.10 |
4.9% |
| 1201 [Administrative Services Division] |
1.34 |
43.2% |
| 1205 [Human Resources Division] |
0.64 |
20.5% |
| 1206 [Information Technology Division] |
0.55 |
17.6% |
| 1204 [Financial Management Division] |
0.32 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.21 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.20 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.72 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.53 |
2.4% |
| 2105 [Unfunded Leave] |
1.29 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.97 |
1.5% |
| 101 [Departmental Charges] |
0.96 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.86 |
1.3% |
| 2110 [Headquarters Allocation] |
0.61 |
1.0% |
| 2107 [International Services] |
0.50 |
0.8% |
| 2108 [Telecom] |
0.44 |
0.7% |
| + 1100 [Policy and Program Development] |
0.40 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.37 |
0.6% |
| + 1400 [Other Support Costs] |
0.34 |
0.5% |
| 1402 [Central Services] |
0.34 |
100.0% |
| 2102 [FECA Balance] |
0.33 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.24 |
0.4% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.07 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.20 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.19 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.3% |
| 1002 [OCRDI] |
0.10 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 3101 2514 [Federal protection service] |
0.14 |
0.2% |
| 2101 [APHIS Depreciation] |
0.13 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.13 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.12 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.11 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.04 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
12.03 |
13.4% |
| 3103 1100 [Personnel Compensation] |
4.20 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2.31 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.80 |
77.8% |
| 2604 [AQI Outreach] |
0.34 |
14.8% |
| 2601 [Information Technology] |
0.14 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.52 |
12.6% |
| + 1200 [MRPBS] |
0.86 |
7.1% |
| 1201 [Administrative Services Division] |
0.37 |
43.2% |
| 1205 [Human Resources Division] |
0.18 |
20.5% |
| 1206 [Information Technology Division] |
0.15 |
17.6% |
| 1204 [Financial Management Division] |
0.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.48 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.47 |
3.9% |
| 2105 [Unfunded Leave] |
0.36 |
3.0% |
| 101 [Departmental Charges] |
0.26 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.21 |
1.8% |
| 2110 [Headquarters Allocation] |
0.17 |
1.4% |
| 2107 [International Services] |
0.14 |
1.2% |
| 2108 [Telecom] |
0.12 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.12 |
1.0% |
| + 1100 [Policy and Program Development] |
0.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.09 |
0.8% |
| 1402 [Central Services] |
0.09 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.09 |
0.8% |
| 2102 [FECA Balance] |
0.09 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.4% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.04 |
0.4% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
10.25 |
11.4% |
| + 3102 [Science and Technology] |
3.97 |
4.4% |
| 3102 1100 [Personnel Compensation] |
1.16 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.70 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.54 |
77.8% |
| 2604 [AQI Outreach] |
0.10 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.58 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.34 |
8.6% |
| + 1200 [MRPBS] |
0.26 |
6.5% |
| 1201 [Administrative Services Division] |
0.11 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.05 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.14 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.11 |
2.8% |
| 2105 [Unfunded Leave] |
0.11 |
2.7% |
| 101 [Departmental Charges] |
0.08 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.07 |
1.7% |
| 2110 [Headquarters Allocation] |
0.05 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
1.0% |
| 2108 [Telecom] |
0.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.8% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 4011 [Human Resource Operations] |
51.64 |
3.4% |
| + 3103 [Field Operations] |
31.56 |
61.1% |
| 3103 1100 [Personnel Compensation] |
11.02 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
6.06 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.71 |
77.8% |
| 2604 [AQI Outreach] |
0.89 |
14.8% |
| 2601 [Information Technology] |
0.36 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.99 |
12.6% |
| + 1200 [MRPBS] |
2.25 |
7.1% |
| 1201 [Administrative Services Division] |
0.97 |
43.2% |
| 1205 [Human Resources Division] |
0.46 |
20.5% |
| 1206 [Information Technology Division] |
0.40 |
17.6% |
| 1204 [Financial Management Division] |
0.23 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.15 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.25 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.24 |
3.9% |
| 2105 [Unfunded Leave] |
0.93 |
3.0% |
| 101 [Departmental Charges] |
0.69 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.55 |
1.8% |
| 2110 [Headquarters Allocation] |
0.44 |
1.4% |
| 2107 [International Services] |
0.36 |
1.2% |
| 2108 [Telecom] |
0.32 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.30 |
1.0% |
| + 1100 [Policy and Program Development] |
0.29 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| + 1400 [Other Support Costs] |
0.24 |
0.8% |
| 1402 [Central Services] |
0.24 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.24 |
0.8% |
| 2102 [FECA Balance] |
0.24 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.22 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.17 |
0.6% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.12 |
0.4% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.12 |
0.4% |
| 2101 [APHIS Depreciation] |
0.10 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.08 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.07 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
9.25 |
17.9% |
| 3101 1100 [Personnel Compensation] |
2.87 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1.22 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.95 |
77.8% |
| 2604 [AQI Outreach] |
0.18 |
14.8% |
| 2601 [Information Technology] |
0.07 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.97 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.95 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.72 |
7.8% |
| + 1200 [MRPBS] |
0.45 |
4.9% |
| 1201 [Administrative Services Division] |
0.20 |
43.2% |
| 1205 [Human Resources Division] |
0.09 |
20.5% |
| 1206 [Information Technology Division] |
0.08 |
17.6% |
| 1204 [Financial Management Division] |
0.05 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.32 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.25 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.22 |
2.4% |
| 2105 [Unfunded Leave] |
0.19 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.14 |
1.5% |
| 101 [Departmental Charges] |
0.14 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
1.3% |
| 2110 [Headquarters Allocation] |
0.09 |
1.0% |
| 2107 [International Services] |
0.07 |
0.8% |
| 2108 [Telecom] |
0.06 |
0.7% |
| + 1100 [Policy and Program Development] |
0.06 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.05 |
0.6% |
| + 1400 [Other Support Costs] |
0.05 |
0.5% |
| 1402 [Central Services] |
0.05 |
100.0% |
| 2102 [FECA Balance] |
0.05 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.03 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.02 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.02 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
6.86 |
13.3% |
| + 3102 [Science and Technology] |
3.97 |
7.7% |
| 3102 1100 [Personnel Compensation] |
1.16 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.70 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.54 |
77.8% |
| 2604 [AQI Outreach] |
0.10 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.58 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.34 |
8.6% |
| + 1200 [MRPBS] |
0.26 |
6.5% |
| 1201 [Administrative Services Division] |
0.11 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.05 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.14 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.11 |
2.8% |
| 2105 [Unfunded Leave] |
0.11 |
2.7% |
| 101 [Departmental Charges] |
0.08 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.07 |
1.7% |
| 2110 [Headquarters Allocation] |
0.05 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
1.0% |
| 2108 [Telecom] |
0.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.8% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
22.83 |
1.5% |
| + 3103 [Field Operations] |
15.38 |
67.4% |
| 3103 1100 [Personnel Compensation] |
5.37 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2.95 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.30 |
77.8% |
| 2604 [AQI Outreach] |
0.44 |
14.8% |
| 2601 [Information Technology] |
0.18 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.94 |
12.6% |
| + 1200 [MRPBS] |
1.10 |
7.1% |
| 1201 [Administrative Services Division] |
0.47 |
43.2% |
| 1205 [Human Resources Division] |
0.22 |
20.5% |
| 1206 [Information Technology Division] |
0.19 |
17.6% |
| 1204 [Financial Management Division] |
0.11 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.61 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.61 |
3.9% |
| 2105 [Unfunded Leave] |
0.46 |
3.0% |
| 101 [Departmental Charges] |
0.34 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.27 |
1.8% |
| 2110 [Headquarters Allocation] |
0.21 |
1.4% |
| 2107 [International Services] |
0.18 |
1.2% |
| 2108 [Telecom] |
0.15 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.15 |
1.0% |
| + 1100 [Policy and Program Development] |
0.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.12 |
0.8% |
| 1402 [Central Services] |
0.12 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.12 |
0.8% |
| 2102 [FECA Balance] |
0.12 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.06 |
0.4% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.04 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
5.64 |
24.7% |
| + 3102 [Science and Technology] |
1.32 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.39 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.23 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.18 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.19 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.11 |
8.6% |
| + 1200 [MRPBS] |
0.09 |
6.5% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.05 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.04 |
2.8% |
| 2105 [Unfunded Leave] |
0.04 |
2.7% |
| 101 [Departmental Charges] |
0.03 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
1.7% |
| 2110 [Headquarters Allocation] |
0.02 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.0% |
| 2108 [Telecom] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.8% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.49 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.15 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.05 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.05 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.05 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.04 |
7.8% |
| + 1200 [MRPBS] |
0.02 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
11.94 |
0.8% |
| + 3101 [Headquarters] |
4.19 |
35.1% |
| 3101 1100 [Personnel Compensation] |
1.30 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.55 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.43 |
77.8% |
| 2604 [AQI Outreach] |
0.08 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.44 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.43 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.33 |
7.8% |
| + 1200 [MRPBS] |
0.21 |
4.9% |
| 1201 [Administrative Services Division] |
0.09 |
43.2% |
| 1205 [Human Resources Division] |
0.04 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.15 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.11 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
2.4% |
| 2105 [Unfunded Leave] |
0.09 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.06 |
1.5% |
| 101 [Departmental Charges] |
0.06 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
1.3% |
| 2110 [Headquarters Allocation] |
0.04 |
1.0% |
| 2107 [International Services] |
0.03 |
0.8% |
| 2108 [Telecom] |
0.03 |
0.7% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
2.65 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.78 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.46 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.36 |
77.8% |
| 2604 [AQI Outreach] |
0.07 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.38 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.23 |
8.6% |
| + 1200 [MRPBS] |
0.17 |
6.5% |
| 1201 [Administrative Services Division] |
0.07 |
43.2% |
| 1205 [Human Resources Division] |
0.04 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.10 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.07 |
2.8% |
| 2105 [Unfunded Leave] |
0.07 |
2.7% |
| 101 [Departmental Charges] |
0.05 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
1.7% |
| 2110 [Headquarters Allocation] |
0.03 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.0% |
| 2108 [Telecom] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.8% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
2.62 |
21.9% |
| + 3103 [Field Operations] |
2.49 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.87 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.48 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.37 |
77.8% |
| 2604 [AQI Outreach] |
0.07 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.31 |
12.6% |
| + 1200 [MRPBS] |
0.18 |
7.1% |
| 1201 [Administrative Services Division] |
0.08 |
43.2% |
| 1205 [Human Resources Division] |
0.04 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.10 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.10 |
3.9% |
| 2105 [Unfunded Leave] |
0.07 |
3.0% |
| 101 [Departmental Charges] |
0.05 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.04 |
1.8% |
| 2110 [Headquarters Allocation] |
0.03 |
1.4% |
| 2107 [International Services] |
0.03 |
1.2% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.02 |
0.8% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.8% |
| 2102 [FECA Balance] |
0.02 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
7.83 |
0.5% |
| + 3102 [Science and Technology] |
2.65 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.78 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.46 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.36 |
77.8% |
| 2604 [AQI Outreach] |
0.07 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.38 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.23 |
8.6% |
| + 1200 [MRPBS] |
0.17 |
6.5% |
| 1201 [Administrative Services Division] |
0.07 |
43.2% |
| 1205 [Human Resources Division] |
0.04 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.10 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.07 |
2.8% |
| 2105 [Unfunded Leave] |
0.07 |
2.7% |
| 101 [Departmental Charges] |
0.05 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
1.7% |
| 2110 [Headquarters Allocation] |
0.03 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.0% |
| 2108 [Telecom] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.8% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
2.43 |
31.1% |
| + 3101 [Headquarters] |
1.73 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.54 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.23 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.18 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.18 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.18 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.13 |
7.8% |
| + 1200 [MRPBS] |
0.08 |
4.9% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.06 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.05 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
2.4% |
| 2105 [Unfunded Leave] |
0.04 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.03 |
1.5% |
| 101 [Departmental Charges] |
0.03 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.3% |
| 2110 [Headquarters Allocation] |
0.02 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
1.02 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.36 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.20 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.15 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.13 |
12.6% |
| + 1200 [MRPBS] |
0.07 |
7.1% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.04 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.04 |
3.9% |
| 2105 [Unfunded Leave] |
0.03 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50125 [Database Management Operations] |
1,426.34 |
6.7% |
| + 3101 [Headquarters] |
818.33 |
57.4% |
| 3101 1100 [Personnel Compensation] |
254.11 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
108.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
84.03 |
77.8% |
| 2604 [AQI Outreach] |
15.95 |
14.8% |
| 2601 [Information Technology] |
6.47 |
6.0% |
| 2603 [Lab Equipment] |
1.57 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
85.46 |
10.4% |
| 3101 1200 [Personnel Benefits] |
83.93 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
63.46 |
7.8% |
| + 1200 [MRPBS] |
40.09 |
4.9% |
| 1201 [Administrative Services Division] |
17.32 |
43.2% |
| 1205 [Human Resources Division] |
8.22 |
20.5% |
| 1206 [Information Technology Division] |
7.07 |
17.6% |
| 1204 [Financial Management Division] |
4.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.72 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.58 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
28.40 |
3.5% |
| 2103 [OPM Imputed Costs] |
22.15 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
19.73 |
2.4% |
| 2105 [Unfunded Leave] |
16.66 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
12.53 |
1.5% |
| 101 [Departmental Charges] |
12.37 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.05 |
1.3% |
| 2110 [Headquarters Allocation] |
7.82 |
1.0% |
| 2107 [International Services] |
6.49 |
0.8% |
| 2108 [Telecom] |
5.63 |
0.7% |
| + 1100 [Policy and Program Development] |
5.16 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.34 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.96 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.63 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.61 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.55 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.54 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.53 |
10.3% |
| 3101 2600 [Supplies and Materials] |
4.83 |
0.6% |
| + 1400 [Other Support Costs] |
4.35 |
0.5% |
| 1402 [Central Services] |
4.35 |
100.0% |
| 2102 [FECA Balance] |
4.26 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
3.12 |
0.4% |
| 1304 [Public Affairs] |
0.90 |
28.7% |
| 1303 [FOIA] |
0.88 |
28.2% |
| 1302 [Executive Correspondence] |
0.62 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.44 |
14.2% |
| 1305 [Resource Management Office] |
0.28 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.59 |
0.3% |
| 3101 2568 [Maintenance of software] |
2.46 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2.08 |
0.3% |
| 1002 [OCRDI] |
1.27 |
61.1% |
| 1001 [Office of the Administrator] |
0.81 |
38.9% |
| 3101 2514 [Federal protection service] |
1.86 |
0.2% |
| 2101 [APHIS Depreciation] |
1.70 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.65 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.50 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.39 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.60 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.51 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.46 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.38 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.30 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.27 |
0.0% |
| 3101 2580 [Fees] |
0.27 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.16 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3101 2528 [Health units] |
0.09 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 2500 [Other Services] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.04 |
-0.0% |
| 3101 2550 [Agreements] |
-0.06 |
-0.0% |
| 45125 [Database Management Operations] |
237.33 |
16.6% |
| + 3103 [Field Operations] |
196.59 |
13.8% |
| 3103 1100 [Personnel Compensation] |
68.66 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
37.73 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
29.35 |
77.8% |
| 2604 [AQI Outreach] |
5.57 |
14.8% |
| 2601 [Information Technology] |
2.26 |
6.0% |
| 2603 [Lab Equipment] |
0.55 |
1.5% |
| 3103 1200 [Personnel Benefits] |
24.86 |
12.6% |
| + 1200 [MRPBS] |
14.00 |
7.1% |
| 1201 [Administrative Services Division] |
6.05 |
43.2% |
| 1205 [Human Resources Division] |
2.87 |
20.5% |
| 1206 [Information Technology Division] |
2.47 |
17.6% |
| 1204 [Financial Management Division] |
1.46 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.95 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.20 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
7.78 |
4.0% |
| 2103 [OPM Imputed Costs] |
7.74 |
3.9% |
| 2105 [Unfunded Leave] |
5.82 |
3.0% |
| 101 [Departmental Charges] |
4.32 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
3.44 |
1.8% |
| 2110 [Headquarters Allocation] |
2.73 |
1.4% |
| 2107 [International Services] |
2.27 |
1.2% |
| 2108 [Telecom] |
1.97 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.89 |
1.0% |
| + 1100 [Policy and Program Development] |
1.80 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.47 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.34 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.22 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.21 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.19 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.19 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.19 |
10.3% |
| + 1400 [Other Support Costs] |
1.52 |
0.8% |
| 1402 [Central Services] |
1.52 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.52 |
0.8% |
| 2102 [FECA Balance] |
1.49 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.34 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.09 |
0.6% |
| 1304 [Public Affairs] |
0.31 |
28.7% |
| 1303 [FOIA] |
0.31 |
28.2% |
| 1302 [Executive Correspondence] |
0.22 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
14.2% |
| 1305 [Resource Management Office] |
0.10 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.73 |
0.4% |
| 1002 [OCRDI] |
0.44 |
61.1% |
| 1001 [Office of the Administrator] |
0.28 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.72 |
0.4% |
| 2101 [APHIS Depreciation] |
0.59 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.56 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.53 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.44 |
0.2% |
| 3103 2500 [Other Services] |
0.15 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.15 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.13 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.07 |
0.0% |
| 3103 2535 [Office equipment] |
0.07 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
84.86 |
5.9% |
| + 3101 [Headquarters] |
60.01 |
70.7% |
| 3101 1100 [Personnel Compensation] |
18.63 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
7.92 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
6.16 |
77.8% |
| 2604 [AQI Outreach] |
1.17 |
14.8% |
| 2601 [Information Technology] |
0.47 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6.27 |
10.4% |
| 3101 1200 [Personnel Benefits] |
6.15 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.65 |
7.8% |
| + 1200 [MRPBS] |
2.94 |
4.9% |
| 1201 [Administrative Services Division] |
1.27 |
43.2% |
| 1205 [Human Resources Division] |
0.60 |
20.5% |
| 1206 [Information Technology Division] |
0.52 |
17.6% |
| 1204 [Financial Management Division] |
0.31 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.20 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
2.08 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.62 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.45 |
2.4% |
| 2105 [Unfunded Leave] |
1.22 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.92 |
1.5% |
| 101 [Departmental Charges] |
0.91 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.81 |
1.3% |
| 2110 [Headquarters Allocation] |
0.57 |
1.0% |
| 2107 [International Services] |
0.48 |
0.8% |
| 2108 [Telecom] |
0.41 |
0.7% |
| + 1100 [Policy and Program Development] |
0.38 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.35 |
0.6% |
| + 1400 [Other Support Costs] |
0.32 |
0.5% |
| 1402 [Central Services] |
0.32 |
100.0% |
| 2102 [FECA Balance] |
0.31 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.23 |
0.4% |
| 1304 [Public Affairs] |
0.07 |
28.7% |
| 1303 [FOIA] |
0.06 |
28.2% |
| 1302 [Executive Correspondence] |
0.05 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.18 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.15 |
0.3% |
| 1002 [OCRDI] |
0.09 |
61.1% |
| 1001 [Office of the Administrator] |
0.06 |
38.9% |
| 3101 2514 [Federal protection service] |
0.14 |
0.2% |
| 2101 [APHIS Depreciation] |
0.12 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.12 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.11 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.10 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
11.39 |
13.4% |
| 3103 1100 [Personnel Compensation] |
3.98 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2.19 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.70 |
77.8% |
| 2604 [AQI Outreach] |
0.32 |
14.8% |
| 2601 [Information Technology] |
0.13 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.44 |
12.6% |
| + 1200 [MRPBS] |
0.81 |
7.1% |
| 1201 [Administrative Services Division] |
0.35 |
43.2% |
| 1205 [Human Resources Division] |
0.17 |
20.5% |
| 1206 [Information Technology Division] |
0.14 |
17.6% |
| 1204 [Financial Management Division] |
0.08 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.45 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.45 |
3.9% |
| 2105 [Unfunded Leave] |
0.34 |
3.0% |
| 101 [Departmental Charges] |
0.25 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.20 |
1.8% |
| 2110 [Headquarters Allocation] |
0.16 |
1.4% |
| 2107 [International Services] |
0.13 |
1.2% |
| 2108 [Telecom] |
0.11 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.11 |
1.0% |
| + 1100 [Policy and Program Development] |
0.10 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.09 |
0.8% |
| 1402 [Central Services] |
0.09 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.09 |
0.8% |
| 2102 [FECA Balance] |
0.09 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.4% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.04 |
0.4% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
9.71 |
11.4% |
| + 3102 [Science and Technology] |
3.76 |
4.4% |
| 3102 1100 [Personnel Compensation] |
1.10 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.66 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.51 |
77.8% |
| 2604 [AQI Outreach] |
0.10 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.55 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.32 |
8.6% |
| + 1200 [MRPBS] |
0.25 |
6.5% |
| 1201 [Administrative Services Division] |
0.11 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.14 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.10 |
2.8% |
| 2105 [Unfunded Leave] |
0.10 |
2.7% |
| 101 [Departmental Charges] |
0.08 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
1.7% |
| 2110 [Headquarters Allocation] |
0.05 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
1.0% |
| 2108 [Telecom] |
0.03 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.8% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 4011 [Human Resource Operations] |
48.89 |
3.4% |
| + 3103 [Field Operations] |
29.88 |
61.1% |
| 3103 1100 [Personnel Compensation] |
10.44 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
5.74 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.46 |
77.8% |
| 2604 [AQI Outreach] |
0.85 |
14.8% |
| 2601 [Information Technology] |
0.34 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.78 |
12.6% |
| + 1200 [MRPBS] |
2.13 |
7.1% |
| 1201 [Administrative Services Division] |
0.92 |
43.2% |
| 1205 [Human Resources Division] |
0.44 |
20.5% |
| 1206 [Information Technology Division] |
0.38 |
17.6% |
| 1204 [Financial Management Division] |
0.22 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.14 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.18 |
4.0% |
| 2103 [OPM Imputed Costs] |
1.18 |
3.9% |
| 2105 [Unfunded Leave] |
0.88 |
3.0% |
| 101 [Departmental Charges] |
0.66 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.52 |
1.8% |
| 2110 [Headquarters Allocation] |
0.42 |
1.4% |
| 2107 [International Services] |
0.34 |
1.2% |
| 2108 [Telecom] |
0.30 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.29 |
1.0% |
| + 1100 [Policy and Program Development] |
0.27 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| + 1400 [Other Support Costs] |
0.23 |
0.8% |
| 1402 [Central Services] |
0.23 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.23 |
0.8% |
| 2102 [FECA Balance] |
0.23 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.20 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.17 |
0.6% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.4% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.11 |
0.4% |
| 2101 [APHIS Depreciation] |
0.09 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.08 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.07 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
8.76 |
17.9% |
| 3101 1100 [Personnel Compensation] |
2.72 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1.16 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.90 |
77.8% |
| 2604 [AQI Outreach] |
0.17 |
14.8% |
| 2601 [Information Technology] |
0.07 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.91 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.90 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.68 |
7.8% |
| + 1200 [MRPBS] |
0.43 |
4.9% |
| 1201 [Administrative Services Division] |
0.19 |
43.2% |
| 1205 [Human Resources Division] |
0.09 |
20.5% |
| 1206 [Information Technology Division] |
0.08 |
17.6% |
| 1204 [Financial Management Division] |
0.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.30 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.24 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.21 |
2.4% |
| 2105 [Unfunded Leave] |
0.18 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.13 |
1.5% |
| 101 [Departmental Charges] |
0.13 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
1.3% |
| 2110 [Headquarters Allocation] |
0.08 |
1.0% |
| 2107 [International Services] |
0.07 |
0.8% |
| 2108 [Telecom] |
0.06 |
0.7% |
| + 1100 [Policy and Program Development] |
0.06 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.05 |
0.6% |
| + 1400 [Other Support Costs] |
0.05 |
0.5% |
| 1402 [Central Services] |
0.05 |
100.0% |
| 2102 [FECA Balance] |
0.05 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.03 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.02 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
6.49 |
13.3% |
| + 3102 [Science and Technology] |
3.76 |
7.7% |
| 3102 1100 [Personnel Compensation] |
1.10 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.66 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.51 |
77.8% |
| 2604 [AQI Outreach] |
0.10 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.55 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.32 |
8.6% |
| + 1200 [MRPBS] |
0.25 |
6.5% |
| 1201 [Administrative Services Division] |
0.11 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.14 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.10 |
2.8% |
| 2105 [Unfunded Leave] |
0.10 |
2.7% |
| 101 [Departmental Charges] |
0.08 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
1.7% |
| 2110 [Headquarters Allocation] |
0.05 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
1.0% |
| 2108 [Telecom] |
0.03 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.8% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.5% |
| 3102 2533 [Space (interior)] |
0.02 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.01 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
21.62 |
1.5% |
| + 3103 [Field Operations] |
14.56 |
67.4% |
| 3103 1100 [Personnel Compensation] |
5.09 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2.79 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.17 |
77.8% |
| 2604 [AQI Outreach] |
0.41 |
14.8% |
| 2601 [Information Technology] |
0.17 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.84 |
12.6% |
| + 1200 [MRPBS] |
1.04 |
7.1% |
| 1201 [Administrative Services Division] |
0.45 |
43.2% |
| 1205 [Human Resources Division] |
0.21 |
20.5% |
| 1206 [Information Technology Division] |
0.18 |
17.6% |
| 1204 [Financial Management Division] |
0.11 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.58 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.57 |
3.9% |
| 2105 [Unfunded Leave] |
0.43 |
3.0% |
| 101 [Departmental Charges] |
0.32 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.25 |
1.8% |
| 2110 [Headquarters Allocation] |
0.20 |
1.4% |
| 2107 [International Services] |
0.17 |
1.2% |
| 2108 [Telecom] |
0.15 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.14 |
1.0% |
| + 1100 [Policy and Program Development] |
0.13 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.11 |
0.8% |
| 1402 [Central Services] |
0.11 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.11 |
0.8% |
| 2102 [FECA Balance] |
0.11 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.4% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.05 |
0.4% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.04 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
5.34 |
24.7% |
| + 3102 [Science and Technology] |
1.25 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.37 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.22 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.17 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.18 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.11 |
8.6% |
| + 1200 [MRPBS] |
0.08 |
6.5% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.05 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.03 |
2.8% |
| 2105 [Unfunded Leave] |
0.03 |
2.7% |
| 101 [Departmental Charges] |
0.03 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
1.7% |
| 2110 [Headquarters Allocation] |
0.02 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.0% |
| 2108 [Telecom] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.8% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.47 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.15 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.05 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.05 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.05 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.04 |
7.8% |
| + 1200 [MRPBS] |
0.02 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
11.31 |
0.8% |
| + 3101 [Headquarters] |
3.97 |
35.1% |
| 3101 1100 [Personnel Compensation] |
1.23 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.52 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.41 |
77.8% |
| 2604 [AQI Outreach] |
0.08 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.41 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.41 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.31 |
7.8% |
| + 1200 [MRPBS] |
0.19 |
4.9% |
| 1201 [Administrative Services Division] |
0.08 |
43.2% |
| 1205 [Human Resources Division] |
0.04 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.14 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.11 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
2.4% |
| 2105 [Unfunded Leave] |
0.08 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.06 |
1.5% |
| 101 [Departmental Charges] |
0.06 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
1.3% |
| 2110 [Headquarters Allocation] |
0.04 |
1.0% |
| 2107 [International Services] |
0.03 |
0.8% |
| 2108 [Telecom] |
0.03 |
0.7% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
2.51 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.73 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.44 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.34 |
77.8% |
| 2604 [AQI Outreach] |
0.06 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.36 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.22 |
8.6% |
| + 1200 [MRPBS] |
0.16 |
6.5% |
| 1201 [Administrative Services Division] |
0.07 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.09 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.07 |
2.8% |
| 2105 [Unfunded Leave] |
0.07 |
2.7% |
| 101 [Departmental Charges] |
0.05 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
1.7% |
| 2110 [Headquarters Allocation] |
0.03 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.0% |
| 2108 [Telecom] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.8% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
2.48 |
21.9% |
| + 3103 [Field Operations] |
2.35 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.82 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.45 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.35 |
77.8% |
| 2604 [AQI Outreach] |
0.07 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.30 |
12.6% |
| + 1200 [MRPBS] |
0.17 |
7.1% |
| 1201 [Administrative Services Division] |
0.07 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.09 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.09 |
3.9% |
| 2105 [Unfunded Leave] |
0.07 |
3.0% |
| 101 [Departmental Charges] |
0.05 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.04 |
1.8% |
| 2110 [Headquarters Allocation] |
0.03 |
1.4% |
| 2107 [International Services] |
0.03 |
1.2% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.02 |
0.8% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.8% |
| 2102 [FECA Balance] |
0.02 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
7.41 |
0.5% |
| + 3102 [Science and Technology] |
2.51 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.73 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.44 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.34 |
77.8% |
| 2604 [AQI Outreach] |
0.06 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.36 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.22 |
8.6% |
| + 1200 [MRPBS] |
0.16 |
6.5% |
| 1201 [Administrative Services Division] |
0.07 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.09 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.07 |
2.8% |
| 2105 [Unfunded Leave] |
0.07 |
2.7% |
| 101 [Departmental Charges] |
0.05 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
1.7% |
| 2110 [Headquarters Allocation] |
0.03 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.0% |
| 2108 [Telecom] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.8% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
2.30 |
31.1% |
| + 3101 [Headquarters] |
1.63 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.51 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.22 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.17 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.17 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.17 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.13 |
7.8% |
| + 1200 [MRPBS] |
0.08 |
4.9% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.06 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.04 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
2.4% |
| 2105 [Unfunded Leave] |
0.03 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.03 |
1.5% |
| 101 [Departmental Charges] |
0.02 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.3% |
| 2110 [Headquarters Allocation] |
0.02 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.97 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.34 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.19 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.14 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.12 |
12.6% |
| + 1200 [MRPBS] |
0.07 |
7.1% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.04 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.04 |
3.9% |
| 2105 [Unfunded Leave] |
0.03 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50105 [Support offshore programs] |
1,137.52 |
5.3% |
| + 3101 [Headquarters] |
818.33 |
71.9% |
| 3101 1100 [Personnel Compensation] |
254.11 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
108.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
84.03 |
77.8% |
| 2604 [AQI Outreach] |
15.95 |
14.8% |
| 2601 [Information Technology] |
6.47 |
6.0% |
| 2603 [Lab Equipment] |
1.57 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
85.46 |
10.4% |
| 3101 1200 [Personnel Benefits] |
83.93 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
63.46 |
7.8% |
| + 1200 [MRPBS] |
40.09 |
4.9% |
| 1201 [Administrative Services Division] |
17.32 |
43.2% |
| 1205 [Human Resources Division] |
8.22 |
20.5% |
| 1206 [Information Technology Division] |
7.07 |
17.6% |
| 1204 [Financial Management Division] |
4.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.72 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.58 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
28.40 |
3.5% |
| 2103 [OPM Imputed Costs] |
22.15 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
19.73 |
2.4% |
| 2105 [Unfunded Leave] |
16.66 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
12.53 |
1.5% |
| 101 [Departmental Charges] |
12.37 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.05 |
1.3% |
| 2110 [Headquarters Allocation] |
7.82 |
1.0% |
| 2107 [International Services] |
6.49 |
0.8% |
| 2108 [Telecom] |
5.63 |
0.7% |
| + 1100 [Policy and Program Development] |
5.16 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.34 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.96 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.63 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.61 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.55 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.54 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.53 |
10.3% |
| 3101 2600 [Supplies and Materials] |
4.83 |
0.6% |
| + 1400 [Other Support Costs] |
4.35 |
0.5% |
| 1402 [Central Services] |
4.35 |
100.0% |
| 2102 [FECA Balance] |
4.26 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
3.12 |
0.4% |
| 1304 [Public Affairs] |
0.90 |
28.7% |
| 1303 [FOIA] |
0.88 |
28.2% |
| 1302 [Executive Correspondence] |
0.62 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.44 |
14.2% |
| 1305 [Resource Management Office] |
0.28 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.59 |
0.3% |
| 3101 2568 [Maintenance of software] |
2.46 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
2.08 |
0.3% |
| 1002 [OCRDI] |
1.27 |
61.1% |
| 1001 [Office of the Administrator] |
0.81 |
38.9% |
| 3101 2514 [Federal protection service] |
1.86 |
0.2% |
| 2101 [APHIS Depreciation] |
1.70 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
1.65 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
1.50 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
1.39 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.60 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.51 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.46 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.38 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.30 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.27 |
0.0% |
| 3101 2580 [Fees] |
0.27 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.16 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3101 2528 [Health units] |
0.09 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 2500 [Other Services] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 3100 [Equipment] |
0.02 |
0.0% |
| 3101 2556 [Service Advertising] |
0.02 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.04 |
-0.0% |
| 3101 2550 [Agreements] |
-0.06 |
-0.0% |
| 45105 [Support offshore programs] |
102.77 |
9.0% |
| + 4010 [Budget and Finance] |
67.68 |
5.9% |
| + 3101 [Headquarters] |
47.86 |
70.7% |
| 3101 1100 [Personnel Compensation] |
14.86 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
6.32 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
4.91 |
77.8% |
| 2604 [AQI Outreach] |
0.93 |
14.8% |
| 2601 [Information Technology] |
0.38 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5.00 |
10.4% |
| 3101 1200 [Personnel Benefits] |
4.91 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.71 |
7.8% |
| + 1200 [MRPBS] |
2.34 |
4.9% |
| 1201 [Administrative Services Division] |
1.01 |
43.2% |
| 1205 [Human Resources Division] |
0.48 |
20.5% |
| 1206 [Information Technology Division] |
0.41 |
17.6% |
| 1204 [Financial Management Division] |
0.24 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.16 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.66 |
3.5% |
| 2103 [OPM Imputed Costs] |
1.30 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.15 |
2.4% |
| 2105 [Unfunded Leave] |
0.97 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.73 |
1.5% |
| 101 [Departmental Charges] |
0.72 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.65 |
1.3% |
| 2110 [Headquarters Allocation] |
0.46 |
1.0% |
| 2107 [International Services] |
0.38 |
0.8% |
| 2108 [Telecom] |
0.33 |
0.7% |
| + 1100 [Policy and Program Development] |
0.30 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.28 |
0.6% |
| + 1400 [Other Support Costs] |
0.25 |
0.5% |
| 1402 [Central Services] |
0.25 |
100.0% |
| 2102 [FECA Balance] |
0.25 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.18 |
0.4% |
| 1304 [Public Affairs] |
0.05 |
28.7% |
| 1303 [FOIA] |
0.05 |
28.2% |
| 1302 [Executive Correspondence] |
0.04 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
14.2% |
| 1305 [Resource Management Office] |
0.02 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.15 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.14 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.12 |
0.3% |
| 1002 [OCRDI] |
0.07 |
61.1% |
| 1001 [Office of the Administrator] |
0.05 |
38.9% |
| 3101 2514 [Federal protection service] |
0.11 |
0.2% |
| 2101 [APHIS Depreciation] |
0.10 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.10 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.09 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.08 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.03 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
9.08 |
13.4% |
| 3103 1100 [Personnel Compensation] |
3.17 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1.74 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.36 |
77.8% |
| 2604 [AQI Outreach] |
0.26 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.15 |
12.6% |
| + 1200 [MRPBS] |
0.65 |
7.1% |
| 1201 [Administrative Services Division] |
0.28 |
43.2% |
| 1205 [Human Resources Division] |
0.13 |
20.5% |
| 1206 [Information Technology Division] |
0.11 |
17.6% |
| 1204 [Financial Management Division] |
0.07 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.36 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.36 |
3.9% |
| 2105 [Unfunded Leave] |
0.27 |
3.0% |
| 101 [Departmental Charges] |
0.20 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.16 |
1.8% |
| 2110 [Headquarters Allocation] |
0.13 |
1.4% |
| 2107 [International Services] |
0.10 |
1.2% |
| 2108 [Telecom] |
0.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.09 |
1.0% |
| + 1100 [Policy and Program Development] |
0.08 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.07 |
0.8% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.07 |
0.8% |
| 2102 [FECA Balance] |
0.07 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.4% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.03 |
0.4% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.02 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.02 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
7.74 |
11.4% |
| + 3102 [Science and Technology] |
3.00 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.88 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.53 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.41 |
77.8% |
| 2604 [AQI Outreach] |
0.08 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.43 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.26 |
8.6% |
| + 1200 [MRPBS] |
0.20 |
6.5% |
| 1201 [Administrative Services Division] |
0.08 |
43.2% |
| 1205 [Human Resources Division] |
0.04 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.11 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.08 |
2.8% |
| 2105 [Unfunded Leave] |
0.08 |
2.7% |
| 101 [Departmental Charges] |
0.06 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
1.7% |
| 2110 [Headquarters Allocation] |
0.04 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.0% |
| 2108 [Telecom] |
0.03 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.8% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 3102 [Science and Technology] |
62.76 |
5.5% |
| 3102 1100 [Personnel Compensation] |
18.39 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
11.02 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
8.57 |
77.8% |
| 2604 [AQI Outreach] |
1.63 |
14.8% |
| 2601 [Information Technology] |
0.66 |
6.0% |
| 2603 [Lab Equipment] |
0.16 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
9.10 |
14.5% |
| 3102 1200 [Personnel Benefits] |
5.41 |
8.6% |
| + 1200 [MRPBS] |
4.09 |
6.5% |
| 1201 [Administrative Services Division] |
1.77 |
43.2% |
| 1205 [Human Resources Division] |
0.84 |
20.5% |
| 1206 [Information Technology Division] |
0.72 |
17.6% |
| 1204 [Financial Management Division] |
0.43 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.28 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.4% |
| 2103 [OPM Imputed Costs] |
2.26 |
3.6% |
| 3102 2600 [Supplies and Materials] |
1.74 |
2.8% |
| 2105 [Unfunded Leave] |
1.70 |
2.7% |
| 101 [Departmental Charges] |
1.26 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
1.07 |
1.7% |
| 2110 [Headquarters Allocation] |
0.80 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.65 |
1.0% |
| 2108 [Telecom] |
0.57 |
0.9% |
| + 1100 [Policy and Program Development] |
0.53 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.14 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.47 |
0.8% |
| + 1400 [Other Support Costs] |
0.44 |
0.7% |
| 1402 [Central Services] |
0.44 |
100.0% |
| 2102 [FECA Balance] |
0.43 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.41 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.32 |
0.5% |
| 1304 [Public Affairs] |
0.09 |
28.7% |
| 1303 [FOIA] |
0.09 |
28.2% |
| 1302 [Executive Correspondence] |
0.06 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
14.2% |
| 1305 [Resource Management Office] |
0.03 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.30 |
0.5% |
| 3102 2533 [Space (interior)] |
0.26 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.25 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.21 |
0.3% |
| 1002 [OCRDI] |
0.13 |
61.1% |
| 1001 [Office of the Administrator] |
0.08 |
38.9% |
| 2101 [APHIS Depreciation] |
0.17 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.17 |
0.3% |
| 3102 2580 [Fees] |
0.14 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.13 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.10 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3102 2500 [Other Services] |
0.07 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.04 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.01 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.16 |
-0.3% |
| + 4011 [Human Resource Operations] |
38.99 |
3.4% |
| + 3103 [Field Operations] |
23.83 |
61.1% |
| 3103 1100 [Personnel Compensation] |
8.32 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
4.57 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.56 |
77.8% |
| 2604 [AQI Outreach] |
0.68 |
14.8% |
| 2601 [Information Technology] |
0.27 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.01 |
12.6% |
| + 1200 [MRPBS] |
1.70 |
7.1% |
| 1201 [Administrative Services Division] |
0.73 |
43.2% |
| 1205 [Human Resources Division] |
0.35 |
20.5% |
| 1206 [Information Technology Division] |
0.30 |
17.6% |
| 1204 [Financial Management Division] |
0.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.94 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.94 |
3.9% |
| 2105 [Unfunded Leave] |
0.71 |
3.0% |
| 101 [Departmental Charges] |
0.52 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.42 |
1.8% |
| 2110 [Headquarters Allocation] |
0.33 |
1.4% |
| 2107 [International Services] |
0.27 |
1.2% |
| 2108 [Telecom] |
0.24 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.23 |
1.0% |
| + 1100 [Policy and Program Development] |
0.22 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| + 1400 [Other Support Costs] |
0.18 |
0.8% |
| 1402 [Central Services] |
0.18 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.18 |
0.8% |
| 2102 [FECA Balance] |
0.18 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.13 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.4% |
| 1002 [OCRDI] |
0.05 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.09 |
0.4% |
| 2101 [APHIS Depreciation] |
0.07 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.05 |
0.2% |
| 3103 2500 [Other Services] |
0.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
6.98 |
17.9% |
| 3101 1100 [Personnel Compensation] |
2.17 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.92 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.72 |
77.8% |
| 2604 [AQI Outreach] |
0.14 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.73 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.72 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.54 |
7.8% |
| + 1200 [MRPBS] |
0.34 |
4.9% |
| 1201 [Administrative Services Division] |
0.15 |
43.2% |
| 1205 [Human Resources Division] |
0.07 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.24 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.19 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.17 |
2.4% |
| 2105 [Unfunded Leave] |
0.14 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.11 |
1.5% |
| 101 [Departmental Charges] |
0.11 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
1.3% |
| 2110 [Headquarters Allocation] |
0.07 |
1.0% |
| 2107 [International Services] |
0.06 |
0.8% |
| 2108 [Telecom] |
0.05 |
0.7% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| 2102 [FECA Balance] |
0.04 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
5.18 |
13.3% |
| + 3102 [Science and Technology] |
3.00 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.88 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.53 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.41 |
77.8% |
| 2604 [AQI Outreach] |
0.08 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.43 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.26 |
8.6% |
| + 1200 [MRPBS] |
0.20 |
6.5% |
| 1201 [Administrative Services Division] |
0.08 |
43.2% |
| 1205 [Human Resources Division] |
0.04 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.11 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.08 |
2.8% |
| 2105 [Unfunded Leave] |
0.08 |
2.7% |
| 101 [Departmental Charges] |
0.06 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
1.7% |
| 2110 [Headquarters Allocation] |
0.04 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.0% |
| 2108 [Telecom] |
0.03 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.8% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
17.24 |
1.5% |
| + 3103 [Field Operations] |
11.61 |
67.4% |
| 3103 1100 [Personnel Compensation] |
4.06 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2.23 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.73 |
77.8% |
| 2604 [AQI Outreach] |
0.33 |
14.8% |
| 2601 [Information Technology] |
0.13 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.47 |
12.6% |
| + 1200 [MRPBS] |
0.83 |
7.1% |
| 1201 [Administrative Services Division] |
0.36 |
43.2% |
| 1205 [Human Resources Division] |
0.17 |
20.5% |
| 1206 [Information Technology Division] |
0.15 |
17.6% |
| 1204 [Financial Management Division] |
0.09 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.46 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.46 |
3.9% |
| 2105 [Unfunded Leave] |
0.34 |
3.0% |
| 101 [Departmental Charges] |
0.26 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.20 |
1.8% |
| 2110 [Headquarters Allocation] |
0.16 |
1.4% |
| 2107 [International Services] |
0.13 |
1.2% |
| 2108 [Telecom] |
0.12 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.11 |
1.0% |
| + 1100 [Policy and Program Development] |
0.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.09 |
0.8% |
| 1402 [Central Services] |
0.09 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.09 |
0.8% |
| 2102 [FECA Balance] |
0.09 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.4% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.04 |
0.4% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
4.26 |
24.7% |
| + 3102 [Science and Technology] |
1.00 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.29 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.18 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.14 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.14 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.09 |
8.6% |
| + 1200 [MRPBS] |
0.07 |
6.5% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.04 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.03 |
2.8% |
| 2105 [Unfunded Leave] |
0.03 |
2.7% |
| 101 [Departmental Charges] |
0.02 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
1.7% |
| 2110 [Headquarters Allocation] |
0.01 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.0% |
| 2108 [Telecom] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.8% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.37 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.12 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.05 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.04 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.04 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.04 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.03 |
7.8% |
| + 1200 [MRPBS] |
0.02 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
14.82 |
1.3% |
| 3103 1100 [Personnel Compensation] |
5.18 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
2.84 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.21 |
77.8% |
| 2604 [AQI Outreach] |
0.42 |
14.8% |
| 2601 [Information Technology] |
0.17 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.87 |
12.6% |
| + 1200 [MRPBS] |
1.06 |
7.1% |
| 1201 [Administrative Services Division] |
0.46 |
43.2% |
| 1205 [Human Resources Division] |
0.22 |
20.5% |
| 1206 [Information Technology Division] |
0.19 |
17.6% |
| 1204 [Financial Management Division] |
0.11 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.59 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.58 |
3.9% |
| 2105 [Unfunded Leave] |
0.44 |
3.0% |
| 101 [Departmental Charges] |
0.33 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.26 |
1.8% |
| 2110 [Headquarters Allocation] |
0.21 |
1.4% |
| 2107 [International Services] |
0.17 |
1.2% |
| 2108 [Telecom] |
0.15 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.14 |
1.0% |
| + 1100 [Policy and Program Development] |
0.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.11 |
0.8% |
| 1402 [Central Services] |
0.11 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.11 |
0.8% |
| 2102 [FECA Balance] |
0.11 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
28.7% |
| 1303 [FOIA] |
0.02 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.4% |
| 1002 [OCRDI] |
0.03 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.05 |
0.4% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.04 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
9.02 |
0.8% |
| + 3101 [Headquarters] |
3.17 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.98 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.42 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.33 |
77.8% |
| 2604 [AQI Outreach] |
0.06 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.33 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.32 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.25 |
7.8% |
| + 1200 [MRPBS] |
0.16 |
4.9% |
| 1201 [Administrative Services Division] |
0.07 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.11 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.09 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
2.4% |
| 2105 [Unfunded Leave] |
0.06 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.05 |
1.5% |
| 101 [Departmental Charges] |
0.05 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
1.3% |
| 2110 [Headquarters Allocation] |
0.03 |
1.0% |
| 2107 [International Services] |
0.03 |
0.8% |
| 2108 [Telecom] |
0.02 |
0.7% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
2.00 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.59 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.35 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.27 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.29 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.17 |
8.6% |
| + 1200 [MRPBS] |
0.13 |
6.5% |
| 1201 [Administrative Services Division] |
0.06 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.07 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.06 |
2.8% |
| 2105 [Unfunded Leave] |
0.05 |
2.7% |
| 101 [Departmental Charges] |
0.04 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
1.7% |
| 2110 [Headquarters Allocation] |
0.03 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.0% |
| 2108 [Telecom] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.8% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
1.98 |
21.9% |
| + 3103 [Field Operations] |
1.88 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.66 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.36 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.28 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.24 |
12.6% |
| + 1200 [MRPBS] |
0.13 |
7.1% |
| 1201 [Administrative Services Division] |
0.06 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.07 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.07 |
3.9% |
| 2105 [Unfunded Leave] |
0.06 |
3.0% |
| 101 [Departmental Charges] |
0.04 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.8% |
| 2110 [Headquarters Allocation] |
0.03 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
5.91 |
0.5% |
| + 3102 [Science and Technology] |
2.00 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.59 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.35 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.27 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.29 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.17 |
8.6% |
| + 1200 [MRPBS] |
0.13 |
6.5% |
| 1201 [Administrative Services Division] |
0.06 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.07 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.06 |
2.8% |
| 2105 [Unfunded Leave] |
0.05 |
2.7% |
| 101 [Departmental Charges] |
0.04 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
1.7% |
| 2110 [Headquarters Allocation] |
0.03 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.0% |
| 2108 [Telecom] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.8% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
1.84 |
31.1% |
| + 3101 [Headquarters] |
1.30 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.40 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.17 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.13 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.14 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.13 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.10 |
7.8% |
| + 1200 [MRPBS] |
0.06 |
4.9% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.05 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.04 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
2.4% |
| 2105 [Unfunded Leave] |
0.03 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.5% |
| 101 [Departmental Charges] |
0.02 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.77 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.27 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.15 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.12 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.10 |
12.6% |
| + 1200 [MRPBS] |
0.06 |
7.1% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.03 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
3.9% |
| 2105 [Unfunded Leave] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123d [Perform Trend Analysis] |
846.93 |
4.0% |
| 45123d [Perform Trend Analysis] |
310.45 |
36.7% |
| + 3103 [Field Operations] |
257.74 |
30.4% |
| 3103 1100 [Personnel Compensation] |
90.01 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
49.47 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
38.48 |
77.8% |
| 2604 [AQI Outreach] |
7.30 |
14.8% |
| 2601 [Information Technology] |
2.96 |
6.0% |
| 2603 [Lab Equipment] |
0.72 |
1.5% |
| 3103 1200 [Personnel Benefits] |
32.59 |
12.6% |
| + 1200 [MRPBS] |
18.36 |
7.1% |
| 1201 [Administrative Services Division] |
7.93 |
43.2% |
| 1205 [Human Resources Division] |
3.76 |
20.5% |
| 1206 [Information Technology Division] |
3.24 |
17.6% |
| 1204 [Financial Management Division] |
1.91 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.25 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.27 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
10.20 |
4.0% |
| 2103 [OPM Imputed Costs] |
10.14 |
3.9% |
| 2105 [Unfunded Leave] |
7.63 |
3.0% |
| 101 [Departmental Charges] |
5.67 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
4.51 |
1.8% |
| 2110 [Headquarters Allocation] |
3.58 |
1.4% |
| 2107 [International Services] |
2.97 |
1.2% |
| 2108 [Telecom] |
2.58 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.48 |
1.0% |
| + 1100 [Policy and Program Development] |
2.36 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.61 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.44 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.29 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.28 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.25 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.25 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.24 |
10.3% |
| + 1400 [Other Support Costs] |
1.99 |
0.8% |
| 1402 [Central Services] |
1.99 |
100.0% |
| 3103 2600 [Supplies and Materials] |
1.99 |
0.8% |
| 2102 [FECA Balance] |
1.95 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.76 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
1.43 |
0.6% |
| 1304 [Public Affairs] |
0.41 |
28.7% |
| 1303 [FOIA] |
0.40 |
28.2% |
| 1302 [Executive Correspondence] |
0.28 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.20 |
14.2% |
| 1305 [Resource Management Office] |
0.13 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.95 |
0.4% |
| 1002 [OCRDI] |
0.58 |
61.1% |
| 1001 [Office of the Administrator] |
0.37 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.95 |
0.4% |
| 2101 [APHIS Depreciation] |
0.78 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.73 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.69 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.58 |
0.2% |
| 3103 2500 [Other Services] |
0.19 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.19 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.17 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.17 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.10 |
0.0% |
| 3103 2535 [Office equipment] |
0.10 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3103 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 3100 [Equipment] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
175.37 |
20.7% |
| 3101 1100 [Personnel Compensation] |
54.46 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
23.15 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
18.01 |
77.8% |
| 2604 [AQI Outreach] |
3.42 |
14.8% |
| 2601 [Information Technology] |
1.39 |
6.0% |
| 2603 [Lab Equipment] |
0.34 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
18.31 |
10.4% |
| 3101 1200 [Personnel Benefits] |
17.99 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
13.60 |
7.8% |
| + 1200 [MRPBS] |
8.59 |
4.9% |
| 1201 [Administrative Services Division] |
3.71 |
43.2% |
| 1205 [Human Resources Division] |
1.76 |
20.5% |
| 1206 [Information Technology Division] |
1.51 |
17.6% |
| 1204 [Financial Management Division] |
0.90 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.58 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
6.09 |
3.5% |
| 2103 [OPM Imputed Costs] |
4.75 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.23 |
2.4% |
| 2105 [Unfunded Leave] |
3.57 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.69 |
1.5% |
| 101 [Departmental Charges] |
2.65 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.37 |
1.3% |
| 2110 [Headquarters Allocation] |
1.68 |
1.0% |
| 2107 [International Services] |
1.39 |
0.8% |
| 2108 [Telecom] |
1.21 |
0.7% |
| + 1100 [Policy and Program Development] |
1.11 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.29 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 3101 2600 [Supplies and Materials] |
1.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.93 |
0.5% |
| 1402 [Central Services] |
0.93 |
100.0% |
| 2102 [FECA Balance] |
0.91 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.67 |
0.4% |
| 1304 [Public Affairs] |
0.19 |
28.7% |
| 1303 [FOIA] |
0.19 |
28.2% |
| 1302 [Executive Correspondence] |
0.13 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
14.2% |
| 1305 [Resource Management Office] |
0.06 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.56 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.53 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.44 |
0.3% |
| 1002 [OCRDI] |
0.27 |
61.1% |
| 1001 [Office of the Administrator] |
0.17 |
38.9% |
| 3101 2514 [Federal protection service] |
0.40 |
0.2% |
| 2101 [APHIS Depreciation] |
0.36 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.35 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.32 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.30 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.10 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.08 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 3101 2580 [Fees] |
0.06 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
0.01 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| + 4010 [Budget and Finance] |
50.39 |
5.9% |
| + 3101 [Headquarters] |
35.63 |
70.7% |
| 3101 1100 [Personnel Compensation] |
11.06 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
4.70 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
3.66 |
77.8% |
| 2604 [AQI Outreach] |
0.69 |
14.8% |
| 2601 [Information Technology] |
0.28 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3.72 |
10.4% |
| 3101 1200 [Personnel Benefits] |
3.65 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.76 |
7.8% |
| + 1200 [MRPBS] |
1.75 |
4.9% |
| 1201 [Administrative Services Division] |
0.75 |
43.2% |
| 1205 [Human Resources Division] |
0.36 |
20.5% |
| 1206 [Information Technology Division] |
0.31 |
17.6% |
| 1204 [Financial Management Division] |
0.18 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.12 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
1.24 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.96 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.86 |
2.4% |
| 2105 [Unfunded Leave] |
0.73 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.55 |
1.5% |
| 101 [Departmental Charges] |
0.54 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.48 |
1.3% |
| 2110 [Headquarters Allocation] |
0.34 |
1.0% |
| 2107 [International Services] |
0.28 |
0.8% |
| 2108 [Telecom] |
0.25 |
0.7% |
| + 1100 [Policy and Program Development] |
0.22 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.21 |
0.6% |
| + 1400 [Other Support Costs] |
0.19 |
0.5% |
| 1402 [Central Services] |
0.19 |
100.0% |
| 2102 [FECA Balance] |
0.19 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.14 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
28.7% |
| 1303 [FOIA] |
0.04 |
28.2% |
| 1302 [Executive Correspondence] |
0.03 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.11 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.3% |
| 1002 [OCRDI] |
0.06 |
61.1% |
| 1001 [Office of the Administrator] |
0.04 |
38.9% |
| 3101 2514 [Federal protection service] |
0.08 |
0.2% |
| 2101 [APHIS Depreciation] |
0.07 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.07 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.07 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.06 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.02 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
6.76 |
13.4% |
| 3103 1100 [Personnel Compensation] |
2.36 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1.30 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.01 |
77.8% |
| 2604 [AQI Outreach] |
0.19 |
14.8% |
| 2601 [Information Technology] |
0.08 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.86 |
12.6% |
| + 1200 [MRPBS] |
0.48 |
7.1% |
| 1201 [Administrative Services Division] |
0.21 |
43.2% |
| 1205 [Human Resources Division] |
0.10 |
20.5% |
| 1206 [Information Technology Division] |
0.08 |
17.6% |
| 1204 [Financial Management Division] |
0.05 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.27 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.27 |
3.9% |
| 2105 [Unfunded Leave] |
0.20 |
3.0% |
| 101 [Departmental Charges] |
0.15 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.12 |
1.8% |
| 2110 [Headquarters Allocation] |
0.09 |
1.4% |
| 2107 [International Services] |
0.08 |
1.2% |
| 2108 [Telecom] |
0.07 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.06 |
1.0% |
| + 1100 [Policy and Program Development] |
0.06 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.05 |
0.8% |
| 1402 [Central Services] |
0.05 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.05 |
0.8% |
| 2102 [FECA Balance] |
0.05 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.02 |
0.4% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.02 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.02 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
5.76 |
11.4% |
| + 3102 [Science and Technology] |
2.23 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.65 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.39 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.31 |
77.8% |
| 2604 [AQI Outreach] |
0.06 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.32 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.19 |
8.6% |
| + 1200 [MRPBS] |
0.15 |
6.5% |
| 1201 [Administrative Services Division] |
0.06 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.08 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.06 |
2.8% |
| 2105 [Unfunded Leave] |
0.06 |
2.7% |
| 101 [Departmental Charges] |
0.04 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
1.7% |
| 2110 [Headquarters Allocation] |
0.03 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.0% |
| 2108 [Telecom] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.8% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 4011 [Human Resource Operations] |
29.03 |
3.4% |
| + 3103 [Field Operations] |
17.74 |
61.1% |
| 3103 1100 [Personnel Compensation] |
6.20 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3.41 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.65 |
77.8% |
| 2604 [AQI Outreach] |
0.50 |
14.8% |
| 2601 [Information Technology] |
0.20 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.24 |
12.6% |
| + 1200 [MRPBS] |
1.26 |
7.1% |
| 1201 [Administrative Services Division] |
0.55 |
43.2% |
| 1205 [Human Resources Division] |
0.26 |
20.5% |
| 1206 [Information Technology Division] |
0.22 |
17.6% |
| 1204 [Financial Management Division] |
0.13 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.70 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.70 |
3.9% |
| 2105 [Unfunded Leave] |
0.53 |
3.0% |
| 101 [Departmental Charges] |
0.39 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.31 |
1.8% |
| 2110 [Headquarters Allocation] |
0.25 |
1.4% |
| 2107 [International Services] |
0.20 |
1.2% |
| 2108 [Telecom] |
0.18 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.17 |
1.0% |
| + 1100 [Policy and Program Development] |
0.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| + 1400 [Other Support Costs] |
0.14 |
0.8% |
| 1402 [Central Services] |
0.14 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.14 |
0.8% |
| 2102 [FECA Balance] |
0.13 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.12 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.4% |
| 1002 [OCRDI] |
0.04 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.07 |
0.4% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.05 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.04 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
5.20 |
17.9% |
| 3101 1100 [Personnel Compensation] |
1.61 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.69 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.53 |
77.8% |
| 2604 [AQI Outreach] |
0.10 |
14.8% |
| 2601 [Information Technology] |
0.04 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.54 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.53 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.40 |
7.8% |
| + 1200 [MRPBS] |
0.25 |
4.9% |
| 1201 [Administrative Services Division] |
0.11 |
43.2% |
| 1205 [Human Resources Division] |
0.05 |
20.5% |
| 1206 [Information Technology Division] |
0.04 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.18 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.14 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.13 |
2.4% |
| 2105 [Unfunded Leave] |
0.11 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.08 |
1.5% |
| 101 [Departmental Charges] |
0.08 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
1.3% |
| 2110 [Headquarters Allocation] |
0.05 |
1.0% |
| 2107 [International Services] |
0.04 |
0.8% |
| 2108 [Telecom] |
0.04 |
0.7% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 2102 [FECA Balance] |
0.03 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.02 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.01 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
3.86 |
13.3% |
| + 3102 [Science and Technology] |
2.23 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.65 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.39 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.31 |
77.8% |
| 2604 [AQI Outreach] |
0.06 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.32 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.19 |
8.6% |
| + 1200 [MRPBS] |
0.15 |
6.5% |
| 1201 [Administrative Services Division] |
0.06 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.08 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.06 |
2.8% |
| 2105 [Unfunded Leave] |
0.06 |
2.7% |
| 101 [Departmental Charges] |
0.04 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
1.7% |
| 2110 [Headquarters Allocation] |
0.03 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.0% |
| 2108 [Telecom] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.8% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 2102 [FECA Balance] |
0.02 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3102 2580 [Fees] |
0.01 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.01 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
12.84 |
1.5% |
| + 3103 [Field Operations] |
8.65 |
67.4% |
| 3103 1100 [Personnel Compensation] |
3.02 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
1.66 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
1.29 |
77.8% |
| 2604 [AQI Outreach] |
0.25 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.09 |
12.6% |
| + 1200 [MRPBS] |
0.62 |
7.1% |
| 1201 [Administrative Services Division] |
0.27 |
43.2% |
| 1205 [Human Resources Division] |
0.13 |
20.5% |
| 1206 [Information Technology Division] |
0.11 |
17.6% |
| 1204 [Financial Management Division] |
0.06 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.34 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.34 |
3.9% |
| 2105 [Unfunded Leave] |
0.26 |
3.0% |
| 101 [Departmental Charges] |
0.19 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.15 |
1.8% |
| 2110 [Headquarters Allocation] |
0.12 |
1.4% |
| 2107 [International Services] |
0.10 |
1.2% |
| 2108 [Telecom] |
0.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.08 |
1.0% |
| + 1100 [Policy and Program Development] |
0.08 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| + 1400 [Other Support Costs] |
0.07 |
0.8% |
| 1402 [Central Services] |
0.07 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.07 |
0.8% |
| 2102 [FECA Balance] |
0.07 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.4% |
| 1002 [OCRDI] |
0.02 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.03 |
0.4% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.02 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.02 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
3.17 |
24.7% |
| + 3102 [Science and Technology] |
0.74 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.22 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.13 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.10 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.11 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.06 |
8.6% |
| + 1200 [MRPBS] |
0.05 |
6.5% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.03 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.8% |
| 2105 [Unfunded Leave] |
0.02 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.01 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.0% |
| 2108 [Telecom] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.8% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.28 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.09 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.04 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.03 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.03 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.02 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
6.71 |
0.8% |
| + 3101 [Headquarters] |
2.36 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.73 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.31 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.24 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.25 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.24 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.18 |
7.8% |
| + 1200 [MRPBS] |
0.12 |
4.9% |
| 1201 [Administrative Services Division] |
0.05 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.08 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.06 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
2.4% |
| 2105 [Unfunded Leave] |
0.05 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.04 |
1.5% |
| 101 [Departmental Charges] |
0.04 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
1.3% |
| 2110 [Headquarters Allocation] |
0.02 |
1.0% |
| 2107 [International Services] |
0.02 |
0.8% |
| 2108 [Telecom] |
0.02 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.01 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
1.49 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.44 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.26 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.20 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.22 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.13 |
8.6% |
| + 1200 [MRPBS] |
0.10 |
6.5% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.05 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.04 |
2.8% |
| 2105 [Unfunded Leave] |
0.04 |
2.7% |
| 101 [Departmental Charges] |
0.03 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
1.7% |
| 2110 [Headquarters Allocation] |
0.02 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.0% |
| 2108 [Telecom] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.8% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
1.47 |
21.9% |
| + 3103 [Field Operations] |
1.40 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.49 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.27 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.21 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.18 |
12.6% |
| + 1200 [MRPBS] |
0.10 |
7.1% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.06 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.06 |
3.9% |
| 2105 [Unfunded Leave] |
0.04 |
3.0% |
| 101 [Departmental Charges] |
0.03 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.8% |
| 2110 [Headquarters Allocation] |
0.02 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
4.40 |
0.5% |
| + 3102 [Science and Technology] |
1.49 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.44 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.26 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.20 |
77.8% |
| 2604 [AQI Outreach] |
0.04 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.22 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.13 |
8.6% |
| + 1200 [MRPBS] |
0.10 |
6.5% |
| 1201 [Administrative Services Division] |
0.04 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.05 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.04 |
2.8% |
| 2105 [Unfunded Leave] |
0.04 |
2.7% |
| 101 [Departmental Charges] |
0.03 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
1.7% |
| 2110 [Headquarters Allocation] |
0.02 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.0% |
| 2108 [Telecom] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.8% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.5% |
| 3102 2533 [Space (interior)] |
0.01 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
1.37 |
31.1% |
| + 3101 [Headquarters] |
0.97 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.30 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.13 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.10 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.10 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.10 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.08 |
7.8% |
| + 1200 [MRPBS] |
0.05 |
4.9% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.03 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.03 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.4% |
| 2105 [Unfunded Leave] |
0.02 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.58 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.20 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.11 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.09 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.07 |
12.6% |
| + 1200 [MRPBS] |
0.04 |
7.1% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.02 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.9% |
| 2105 [Unfunded Leave] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.01 |
1.4% |
| 2107 [International Services] |
0.01 |
1.2% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
1.0% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50123e [Manage Agency Quality Assurance Program] |
210.49 |
1.0% |
| + 3101 [Headquarters] |
146.14 |
69.4% |
| 3101 1100 [Personnel Compensation] |
45.38 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
19.29 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
15.01 |
77.8% |
| 2604 [AQI Outreach] |
2.85 |
14.8% |
| 2601 [Information Technology] |
1.16 |
6.0% |
| 2603 [Lab Equipment] |
0.28 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
15.26 |
10.4% |
| 3101 1200 [Personnel Benefits] |
14.99 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
11.33 |
7.8% |
| + 1200 [MRPBS] |
7.16 |
4.9% |
| 1201 [Administrative Services Division] |
3.09 |
43.2% |
| 1205 [Human Resources Division] |
1.47 |
20.5% |
| 1206 [Information Technology Division] |
1.26 |
17.6% |
| 1204 [Financial Management Division] |
0.75 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
5.07 |
3.5% |
| 2103 [OPM Imputed Costs] |
3.96 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.52 |
2.4% |
| 2105 [Unfunded Leave] |
2.98 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.24 |
1.5% |
| 101 [Departmental Charges] |
2.21 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.97 |
1.3% |
| 2110 [Headquarters Allocation] |
1.40 |
1.0% |
| 2107 [International Services] |
1.16 |
0.8% |
| 2108 [Telecom] |
1.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.92 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.24 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.86 |
0.6% |
| + 1400 [Other Support Costs] |
0.78 |
0.5% |
| 1402 [Central Services] |
0.78 |
100.0% |
| 2102 [FECA Balance] |
0.76 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.56 |
0.4% |
| 1304 [Public Affairs] |
0.16 |
28.7% |
| 1303 [FOIA] |
0.16 |
28.2% |
| 1302 [Executive Correspondence] |
0.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.46 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.44 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.37 |
0.3% |
| 1002 [OCRDI] |
0.23 |
61.1% |
| 1001 [Office of the Administrator] |
0.14 |
38.9% |
| 3101 2514 [Federal protection service] |
0.33 |
0.2% |
| 2101 [APHIS Depreciation] |
0.30 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.30 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.27 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.25 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.11 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.08 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| 45123e [Manage Agency Quality Assurance Program] |
20.78 |
9.9% |
| + 3103 [Field Operations] |
17.88 |
8.5% |
| 3103 1100 [Personnel Compensation] |
6.24 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3.43 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.67 |
77.8% |
| 2604 [AQI Outreach] |
0.51 |
14.8% |
| 2601 [Information Technology] |
0.21 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.26 |
12.6% |
| + 1200 [MRPBS] |
1.27 |
7.1% |
| 1201 [Administrative Services Division] |
0.55 |
43.2% |
| 1205 [Human Resources Division] |
0.26 |
20.5% |
| 1206 [Information Technology Division] |
0.22 |
17.6% |
| 1204 [Financial Management Division] |
0.13 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.71 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.70 |
3.9% |
| 2105 [Unfunded Leave] |
0.53 |
3.0% |
| 101 [Departmental Charges] |
0.39 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.31 |
1.8% |
| 2110 [Headquarters Allocation] |
0.25 |
1.4% |
| 2107 [International Services] |
0.21 |
1.2% |
| 2108 [Telecom] |
0.18 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.17 |
1.0% |
| + 1100 [Policy and Program Development] |
0.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| + 1400 [Other Support Costs] |
0.14 |
0.8% |
| 1402 [Central Services] |
0.14 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.14 |
0.8% |
| 2102 [FECA Balance] |
0.14 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.12 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.4% |
| 1002 [OCRDI] |
0.04 |
61.1% |
| 1001 [Office of the Administrator] |
0.03 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.07 |
0.4% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.05 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.04 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
12.52 |
5.9% |
| + 3101 [Headquarters] |
8.86 |
70.7% |
| 3101 1100 [Personnel Compensation] |
2.75 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1.17 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.91 |
77.8% |
| 2604 [AQI Outreach] |
0.17 |
14.8% |
| 2601 [Information Technology] |
0.07 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.92 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.91 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.69 |
7.8% |
| + 1200 [MRPBS] |
0.43 |
4.9% |
| 1201 [Administrative Services Division] |
0.19 |
43.2% |
| 1205 [Human Resources Division] |
0.09 |
20.5% |
| 1206 [Information Technology Division] |
0.08 |
17.6% |
| 1204 [Financial Management Division] |
0.05 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.31 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.24 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.21 |
2.4% |
| 2105 [Unfunded Leave] |
0.18 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.14 |
1.5% |
| 101 [Departmental Charges] |
0.13 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
1.3% |
| 2110 [Headquarters Allocation] |
0.08 |
1.0% |
| 2107 [International Services] |
0.07 |
0.8% |
| 2108 [Telecom] |
0.06 |
0.7% |
| + 1100 [Policy and Program Development] |
0.06 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.05 |
0.6% |
| + 1400 [Other Support Costs] |
0.05 |
0.5% |
| 1402 [Central Services] |
0.05 |
100.0% |
| 2102 [FECA Balance] |
0.05 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.03 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.02 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.02 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
1.68 |
13.4% |
| 3103 1100 [Personnel Compensation] |
0.59 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.32 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.25 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.21 |
12.6% |
| + 1200 [MRPBS] |
0.12 |
7.1% |
| 1201 [Administrative Services Division] |
0.05 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.07 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.07 |
3.9% |
| 2105 [Unfunded Leave] |
0.05 |
3.0% |
| 101 [Departmental Charges] |
0.04 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.8% |
| 2110 [Headquarters Allocation] |
0.02 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1.43 |
11.4% |
| + 3102 [Science and Technology] |
0.55 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.16 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.10 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.08 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.08 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.05 |
8.6% |
| + 1200 [MRPBS] |
0.04 |
6.5% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.8% |
| 2105 [Unfunded Leave] |
0.02 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.01 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.0% |
| 2108 [Telecom] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4011 [Human Resource Operations] |
7.22 |
3.4% |
| + 3103 [Field Operations] |
4.41 |
61.1% |
| 3103 1100 [Personnel Compensation] |
1.54 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.85 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.66 |
77.8% |
| 2604 [AQI Outreach] |
0.12 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.56 |
12.6% |
| + 1200 [MRPBS] |
0.31 |
7.1% |
| 1201 [Administrative Services Division] |
0.14 |
43.2% |
| 1205 [Human Resources Division] |
0.06 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.17 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.17 |
3.9% |
| 2105 [Unfunded Leave] |
0.13 |
3.0% |
| 101 [Departmental Charges] |
0.10 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.08 |
1.8% |
| 2110 [Headquarters Allocation] |
0.06 |
1.4% |
| 2107 [International Services] |
0.05 |
1.2% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
1.0% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.03 |
0.8% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.8% |
| 2102 [FECA Balance] |
0.03 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.02 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
1.29 |
17.9% |
| 3101 1100 [Personnel Compensation] |
0.40 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.17 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.13 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.13 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.13 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.10 |
7.8% |
| + 1200 [MRPBS] |
0.06 |
4.9% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.04 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.03 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
2.4% |
| 2105 [Unfunded Leave] |
0.03 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.5% |
| 101 [Departmental Charges] |
0.02 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
0.96 |
13.3% |
| + 3102 [Science and Technology] |
0.55 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.16 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.10 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.08 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.08 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.05 |
8.6% |
| + 1200 [MRPBS] |
0.04 |
6.5% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.8% |
| 2105 [Unfunded Leave] |
0.02 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.01 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.0% |
| 2108 [Telecom] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
3.19 |
1.5% |
| + 3103 [Field Operations] |
2.15 |
67.4% |
| 3103 1100 [Personnel Compensation] |
0.75 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.41 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.32 |
77.8% |
| 2604 [AQI Outreach] |
0.06 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.27 |
12.6% |
| + 1200 [MRPBS] |
0.15 |
7.1% |
| 1201 [Administrative Services Division] |
0.07 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.09 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.08 |
3.9% |
| 2105 [Unfunded Leave] |
0.06 |
3.0% |
| 101 [Departmental Charges] |
0.05 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.04 |
1.8% |
| 2110 [Headquarters Allocation] |
0.03 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.02 |
0.8% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.8% |
| 2102 [FECA Balance] |
0.02 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.79 |
24.7% |
| + 3102 [Science and Technology] |
0.18 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.05 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.07 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.02 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
1.67 |
0.8% |
| + 3101 [Headquarters] |
0.59 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.18 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.08 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.06 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.06 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.06 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.05 |
7.8% |
| + 1200 [MRPBS] |
0.03 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
0.37 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.11 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.05 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.05 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.03 |
8.6% |
| + 1200 [MRPBS] |
0.02 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
0.37 |
21.9% |
| + 3103 [Field Operations] |
0.35 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.12 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.05 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.04 |
12.6% |
| + 1200 [MRPBS] |
0.02 |
7.1% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.9% |
| 2105 [Unfunded Leave] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1.09 |
0.5% |
| + 3102 [Science and Technology] |
0.37 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.11 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.05 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.05 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.03 |
8.6% |
| + 1200 [MRPBS] |
0.02 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.34 |
31.1% |
| + 3101 [Headquarters] |
0.24 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.07 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.03 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.02 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.02 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.14 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.05 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.02 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 50112 [Offshore Pest Information Program (OPIP) operations] |
209.05 |
1.0% |
| + 3101 [Headquarters] |
146.14 |
69.9% |
| 3101 1100 [Personnel Compensation] |
45.38 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
19.29 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
15.01 |
77.8% |
| 2604 [AQI Outreach] |
2.85 |
14.8% |
| 2601 [Information Technology] |
1.16 |
6.0% |
| 2603 [Lab Equipment] |
0.28 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
15.26 |
10.4% |
| 3101 1200 [Personnel Benefits] |
14.99 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
11.33 |
7.8% |
| + 1200 [MRPBS] |
7.16 |
4.9% |
| 1201 [Administrative Services Division] |
3.09 |
43.2% |
| 1205 [Human Resources Division] |
1.47 |
20.5% |
| 1206 [Information Technology Division] |
1.26 |
17.6% |
| 1204 [Financial Management Division] |
0.75 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.49 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
5.07 |
3.5% |
| 2103 [OPM Imputed Costs] |
3.96 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.52 |
2.4% |
| 2105 [Unfunded Leave] |
2.98 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
2.24 |
1.5% |
| 101 [Departmental Charges] |
2.21 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.97 |
1.3% |
| 2110 [Headquarters Allocation] |
1.40 |
1.0% |
| 2107 [International Services] |
1.16 |
0.8% |
| 2108 [Telecom] |
1.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.92 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.24 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.86 |
0.6% |
| + 1400 [Other Support Costs] |
0.78 |
0.5% |
| 1402 [Central Services] |
0.78 |
100.0% |
| 2102 [FECA Balance] |
0.76 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.56 |
0.4% |
| 1304 [Public Affairs] |
0.16 |
28.7% |
| 1303 [FOIA] |
0.16 |
28.2% |
| 1302 [Executive Correspondence] |
0.11 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
14.2% |
| 1305 [Resource Management Office] |
0.05 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.46 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.44 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.37 |
0.3% |
| 1002 [OCRDI] |
0.23 |
61.1% |
| 1001 [Office of the Administrator] |
0.14 |
38.9% |
| 3101 2514 [Federal protection service] |
0.33 |
0.2% |
| 2101 [APHIS Depreciation] |
0.30 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.30 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.27 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.25 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.11 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.08 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 2500 [Other Services] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.01 |
-0.0% |
| 3101 2550 [Agreements] |
-0.01 |
-0.0% |
| 45112 [Offshore Pest Imformation Program (OPIP) Operations] |
20.64 |
9.9% |
| + 3103 [Field Operations] |
16.75 |
8.0% |
| 3103 1100 [Personnel Compensation] |
5.85 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
3.21 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
2.50 |
77.8% |
| 2604 [AQI Outreach] |
0.47 |
14.8% |
| 2601 [Information Technology] |
0.19 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.12 |
12.6% |
| + 1200 [MRPBS] |
1.19 |
7.1% |
| 1201 [Administrative Services Division] |
0.52 |
43.2% |
| 1205 [Human Resources Division] |
0.24 |
20.5% |
| 1206 [Information Technology Division] |
0.21 |
17.6% |
| 1204 [Financial Management Division] |
0.12 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.66 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.66 |
3.9% |
| 2105 [Unfunded Leave] |
0.50 |
3.0% |
| 101 [Departmental Charges] |
0.37 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.29 |
1.8% |
| 2110 [Headquarters Allocation] |
0.23 |
1.4% |
| 2107 [International Services] |
0.19 |
1.2% |
| 2108 [Telecom] |
0.17 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.16 |
1.0% |
| + 1100 [Policy and Program Development] |
0.15 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| + 1400 [Other Support Costs] |
0.13 |
0.8% |
| 1402 [Central Services] |
0.13 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.13 |
0.8% |
| 2102 [FECA Balance] |
0.13 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
28.7% |
| 1303 [FOIA] |
0.03 |
28.2% |
| 1302 [Executive Correspondence] |
0.02 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
14.2% |
| 1305 [Resource Management Office] |
0.01 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.04 |
61.1% |
| 1001 [Office of the Administrator] |
0.02 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.06 |
0.4% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.04 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.04 |
0.2% |
| 3103 2500 [Other Services] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.01 |
0.0% |
| 3103 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
12.44 |
5.9% |
| + 3101 [Headquarters] |
8.79 |
70.7% |
| 3101 1100 [Personnel Compensation] |
2.73 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
1.16 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.90 |
77.8% |
| 2604 [AQI Outreach] |
0.17 |
14.8% |
| 2601 [Information Technology] |
0.07 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.92 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.90 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.68 |
7.8% |
| + 1200 [MRPBS] |
0.43 |
4.9% |
| 1201 [Administrative Services Division] |
0.19 |
43.2% |
| 1205 [Human Resources Division] |
0.09 |
20.5% |
| 1206 [Information Technology Division] |
0.08 |
17.6% |
| 1204 [Financial Management Division] |
0.04 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.31 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.24 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.21 |
2.4% |
| 2105 [Unfunded Leave] |
0.18 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.13 |
1.5% |
| 101 [Departmental Charges] |
0.13 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
1.3% |
| 2110 [Headquarters Allocation] |
0.08 |
1.0% |
| 2107 [International Services] |
0.07 |
0.8% |
| 2108 [Telecom] |
0.06 |
0.7% |
| + 1100 [Policy and Program Development] |
0.06 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.05 |
0.6% |
| + 1400 [Other Support Costs] |
0.05 |
0.5% |
| 1402 [Central Services] |
0.05 |
100.0% |
| 2102 [FECA Balance] |
0.05 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.01 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.03 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.02 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.01 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
1.67 |
13.4% |
| 3103 1100 [Personnel Compensation] |
0.58 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.32 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.25 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.21 |
12.6% |
| + 1200 [MRPBS] |
0.12 |
7.1% |
| 1201 [Administrative Services Division] |
0.05 |
43.2% |
| 1205 [Human Resources Division] |
0.02 |
20.5% |
| 1206 [Information Technology Division] |
0.02 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.07 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.07 |
3.9% |
| 2105 [Unfunded Leave] |
0.05 |
3.0% |
| 101 [Departmental Charges] |
0.04 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.8% |
| 2110 [Headquarters Allocation] |
0.02 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.01 |
0.8% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.8% |
| 2102 [FECA Balance] |
0.01 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1.42 |
11.4% |
| + 3102 [Science and Technology] |
0.55 |
4.4% |
| 3102 1100 [Personnel Compensation] |
0.16 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.10 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.08 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.08 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.05 |
8.6% |
| + 1200 [MRPBS] |
0.04 |
6.5% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.01 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.0% |
| 2108 [Telecom] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4011 [Human Resource Operations] |
7.17 |
3.4% |
| + 3103 [Field Operations] |
4.38 |
61.1% |
| 3103 1100 [Personnel Compensation] |
1.53 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.84 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.65 |
77.8% |
| 2604 [AQI Outreach] |
0.12 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.55 |
12.6% |
| + 1200 [MRPBS] |
0.31 |
7.1% |
| 1201 [Administrative Services Division] |
0.13 |
43.2% |
| 1205 [Human Resources Division] |
0.06 |
20.5% |
| 1206 [Information Technology Division] |
0.06 |
17.6% |
| 1204 [Financial Management Division] |
0.03 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.17 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.17 |
3.9% |
| 2105 [Unfunded Leave] |
0.13 |
3.0% |
| 101 [Departmental Charges] |
0.10 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.08 |
1.8% |
| 2110 [Headquarters Allocation] |
0.06 |
1.4% |
| 2107 [International Services] |
0.05 |
1.2% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
1.0% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.03 |
0.8% |
| 1402 [Central Services] |
0.03 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.8% |
| 2102 [FECA Balance] |
0.03 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
28.7% |
| 1303 [FOIA] |
0.01 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
61.1% |
| 1001 [Office of the Administrator] |
0.01 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.02 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
1.28 |
17.9% |
| 3101 1100 [Personnel Compensation] |
0.40 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.17 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.13 |
77.8% |
| 2604 [AQI Outreach] |
0.03 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.13 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.13 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.10 |
7.8% |
| + 1200 [MRPBS] |
0.06 |
4.9% |
| 1201 [Administrative Services Division] |
0.03 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.01 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.04 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.03 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
2.4% |
| 2105 [Unfunded Leave] |
0.03 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.5% |
| 101 [Departmental Charges] |
0.02 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.01 |
0.8% |
| 2108 [Telecom] |
0.01 |
0.7% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| 2102 [FECA Balance] |
0.01 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| 35011 [Human Resource Operations] |
0.95 |
13.3% |
| + 3102 [Science and Technology] |
0.55 |
7.7% |
| 3102 1100 [Personnel Compensation] |
0.16 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.10 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.08 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.08 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.05 |
8.6% |
| + 1200 [MRPBS] |
0.04 |
6.5% |
| 1201 [Administrative Services Division] |
0.02 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.01 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.0% |
| 2108 [Telecom] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 4014 [Facilities and Fleet Management] |
3.17 |
1.5% |
| + 3103 [Field Operations] |
2.13 |
67.4% |
| 3103 1100 [Personnel Compensation] |
0.75 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.41 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.32 |
77.8% |
| 2604 [AQI Outreach] |
0.06 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.27 |
12.6% |
| + 1200 [MRPBS] |
0.15 |
7.1% |
| 1201 [Administrative Services Division] |
0.07 |
43.2% |
| 1205 [Human Resources Division] |
0.03 |
20.5% |
| 1206 [Information Technology Division] |
0.03 |
17.6% |
| 1204 [Financial Management Division] |
0.02 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.08 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.08 |
3.9% |
| 2105 [Unfunded Leave] |
0.06 |
3.0% |
| 101 [Departmental Charges] |
0.05 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.04 |
1.8% |
| 2110 [Headquarters Allocation] |
0.03 |
1.4% |
| 2107 [International Services] |
0.02 |
1.2% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
1.0% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.02 |
0.8% |
| 1402 [Central Services] |
0.02 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.8% |
| 2102 [FECA Balance] |
0.02 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.01 |
0.4% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.78 |
24.7% |
| + 3102 [Science and Technology] |
0.18 |
5.8% |
| 3102 1100 [Personnel Compensation] |
0.05 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.03 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.03 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.02 |
8.6% |
| + 1200 [MRPBS] |
0.01 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.00 |
2.7% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| + 3101 [Headquarters] |
0.07 |
2.2% |
| 3101 1100 [Personnel Compensation] |
0.02 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.01 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.01 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.8% |
| + 1200 [MRPBS] |
0.00 |
4.9% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
1.66 |
0.8% |
| + 3101 [Headquarters] |
0.58 |
35.1% |
| 3101 1100 [Personnel Compensation] |
0.18 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.08 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.06 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.06 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.06 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.05 |
7.8% |
| + 1200 [MRPBS] |
0.03 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.01 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.01 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.5% |
| 101 [Departmental Charges] |
0.01 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
1.3% |
| 2110 [Headquarters Allocation] |
0.01 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3102 [Science and Technology] |
0.37 |
22.2% |
| 3102 1100 [Personnel Compensation] |
0.11 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.05 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.05 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.03 |
8.6% |
| + 1200 [MRPBS] |
0.02 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35012 [Contracting and other Procurement Activities] |
0.36 |
21.9% |
| + 3103 [Field Operations] |
0.35 |
20.8% |
| 3103 1100 [Personnel Compensation] |
0.12 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.05 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.04 |
12.6% |
| + 1200 [MRPBS] |
0.02 |
7.1% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.01 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.9% |
| 2105 [Unfunded Leave] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1.09 |
0.5% |
| + 3102 [Science and Technology] |
0.37 |
33.8% |
| 3102 1100 [Personnel Compensation] |
0.11 |
29.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
17.6% |
| 2602 [Buildings, Improvements, and Renovations] |
0.05 |
77.8% |
| 2604 [AQI Outreach] |
0.01 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 2551 [Cooperating state agencies] |
0.05 |
14.5% |
| 3102 1200 [Personnel Benefits] |
0.03 |
8.6% |
| + 1200 [MRPBS] |
0.02 |
6.5% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.6% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.8% |
| 2105 [Unfunded Leave] |
0.01 |
2.7% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
1.7% |
| 2110 [Headquarters Allocation] |
0.00 |
1.3% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.0% |
| 2108 [Telecom] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.8% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.8% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.7% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.5% |
| 3102 2533 [Space (interior)] |
0.00 |
0.4% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3102 2580 [Fees] |
0.00 |
0.2% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.2% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.00 |
0.2% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
0.1% |
| 3102 3154 [Furniture and Fixtures] |
0.00 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3102 2542 [Research] |
0.00 |
0.0% |
| 3102 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3102 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 3112 [M&E-F&F CAP] |
0.00 |
0.0% |
| 3102 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
-0.00 |
-0.0% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
-0.00 |
-0.3% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.34 |
31.1% |
| + 3101 [Headquarters] |
0.24 |
22.0% |
| 3101 1100 [Personnel Compensation] |
0.07 |
31.1% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
13.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.03 |
10.4% |
| 3101 1200 [Personnel Benefits] |
0.02 |
10.3% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.02 |
7.8% |
| + 1200 [MRPBS] |
0.01 |
4.9% |
| 1201 [Administrative Services Division] |
0.01 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.5% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.4% |
| 2105 [Unfunded Leave] |
0.00 |
2.0% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.5% |
| 101 [Departmental Charges] |
0.00 |
1.5% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
1.3% |
| 2110 [Headquarters Allocation] |
0.00 |
1.0% |
| 2107 [International Services] |
0.00 |
0.8% |
| 2108 [Telecom] |
0.00 |
0.7% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 2102 [FECA Balance] |
0.00 |
0.5% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.3% |
| 3101 2568 [Maintenance of software] |
0.00 |
0.3% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
0.2% |
| 3101 4230 [Litigation Fees and Awards] |
0.00 |
0.2% |
| 3101 2400 [Printing and Reproduction] |
0.00 |
0.2% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.1% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 2500 [Other Services] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
0.00 |
0.0% |
| 3101 2556 [Service Advertising] |
0.00 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3101 2587 [Fees - Consultant] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 2553 [Int Reports Agreements] |
-0.00 |
-0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
-0.00 |
-0.0% |
| 3101 2576 [Medical and dental care] |
-0.00 |
-0.0% |
| 3101 2550 [Agreements] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.14 |
13.1% |
| 3103 1100 [Personnel Compensation] |
0.05 |
34.9% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
19.2% |
| 2602 [Buildings, Improvements, and Renovations] |
0.02 |
77.8% |
| 2604 [AQI Outreach] |
0.00 |
14.8% |
| 2601 [Information Technology] |
0.00 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.02 |
12.6% |
| + 1200 [MRPBS] |
0.01 |
7.1% |
| 1201 [Administrative Services Division] |
0.00 |
43.2% |
| 1205 [Human Resources Division] |
0.00 |
20.5% |
| 1206 [Information Technology Division] |
0.00 |
17.6% |
| 1204 [Financial Management Division] |
0.00 |
10.4% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.8% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.4% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.9% |
| 2105 [Unfunded Leave] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.2% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.8% |
| 2110 [Headquarters Allocation] |
0.00 |
1.4% |
| 2107 [International Services] |
0.00 |
1.2% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
1.0% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.9% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
18.7% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.1% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.7% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.6% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| + 1400 [Other Support Costs] |
0.00 |
0.8% |
| 1402 [Central Services] |
0.00 |
100.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.8% |
| 2102 [FECA Balance] |
0.00 |
0.8% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.7% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
28.7% |
| 1303 [FOIA] |
0.00 |
28.2% |
| 1302 [Executive Correspondence] |
0.00 |
19.8% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
14.2% |
| 1305 [Resource Management Office] |
0.00 |
8.9% |
| 1306 [LPS EEO] |
0.00 |
0.1% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
61.1% |
| 1001 [Office of the Administrator] |
0.00 |
38.9% |
| 3103 3156 [Telecommunications Equipment - Accountable, Non-Capitalized. Includes routers, PBXs, LAN Hubs, switches, bridges, firewalls, gateways, satellites, microwaves, receivers, antennae, video conferencing equipment, telephone sets, and codes with a cost of $5,0] |
0.00 |
0.4% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.3% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
0.2% |
| 3103 2500 [Other Services] |
0.00 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3103 3155 [Motor Vehicles] |
0.00 |
0.0% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 3100 [Equipment] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3103 2591 [Construction Contracts] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2524 [Security investigation charges] |
0.00 |
0.0% |
| 3103 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3103 2553 [Messenger Service] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2559 [Other Agreements] |
-0.00 |
-0.0% |
| 3103 2584 [Bank credit card fee] |
-0.00 |
-0.0% |
| 3103 4420 [REPYMT-DEPOSITS] |
-0.00 |
-0.0% |